AVENUES FOR JUSTICE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- AVENUES FOR JUSTICE INC (EIN 13-3267496)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-23
- IRS object ID
- 202602049349301210
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-23T12:13:06-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 334358135 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 AVENUE OF THE AMERICAS 16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133267496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENUES FOR JUSTICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVEN | BusinessNameControlTxt |
| Phone | 2123496381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRE STREET 1541 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100134308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FREDERICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123496381 | PhoneNum |
| Signature | 2026-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT MORELAND | PreparerPersonNm |
| PTIN | P00418596 | PTIN |
| Phone | 2126618640 | PhoneNum |
| Preparation | 2026-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH FREDERICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRE STREET 1541 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100134308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,998,117 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AVENUESFORJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO DIVERT YOUTH FROM THE CRIMINAL JUSTICE SYSTEM THROUGH ATI COURT ADVOCACY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,783,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,156,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,928,660 | PYTotalRevenueAmt |
| CY Total Revenue | $2,291,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $276,149 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $287,461 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,577,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,489,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $87,650 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $86,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $958,161 | PYOtherExpensesAmt |
| CY Other Expenses | $993,123 | CYOtherExpensesAmt |
| PY Total Expenses | $2,899,000 | PYTotalExpensesAmt |
| CY Total Expenses | $2,856,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,029,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$564,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,508,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,920,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $396,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,111,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,585,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AFJ'S MISSION IS TO KEEP YOUNG PEOPLE OUT OF PRISON BY: 1) INTERVENING EARLY TO DIVERT YOUTH FROM INCARCERATION, 2) PROVIDING THE COURT SYSTEMS WITH A PROVEN COMMUNITY-BASED ALTERNATIVE, AND 3) MAKING NYC A SAFER, MORE EQUITABLE PLACE FOR EVERYONE. AFJ EMPOWERS PARTICIPANTS WITH A PATH TO SUCCESS THROUGH COURT ADVOCACY AND HIRE UP PROGRAM SERVICES, INCLUDING JOB READINESS TRAINING, CERTIFICATION COURSES, INTERNSHIPS AND EMPLOYMENT PLACEMENTS, EDUCATIONAL SUPPORT, AND MENTAL HEALTH WELLNESS CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,842,674 | ExpenseAmt |
| Grant | $287,461 | GrantAmt |
| Desc | AFJ SERVES 650+ JUSTICE-INVOLVED AND AT-RISK YOUNG PEOPLE ANNUALLY FROM 48 NYC COUNCIL DISTRICTS. COURT ADVOCATES DEVELOP INDIVIDUAL ACTION PLANS (IAPS) WITH EVERY PARTICIPANT, INTEGRATING WORKFORCE DEVELOPMENT, EDUCATION SUPPORT, MENTAL-HEALTH WELLNESS, TEEN EMPOWERMENT SESSIONS, AND VIOLENCE-PREVENTION PROGRAMMING. ON AVERAGE, 94% OF COURT-INVOLVED PARTICIPANTS ARE NOT RECONVICTED WITHIN THREE YEARS OF ENROLLMENT. AFJ OPERATES FROM COMMUNITY CENTERS IN THE LOWER EAST SIDE AND HARLEM AND OUR HEADQUARTERS IN THE MANHATTAN CRIMINAL COURT. BEING ROOTED IN THESE NEIGHBORHOODS ENSURES DEEP TRUST AND ACCESSIBILITY FOR YOUNG PEOPLE DISPROPORTIONATELY AFFECTED BY VIOLENCE AND OVER-POLICING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $511,258 | ExpenseAmt |
| Desc | IN 2025, AFJ SAW STRONG OUTCOMES: OF THE CASES THAT HAD COURT OUTCOMES DURING 2025, 54% WERE ADJOURNED1 AND 28% WERE DISMISSED. LESS THAN 3% OF SUCH OUTCOMES RESULTED IN INCARCERATING A PARTICIPANT. IN 2025, 257 COURT-INVOLVED PARTICIPANTS EXITED THE PROGRAM; 251 COMPLETED THE PROGRAM, WITH 206 ACHIEVING BOTH COURT-MANDATED AND AFJ-ESTABLISHED GOALSOUR PROGRAM IS EFFECTIVE AND EFFICIENT. AFJ'S LONG-TERM RECIDIVISM DATA SHOWS THAT ONLY 6% OF PARTICIPANTS ARE RECONVICTED WITHIN THREE YEARS OF ENROLLING, COMPARED TO 42% OF NYC PAROLEES IN A COMPARABLE STUDY. AMONG SUCCESSFUL GRADUATES, OVER SIX YEARS, ONLY 14% OF PARTICIPANTS WERE RECONVICTED, WITH MOST OF THESE CONVICTIONS BEING FOR MISDEMEANORS. OPERATING RIKERS COSTS NYC TAXPAYERS APPROXIMATELY $500,000 PER INCARCERATED PERSON PER YEAR. IT ONLY COSTS AFJ $8,900 TO PUT ONE YOUNG PERSON THROUGH A FULL YEAR OF OUR WRAPAROUND SERVICES WHICH LEAD TO EMPLOYMENT, ACADEMIC SUCCESS, AND LONG-TERM STABILITY.AFJ'S EVALUATION APPROACH EXTENDS BEYOND SHORT-TERM OUTPUTS TO LONG-TERM OUTCOMES. BY MAINTAINING RELATIONSHIPS WITH PARTICIPANTS AFTER PROGRAM COMPLETION, AFJ TRACKS CONTINUED EMPLOYMENT, EDUCATIONALADVANCEMENT, AND OVERALL STABILITY. THESE LONGITUDINAL OUTCOMES ARE CRITICAL INDICATORS OF SUCCESS FOR JUSTICE IMPACTED YOUTH NAVIGATING BARRIERS TO EMPLOYMENT. IN 2025, AFJ CONTINUED TO COLLECT PARTICIPANT SATISFACTION SURVEYS TO ASSESS THE IMPACT OF THE PROGRAM SERVICES BEYOND RECIDIVISM AND TO OBTAIN PARTICIPANT FEEDBACK ABOUT THE QUALITY OF SERVICE. RESPONDENTS REPORTED THAT AFJ HAD IMPROVED THEIR DECISION-MAKING, GIVEN THEM HOPE, AND HELPED THEM RESIST PEER PRESSURE.WHILE DATA INFORMS OUR STRATEGIC DECISIONS, AFJ BELIEVES THAT IMPACT MUST BE MEASURED IN BOTH NUMBERS AND NARRATIVES. WE REGULARLY SHARE PARTICIPANT STORIES TO HIGHLIGHT HOW, WITH THE RIGHT SUPPORT, YOUNG PEOPLE FACING SIGNIFICANT BARRIERS CAN THRIVE. SUCCESS IS WHEN A PARTICIPANT SATISFIES THE COURT'S REQUIREMENTS AND RECEIVES A FAVORABLE DISPOSITION OF THEIR CASE. SUCCESS IS WHEN OUR PARTICIPANTS COMPLETE THE HIRE UP PROGRAM, GRADUATE FROM SCHOOL, GO ON TO FURTHER EDUCATION, AND/OR ENTER GAINFUL EMPLOYMENT. SUCCESS IS WHEN WE ADDRESS THE NEEDS OF OUR PARTICIPANTS AS A WHOLE, RECOGNIZING THAT PERSONAL GROWTH, COMMUNITY CONNECTION, AND LONG-TERM STABILITY ARE JUST AS CRITICAL AS STATISTICAL OUTCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,353,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MOSLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123496381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRE STREET SUITE 1541 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100134308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALANNA C RUTHERFORD | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEAN H SCHAFFER | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD C TREPP | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA SWEENEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERNIE HUDDLESTUN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA LEWINSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST MORALES III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE O'BANNON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN ROTHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC DE SWAAN ARONS | |||||||
| BOARD MEMBER (LEFT 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES RADCLIFFE | |||||||
| BOARD MEMBER (LEFT 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZY A REINGOLD | |||||||
| BOARD MEMBER (LEFT 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FREDERICK | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $164,610 | $0 | $42,990 | ||
| GAMAL WILLIS | |||||||
| CHIEF PROGRAM OFFICER | 50.00 | $112,907 | $0 | $5,534 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,524 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $166,485 | FundraisingAmt |
| Government Grants | $330,094 | GovernmentGrantsAmt |
| All Other Contributions | $1,660,357 | AllOtherContributionsAmt |
| Total Contributions | $2,156,936 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,084 | TotalRevenueColumnAmt |
| Exclusion | $129,084 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $572,927 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $567,554 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,373 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,373 | TotalRevenueColumnAmt |
| Exclusion | $5,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,485 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,170 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,291,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,457 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,461 | TotalAmt |
| Program Services | $287,461 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,600 | TotalAmt |
| Program Services | $197,220 | ProgramServicesAmt |
| Management And General | $10,380 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,120 | TotalAmt |
| Program Services | $898,127 | ProgramServicesAmt |
| Management And General | $6,751 | ManagementAndGeneralAmt |
| Fundraising | $59,242 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,379 | TotalAmt |
| Program Services | $18,027 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
| Fundraising | $1,279 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,490 | TotalAmt |
| Program Services | $197,919 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
| Fundraising | $13,146 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,620 | TotalAmt |
| Program Services | $79,990 | ProgramServicesAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
| Fundraising | $4,494 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,500 | TotalAmt |
| Fundraising | $86,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,927 | TotalAmt |
| Management And General | $10,927 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,948 | TotalAmt |
| Program Services | $68,750 | ProgramServicesAmt |
| Management And General | $123,967 | ManagementAndGeneralAmt |
| Fundraising | $59,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,409 | TotalAmt |
| Fundraising | $68,409 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,540 | TotalAmt |
| Program Services | $24,898 | ProgramServicesAmt |
| Management And General | $4,452 | ManagementAndGeneralAmt |
| Fundraising | $3,190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,514 | TotalAmt |
| Program Services | $63,463 | ProgramServicesAmt |
| Management And General | $7,051 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,987 | TotalAmt |
| Program Services | $105,887 | ProgramServicesAmt |
| Management And General | $26,100 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,779 | TotalAmt |
| Program Services | $5,499 | ProgramServicesAmt |
| Fundraising | $2,280 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,099 | TotalAmt |
| Program Services | $50,489 | ProgramServicesAmt |
| Management And General | $5,610 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,293 | TotalAmt |
| Program Services | $77,228 | ProgramServicesAmt |
| Management And General | $4,065 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASSES AND PROGRAMS | $172,352 | $172,352 | ||
| REPAIRS AND MAINTAENANC | $95,399 | $95,399 | ||
| POSTAGE AND PRINTING | $11,838 | $9,875 | $1,588 | $375 |
| MISCELLANEOUS | $2,038 | $1,348 | $690 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,293 | TotalAmt |
| Program Services | $2,353,932 | ProgramServicesAmt |
| Management And General | $204,215 | ManagementAndGeneralAmt |
| Fundraising | $298,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,028 | BOYAmt |
| EOY | $435,140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,648 | BOYAmt |
| EOY | $334,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,758 | BOYAmt |
| EOY | $690,287 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,061 | BOYAmt |
| EOY | $75,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $944,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $814,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,969 | BOYAmt |
| EOY | $130,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,530 | BOYAmt |
| EOY | $3,015,706 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,051 | BOYAmt |
| EOY | $237,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,045 | BOYAmt |
| EOY | $4,920,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,591 | BOYAmt |
| EOY | $102,649 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,717 | BOYAmt |
| EOY | $232,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,308 | BOYAmt |
| EOY | $334,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,844,237 | BOYAmt |
| EOY | $4,195,074 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,500 | BOYAmt |
| EOY | $390,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,111,737 | BOYAmt |
| EOY | $4,585,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,045 | BOYAmt |
| EOY | $4,920,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$564,900 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,237 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,107,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,108,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,391,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,783,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156,936 | CurrentTaxYearAmt |
| Total | $13,548,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,107,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,108,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,391,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,783,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156,936 | CurrentTaxYearAmt |
| Total | $13,548,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,556,010 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,992,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,084 | CurrentTaxYearAmt |
| Total | $379,735 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,704 | CurrentTaxYearMinus4YearsAmt |
| Total | $15,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,944,421 | TotalSupportAmt |
| Public Support CY170 | 0.78830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,726 | DepreciationAmt |
| Book Value | $4,485 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,585 | DepreciationAmt |
| Book Value | $88,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,780 | DepreciationAmt |
| Book Value | $17,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,623 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $232,333 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $232,333 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,339,583 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,237 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,880 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $59,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,280,466 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,927 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,927 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,291,393 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,866,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,880 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,880 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,845,366 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,927 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,927 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,856,293 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING DECEMBER 31, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE NONPROFIT SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5268 NICHOLSON LN STE G-225 | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $305,655 | GrossReceiptsAmt |
| Retained By Contractor | $86,500 | RetainedByContractorAmt |
| Net To Organization | $219,155 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $305,655 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $86,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $219,155 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $290,395 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,170 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $91,589 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $47,581 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,260 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,260 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $305,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,485 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,170 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $91,589 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLOTHING | 2 | $163 | BOOK | CLOTHING | |
| MEALS & GROCERIES | 691 | $41,942 | BOOK | MEALS & GROCERIES | |
| PERSONAL CARE SUPPLIES | 691 | $60,610 | BOOK | PERSONAL CARE SUPPLIES | |
| TRAVEL & TRANSPORTATION | 432 | $23,017 | BOOK | TRAVEL & TRANSPORTATION | |
| RENT AND UTILITIES ASSISTANCE | 9 | $4,460 | BOOK | RENT AND UTILITIES ASSISTANCE | |
| PERSONAL CARE SUPPLIES - GIFT CARDS | 432 | BOOK | PERSONAL CARE SUPPLIES | $72,924 | |
| INTERNSHIP STIPEND | 38 | BOOK | SCHOLARSHIP | $82,010 | |
| LAPTOPS | 3 | $2,335 | BOOK | LAPTOPS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN 2024, AFJ DISTRIBUTED $38,666 IN GIFT CARDS DUE AN INCREASED REQUEST OF IMMEDIATE NEEDS OF OUR PARTICIPANTS AND THEIR FAMILIES. GIFT CARDS WERE ISSUED TO OUR PARTICIPANTS FOR FOOD AND GROCERIES, CLOTHING, TRAVEL AND TRANSPORTATION, SCHOOL SUPPLIES, EMPLOYMENT APPLICATIONS AND PERSONAL CARE AND HEALTH ITEMS. AVENUES FOR JUSTICE ALSO PAID FOR RENT AND UTILITIES ASSISTANCE FOR OUR PARTICIPANTS AND THEIR FAMILIES. GRANTS IN THE FORM OF EQUIPMENT (PHONES AND TECHNOLOGY) ARE MONITORED BY COURT ADVOCATES IN-PERSON AND VIRTUALLY BY USAGE OF PHONE CALLS, MANDATORY CHECK-INS AND BY PARTICIPATION IN PROGRAM WORKSHOPS AT AFJ'S TWO COMMUNITY CENTERS. INTERNSHIP & EMPLOYMENT: SINCE LAUNCHING IN 2023, OUR PAID INTERNSHIP PROGRAM HAS PLACED 84 YOUTH ACROSS ALL FIVE BOROUGHS. IN 2024 ALONE, 46 PARTICIPANTS COMPLETED INTERNSHIPS WITH OVER 27 BUSINESS PARTNERS. AFJ INCREASED STIPENDS TO $16/HR FOR OUR SECOND 2024 COHORT AND $17/HR FOR THE THIRD, A RATE WE WILL MAINTAIN IN 2025. ADDITIONALLY, 33 PARTICIPANTS WERE REGISTERED FOR NYC'S SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP), AND 31 YOUTH HELD JOBS IN 2024, WITH 7 STILL EMPLOYED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FREDERICK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $158,610 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,991 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $37,999 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,600 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DIRECTLY AFTER THE FORM 990 IS PREPARED AND PRESENTED BY THE AUDITOR, IT IS REVIEWED BY THE BOOKKEEPER, THE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER AND THE BOARD'S FINANCE AND AUDIT COMMITTEE FOR APPROVAL. ANY QUESTIONS ARE DISCUSSED WITH THE AUDITOR. AN ELECTRONIC COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AVENUES FOR JUSTICE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE THEIR PROFESSIONAL AFFILIATIONS ON A QUARTERLY BASIS. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR AND CHAIR OF THE PERSONNEL COMMITTEE ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, PERFORM INDEPENDENT ANALYSIS OF COMPARABLE SALARIES, PRESENT FINDINGS AND GIVE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. OTHER OFFICER COMPENSATION WAS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE COPIES AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
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