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Kipp Nyc Facility Holdings Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.07M (2023)

Expenses
$3.55M (2023)

Total Assets
$54.2M (2023)

Total Liabilities
$26.4M (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,066,807
Expenses
$3,549,838
Net Income
-$2,483,031
Net Assets
$27,729,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,066,807
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,167,083
Total Liabilities $26,437,930
Net Assets $27,729,153
Compensation
Key Employees and Officers Compensation Related Other
Rafael Mayer (President) $0 $0 $0
David Levin (Vice President) $0 $0 $0
Richard Taft (Treasurer) $0 $0 $0
Alicia Johnson (Chief Executive Officer) $0 $351,165 $45,030
Rebecca Sleath (Secretary/Chief Of Staff) $0 $185,790 $32,655
Diane Flynn (Chief Real Estate Off./Interim Cfo) $0 $438,390 $34,271
Malini Sridharan (Chief Operating Officer) $0 $223,717 $15,663
Brian Zied (Former Chief Financial Officer) $0 $180,224 $27,459
Aisha Christian (Former General Counsel) $0 $129,173 $20,921

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,113,570
Expenses
$2,901,716
Net Income
-$1,788,146
Net Assets
$13,733,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,113,570
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,740,634
Total Liabilities $17,006,958
Net Assets $13,733,676
Compensation
Key Employees and Officers Compensation Related Other
Alicia Johnson (Coo) $0 $343,836 $12,719
Brian Zied (Cfo) $0 $275,037 $41,702
Aisha Christian (Secretary To Jan 2022) $0 $227,269 $29,547
Rebecca Sleath (Secretary As Of Apr 2022) $0 $170,533 $29,747
Rafael Mayer (President) $0 $0 $0
Richard Taft (Treasurer) $0 $0 $0
David Levin (Vice President To Nov 2021) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,128,309
Expenses
$3,281,945
Net Income
$3,846,364
Net Assets
$14,988,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,128,281
100.0%
Program Services $0
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,626,281
Total Liabilities $40,637,924
Net Assets $14,988,357
Compensation
Key Employees and Officers Compensation Related Other
Rafael Mayer (President) $0 $0 $0
David Levin (Vice President) $0 $0 $0
Richard Taft (Treasurer) $0 $0 $0
Aisha Christian (Secretary) $0 $183,204 $25,069
Alicia Johnson (Coo) $0 $318,228 $20,439
Brian Zied (Cfo) $0 $251,290 $37,908

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,654
Expenses
$1,922,689
Net Income
-$1,842,035
Net Assets
$11,141,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,067
99.3%
Program Services $0
Investment Income $587
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,412,429
Total Liabilities $22,270,436
Net Assets $11,141,993
Compensation
Key Employees and Officers Compensation Related Other
Rafael Mayer (President) $0 $0 $0
Richard Taft (Member) $0 $0 $0
David Levin (Vp & Treasurer) $0 $0 $0
Aisha Christian (Secretary) $0 $183,642 $24,438
Alicia Johnson (Coo) $0 $323,602 $28,677
Charizma Williams (Former Cfo Left Jun 2019) $0 $163,845 $13,580
Brian Zied (Cfo) $0 $125,030 $12,923

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,049
Expenses
$1,934,221
Net Income
-$1,403,172
Net Assets
$12,984,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,000
99.8%
Program Services $0
Investment Income $1,049
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,016,005
Total Liabilities $22,031,977
Net Assets $12,984,028
Compensation
Key Employees and Officers Compensation Related Other
Rafael Mayer (Trustee) $0 $0 $0
Richard Taft (Trustee) $0 $0 $0
David Levin (Trustee) $0 $0 $0
Alicia Johnson (Coo) $0 $273,497 $17,944
Charizma Williams (Cfo) $0 $252,879 $17,948

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,546
Expenses
$1,923,718
Net Income
-$1,922,172
Net Assets
$14,387,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,546
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,407,000
Total Liabilities $22,019,800
Net Assets $14,387,200
Compensation
Key Employees and Officers Compensation Related Other
Rafael Mayer (Trustee) $0 $0 $0
Richard Taft (Trustee) $0 $0 $0
David Levin (Trustee) $0 $0 $0
Alicia Johnson (Coo) $0 $224,938 $17,273
Charizma Williams (Cfo) $0 $222,244 $17,591

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,561
Expenses
$1,910,980
Net Income
-$1,908,419
Net Assets
$16,309,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,561
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,316,813
Total Liabilities $22,007,441
Net Assets $16,309,372
Compensation
Key Employees and Officers Compensation Related Other
Rafael Mayer (Trustee) $0 $0 $0
Richard Taft (Trustee) $0 $0 $0
David Levin (Trustee) $0 $0 $0
Alicia Johnson (Coo) $0 $212,502 $16,525
Charizma Williams (Cfo) $0 $212,745 $16,525

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,290
Expenses
$1,913,771
Net Income
-$1,910,481
Net Assets
$18,217,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,290
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,226,232
Total Liabilities $22,008,441
Net Assets $18,217,791
Compensation
Key Employees and Officers Compensation Related Other
Larry Robbins (Chair & Trustee) $0 $0 $0
Rafael Mayer (Trustee) $0 $0 $0
John Zeiler (Trustee) $0 $0 $0
Thomas Lehrman (Trustee) $0 $0 $0
Alicia Johnson (Coo) $0 $202,100 $15,938
Charizma Williams (Cfo) $0 $202,189 $16,143

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,432
Expenses
$1,952,373
Net Income
-$1,943,941
Net Assets
$20,128,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8,432
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,137,498
Total Liabilities $22,009,226
Net Assets $20,128,272
Compensation
Key Employees and Officers Compensation Related Other
Larry Robbins (Chair & Trustee) $0 $0 $0
Rafael Mayer (Trustee) $0 $0 $0
John Zeiler (Trustee) $0 $0 $0
David Massey (Trustee) $0 $0 $0
Thomas Lehrman (Trustee) $0 $0 $0
Patrick Brennan (Former Coo) $0 $217,724 $13,332
Alicia Johnson (Coo) $0 $155,917 $14,306
Charizma Williams (Cfo) $0 $190,201 $15,315

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,064,704
Expenses
$992,491
Net Income
$22,072,213
Net Assets
$22,072,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,062,581
100.0%
Program Services $0
Investment Income $2,123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,134,637
Total Liabilities $22,062,424
Net Assets $22,072,213
Compensation
Key Employees and Officers Compensation Related Other
Larry Robbins (Chair & Trustee) $0 $0 $0
Rafael Mayer (Trustee) $0 $0 $0
John Zeiler (Trustee) $0 $0 $0
David Massey (Trustee) $0 $0 $0
Thomas Lehrman (Trustee) $0 $0 $0
Patrick Brennan (Chief Operating Officer) $0 $121,340 $4,708

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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