CITIZENS COMMITTEE FOR NEW YORK CITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS COMMITTEE FOR NEW YORK CITY INC (EIN 51-0171818)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-04-23
- IRS object ID
- 202531139349301423
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-23T10:53:28-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 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 | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510171818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS COMMITTEE FOR NEW YORK CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 2129890909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 125TH STREET 189 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL PRESS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2129890909 | PhoneNum |
| Signature | 2025-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126618640 | PhoneNum |
| Preparation | 2025-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL PRESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 125TH STREET 189 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,673,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITIZENSNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO HELP NEW YORKERS COME TOGETHER AND IMPROVE THE QUALITY OF LIFE IN THEIR NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,451,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,745,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $330,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $382,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $752,097 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,021,431 | PYTotalRevenueAmt |
| CY Total Revenue | $2,879,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $749,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $532,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,455,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,588,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $645,345 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $935,399 | PYOtherExpensesAmt |
| CY Other Expenses | $805,091 | CYOtherExpensesAmt |
| PY Total Expenses | $3,139,922 | PYTotalExpensesAmt |
| CY Total Expenses | $2,926,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$118,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,284,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,471,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,240,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,836,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,043,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,634,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP NEW YORKERS, ESPECIALLY THOSE IN LOW-INCOME AREAS, COME TOGETHER AND IMPROVE THE QUALITY OF LIFE IN THEIR NEIGHBORHOODS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,776,859 | ExpenseAmt |
| Grant | $532,800 | GrantAmt |
| Revenue | $382,500 | RevenueAmt |
| Desc | CITIZENSNYC IS A NONPROFIT ORGANIZATION THAT INVESTS IN COMMUNITY LEADERSHIP AND NEIGHBORHOOD BUSINESSES, BRINGS NEW YORKERS TOGETHER, AND GIVES THEM THE RESOURCES AND POWER TO CREATE LASTING CHANGE ACROSS ALL FIVE BOROUGHS.FOR 50 YEARS, WE HAVE BEEN WORKING TO IMPROVE NEW YORK CITY. OUR ORIGIN STORY IS ROOTED IN THE SPIRIT OF BUILDING UNITY ACROSS RACIAL, CLASS, AND NEIGHBORHOOD DIVIDES. WE WERE FOUNDED IN 1975 DURING THE FISCAL CRISIS, WHICH WAS A TIME WHEN MANY CITY SERVICES WERE SHUT DOWN. OUR CO-FOUNDERS PUT OUT CALLS FOR NEW YORKERS TO SIGN UP TO HELP PATROL THE STREETS AND CLEAN UP THE BLOCKS. WE HAVE BEEN CONTINUOUSLY SUPPORTING COMMUNITY LEADERS STEPPING UP AND STANDING ON THE FRONT LINES OF CHANGE IN THEIR NEIGHBORHOOD THROUGH A WIDE RANGE OF GRANT PROGRAMS, CONVENINGS AND TECHNICAL SUPPORT, TO BRING ABOUT POSITIVE IMPACT. TODAY, OUR COMMITMENT TO DIVERSITY AND CITY-WIDE IMPACT CONTINUES WITH THE INITIATIVES WE SUPPORT LED BY AND BENEFITING DIVERSE NEW YORK CITY COMMUNITY LEADERS EFFECTING CHANGE IN UNDER-RESOURCED COMMUNITIES.COMMUNITY LEADERS IN LOW-INCOME COMMUNITIES OFTEN FACE BARRIERS IN GETTING THE FUNDING, RESOURCES, AND VISIBILITY THEY NEED TO BRING TANGIBLE CHANGE TO THEIR NEIGHBORHOODS AND PUT THEIR INNOVATIVE IDEAS INTO ACTION. CITIZENSNYC ADDRESSES THIS CHALLENGE BY CONNECTING GRASSROOTS LEADERS WITH THE PEOPLE, RESOURCES, AND PLATFORMS THEY NEED TO CREATE THE IMPACT THEY ENVISION FOR THEIR COMMUNITIES. THROUGH OUR COMMUNITY LEADERS PROGRAM AND SUPPORT, THESE LEADERS ARE ABLE TO DESIGN, DEVELOP, IMPLEMENT, AND SUSTAIN COMMUNITY-CENTERED INITIATIVES THAT BRING PEOPLE TOGETHER AND IMPROVE THE QUALITY OF LIFE IN THEIR NEIGHBORHOODS. OUR WORK IS INTENTIONALLY GRANTEE-LED, INITIATED, IMPLEMENTED, AND SUSTAINED. AMONG 2024 GRANTEE PARTNERS, 66% IDENTIFY AS WOMEN, 77% IDENTIFY AS BLACK, INDIGENOUS, OR PERSONS OF COLOR, 24% IDENTIFY AS BEING LATINX, HISPANIC, OR SPANISH, AND 52% ARE FIRST- OR SECOND-GENERATION IMMIGRANTS. WE MAKE INVISIBLE LEADERS VISIBLE. WE CONNECT GRASSROOTS LEADERS WITH THE PEOPLE, RESOURCES, AND PLATFORM THEY NEED TO CREATE THE CHANGE THEY ENVISION FOR THEIR COMMUNITIES. THROUGH CITIZENSNYC SUPPORT, THESE LEADERS DESIGN, DEVELOP, IMPLEMENT, AND SUSTAIN COMMUNITY-CENTERED INITIATIVES THAT BRING PEOPLE TOGETHER AND IMPROVE THE QUALITY OF LIFE IN THEIR NEIGHBORHOODS. CITIZENSNYC RECOGNIZES THE VALUE IN SMALL-SCALE PROJECTS, BOTH FOR WHAT THEY BRING TO THE PEOPLE THEY SERVE, AND IN THE WAY THEY INTRODUCE NEW YORKERS MANY FOR THE FIRST TIME TO THE POSSIBILITY THAT THEY, PERSONALLY, CAN MAKE A DIFFERENCE. CITIZENSNYC DRIVES COMMUNITY LEADERSHIP AND CIVIC ENGAGEMENT ACROSS NYC THROUGH A HOLISTIC MODEL OF SUPPORT THAT INCLUDES: - FUNDING: EACH YEAR WE MAKE MORE THAN 300 MICROGRANTS TO NEW YORKERS WHO ARE IMPROVING THE QUALITY OF LIFE IN THEIR NEIGHBORHOODS THROUGH TWO PROGRAMS - OUR COMMUNITY LEADERS GRANTS PROGRAM SUPPORT GRASSROOTS PROJECTS WITH GRANTS OF UP TO $3,000, AND OUR NEIGHBORHOOD BUSINESS GRANTS PROGRAM SUPPORT LOCAL BUSINESSES WITH GRANTS OF UP TO $5,000, AND FIVE COMMUNITY IMPACT GRANTS FOR $10,000 EACH.- CONVENING: WE BRING TOGETHER OUR GRANTEE PARTNERS TO FOSTER OPPORTUNITIES FOR THEM TO LEARN FROM EACH OTHER, IDENTIFY ADDITIONAL OPPORTUNITIES FOR SUPPORT, AND BUILD COLLABORATIONS THAT EXPAND IMPACT. PROGRAMMING INCLUDES A QUARTERLY SERIES OF NETWORK CONVENINGS HELD IN PERSON IN EACH OF THE FIVE BOROUGHS. - CONNECTING: WE RAISE VISIBILITY OF COMMUNITY VOICES AND CONNECT OUR GRANTEE PARTNERS WITH OTHER STAKEHOLDERS SUCH AS ELECTED OFFICIALS, CORPORATE PARTNERS, AND NONPROFIT PEERS WHO CAN PROVIDE ADDITIONAL RESOURCES TO ADVANCE THE GOALS OF OUR NETWORK OF LEADERS.OUR PROGRAMS IMPROVE THE QUALITY OF LIFE IN NYC COMMUNITIES THROUGH SUPPORT FOR BOTH NEIGHBORHOOD BUSINESSES AND COMMUNITY PROJECTS: - COMMUNITY LEADERS GRANT PROGRAM:CITIZENSNYC AWARDS MICRO-GRANTS OF UP TO $3,000 TO COMMUNITY BUILDING PROJECTS CARRIED OUT BY RESIDENT-LED GROUPS TO IMPROVE NEIGHBORHOOD LIFE, STRENGTHEN LOCAL LEADERSHIP, AND SCALE COMMUNITY PARTNERSHIPS. GRASSROOTS LEADERS KNOW AND HAVE WHAT IT TAKES TO ROLL UP THEIR SLEEVES AND MAKE CHANGE TO BOOST CIVIC ENGAGEMENT, NEIGHBORHOOD WEALTH, AND COMMUNITY HEALTH. IN 2024, WE SUPPORTED 256 UNIQUE AND INNOVATIVE PROJECTS ACROSS 100 NYC NEIGHBORHOODS.- NEIGHBORHOOD BUSINESS GRANT PROGRAM:WE SUPPORT SMALL BUSINESSES WHO ARE "DOING WELL BY DOING GOOD" IN THEIR NEIGHBORHOOD BY MAKING ANNUAL GRANT AWARDS OF UP TO $5,000. THESE AWARDS PROVIDE FUNDING TO SUPPORT THE INITIATIVES THAT BUSINESSES UNDERTAKE TO POSITIVELY IMPACT THEIR COMMUNITY. IN 2024, OUR NEIGHBORHOOD BUSINESS GRANT PROGRAM SUPPORTED 108 SMALL BUSINESSES WITH COMMUNITY PROJECTS IN ALL FIVE BOROUGHS.- COLLABORATIVE IMPACT GRANT:FOR LEADERS READY TO EXPAND THEIR REACH, THIS GRANT, PILOTED IN 2024, PROVIDED $50,000 SPREAD THROUGH FIVE GRANTS - ONE IN EACH BOROUGH - TO COLLABORATIVE PROJECTS INVOLVING MULTIPLE GRANTEE PARTNERS BY ENCOURAGING CROSS-SECTOR PARTNERSHIPSSUCH AS ADDRESSING FOOD INSECURITY THROUGH COMBINED EFFORTS OF SMALL BUSINESSES, GRASSROOTS GROUPS, AND NONPROFITSTHIS GRANT HELPS TACKLE COMPLEX ISSUES HOLISTICALLY AND PROMOTES SUSTAINABLE, COLLECTIVE SOLUTIONS. THIS PROGRAM WAS SUCCESSFUL AND WILL BE EXPANDED IN 2025.ACCOMPLISHMENTS & ACHIEVEMENTS:- IN 2024, OUR COMMUNITY LEADERS GRANT PROGRAM SUPPORTED 256 UNIQUE AND INNOVATIVE PROJECTS ACROSS 100 NYC NEIGHBORHOODS IN ALL FIVE BOROUGHS.- IN 2024, OUR NEIGHBORHOOD BUSINESS GRANT PROGRAM SUPPORTED 108 SMALL BUSINESSES WITH COMMUNITY PROJECTS IN ALL FIVE BOROUGHS. | Desc |
| Total Program Service Expenses | $1,776,859 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | MICHAEL HICKEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129890909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 125TH STREET 189 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRIS RUGGERI | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS C ISRAEL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOEL PRESS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAY STARK | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANET L BURAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA CHU PAO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY P DAVISON II | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENELLE DECOTEAU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL DEUTCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER DUCHIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES FITZGERALD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W ROBERT FRIEDMAN JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON KING HOGE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN R CULLMAN | ||||||||
| DIRECTOR (LEFT 9/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA HOCHMAN | ||||||||
| DIRECTOR (LEFT 10/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCAS JOYNT | ||||||||
| DIRECTOR (LEFT 10/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC WU | ||||||||
| DIRECTOR (LEFT 2/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SHAPIRO | ||||||||
| CEO (SINCE 5/24) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| RAHSAAN HARRIS | ||||||||
| CEO (LEFT 8/23) | 40.00 | Yes (X) | $336,916 | $0 | $16,319 | |||
| CAROLYN BERNAL | ||||||||
| SVP OPERATIONS & FINANCE | 40.00 | Yes (X) | $111,163 | $0 | $25,010 | |||
| MICHAEL HICKEY | ||||||||
| COO | 40.00 | Yes (X) | $206,919 | $0 | $42,225 | |||
| NICK HAYNES | ||||||||
| VP OF DEVELOPMENT | 40.00 | $166,163 | $0 | $24,525 | Yes (X) | |||
| JOSE DOBLES | ||||||||
| VP OF PROGRAMS | 40.00 | $104,342 | $0 | $9,545 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $925,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROSE GROUP PARK AVENUE | |||||
| 583 PARK AVENUE | NEW YORK | NY | 10065 | EVENT VENUE | $221,495 |
| CLIFTONLARSONALLEN | |||||
| 60 E 42ND ST SUITE 5100 | NEW YORK | NY | 10165 | ACCOUNTING SERVICES | $134,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $711,948 | FundraisingAmt |
| Government Grants | $131,000 | GovernmentGrantsAmt |
| All Other Contributions | $902,110 | AllOtherContributionsAmt |
| Total Contributions | $1,745,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICE FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $382,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $382,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,810 | TotalRevenueColumnAmt |
| Exclusion | $367,810 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $911,920 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $527,633 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384,287 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,287 | TotalRevenueColumnAmt |
| Exclusion | $384,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $266,316 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $711,948 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $266,316 | 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 | $2,879,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $752,097 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,800 | TotalAmt |
| Program Services | $532,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,596 | TotalAmt |
| Program Services | $641,895 | ProgramServicesAmt |
| Management And General | $78,546 | ManagementAndGeneralAmt |
| Fundraising | $189,155 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,695 | TotalAmt |
| Program Services | $327,438 | ProgramServicesAmt |
| Management And General | $22,178 | ManagementAndGeneralAmt |
| Fundraising | $165,079 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,727 | TotalAmt |
| Program Services | $39,799 | ProgramServicesAmt |
| Management And General | $3,157 | ManagementAndGeneralAmt |
| Fundraising | $16,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,188 | TotalAmt |
| Program Services | $70,847 | ProgramServicesAmt |
| Management And General | $7,293 | ManagementAndGeneralAmt |
| Fundraising | $26,048 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312 | TotalAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,169 | TotalAmt |
| Program Services | $32,034 | ProgramServicesAmt |
| Management And General | $128,101 | ManagementAndGeneralAmt |
| Fundraising | $32,034 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,177 | TotalAmt |
| Management And General | $26,177 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,424 | TotalAmt |
| Program Services | $43,340 | ProgramServicesAmt |
| Management And General | $89,430 | ManagementAndGeneralAmt |
| Fundraising | $76,654 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535 | TotalAmt |
| Program Services | $1,535 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,240 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
| Management And General | $13,228 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,471 | TotalAmt |
| Program Services | $3,040 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,521 | TotalAmt |
| Program Services | $35,034 | ProgramServicesAmt |
| Management And General | $3,607 | ManagementAndGeneralAmt |
| Fundraising | $12,880 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,740 | TotalAmt |
| Program Services | $18,046 | ProgramServicesAmt |
| Management And General | $2,226 | ManagementAndGeneralAmt |
| Fundraising | $7,468 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,762 | TotalAmt |
| Management And General | $36,762 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,600 | TotalAmt |
| Management And General | $13,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENT EXPENSE | $94,365 | $94,365 | ||
| SOFTWARE SUBSCRIPTIONS | $41,082 | $10,681 | $27,936 | $2,465 |
| OTHER | $26,621 | $12,416 | $14,205 | |
| OTHER PROGRAM COSTS | $2,747 | $2,747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325 | TotalAmt |
| Management And General | $2,293 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,097 | TotalAmt |
| Program Services | $1,776,859 | ProgramServicesAmt |
| Management And General | $503,893 | ManagementAndGeneralAmt |
| Fundraising | $645,345 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,026 | BOYAmt |
| EOY | $28,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,669,200 | BOYAmt |
| EOY | $623,129 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,717 | BOYAmt |
| EOY | $530,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,324 | BOYAmt |
| EOY | $82,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $392,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $392,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,708 | BOYAmt |
| EOY | $6,673,288 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,430 | BOYAmt |
| EOY | $535,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,284,405 | BOYAmt |
| EOY | $8,471,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,628 | BOYAmt |
| EOY | $229,888 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,046,075 | BOYAmt |
| EOY | $597,502 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,099 | BOYAmt |
| EOY | $550,675 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $458,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,240,802 | BOYAmt |
| EOY | $1,836,880 | 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 | $5,617,173 | BOYAmt |
| EOY | $5,999,914 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,430 | BOYAmt |
| EOY | $635,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,043,603 | BOYAmt |
| EOY | $6,634,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,284,405 | BOYAmt |
| EOY | $8,471,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$46,442 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $529,183 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $108,570 | 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 | $3,057,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,608,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,091,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,451,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,745,058 | CurrentTaxYearAmt |
| Total | $12,953,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,057,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,608,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,091,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,451,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,745,058 | CurrentTaxYearAmt |
| Total | $12,953,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,053,751 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,899,737 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,810 | CurrentTaxYearAmt |
| Total | $1,250,908 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,729 | CurrentTaxYearMinus4YearsAmt |
| Total | $9,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,214,125 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $778,982 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86120 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,716,859 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,776,859 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $238,843 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,711 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $263,935 | CurrentYearMinus3Amt |
| Current Year Minus2 | $257,857 | CurrentYearMinus2Amt |
| Current Year Minus1 | $254,834 | CurrentYearMinus1Amt |
| Current Year | $238,843 | CurrentYearAmt |
| Total | $1,015,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,523,204 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $587 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,000 | CurrentYearMinus1Amt |
| Current Year | $60,000 | CurrentYearAmt |
| Total | $180,587 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,984 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,464 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,709 | CurrentYearMinus1Amt |
| Current Year | $59,711 | CurrentYearAmt |
| Total | $253,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $380,802 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,456 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,265 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE REMAINDER UNITRUST | Desc |
| Book Value | $535,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $535,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $458,815 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $458,815 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,491,231 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $529,183 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $108,570 | OtherRevenueAmt |
| Revenue Not Reported | $637,753 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,853,478 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,177 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,177 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,879,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,899,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,899,920 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,177 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,177 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,926,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CITIZENS COMMITTEE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING SEPTEMBER 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF INTEREST IN CRUT 108,570. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $426,815 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $245,619 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $181,196 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $181,196 | OtherDirectExpensesEvent1Amt |
| Event2 | COCKTAIL | Event2Nm |
| Gross Receipts Event2 | $551,449 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $466,329 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $85,120 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $85,120 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $978,264 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $711,948 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $266,316 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $266,316 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $266,316 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EVERYMAN ESPRESSO LLC | |||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 10003 | 260621458 | $8,000 | $0 | NEIGHBORHOOD BUSINESS GRANT PROGRAM |
| AMARANTH PEDIATRIC HEALTH PC | |||||||
| 60B MOTT ST | NEW YORK | NY | 10013 | 822202192 | $8,000 | $0 | NEIGHBORHOOD BUSINESS GRANT PROGRAM |
| THE BRONX COLLAB | |||||||
| 3866 WHITE PLAINS ROAD | BRONX | NY | 10467 | 863107647 | $8,000 | $0 | NEIGHBORHOOD BUSINESS GRANT PROGRAM |
| BLACK ACCESSORY DESIGNERS ALLIANCE INC | |||||||
| 2823 WICKHAM AVENUE | BRONX | NY | 10469 | 813409807 | $7,000 | $0 | NEIGHBORHOOD BUSINESS GRANT PROGRAM |
| SARITA'S MACARONI & CHEESE EV LLC | |||||||
| 197 FIRST AVENUE | NEW YORK | NY | 10003 | 821626995 | $7,000 | $0 | NEIGHBORHOOD BUSINESS GRANT PROGRAM |
| OFFICE HO JONOT LLC | |||||||
| 177 HENRY STREET | NEW YORK | NY | 10002 | 465057775 | $6,000 | $0 | NEIGHBORHOOD BUSINESS GRANT PROGRAM |
| TAM & CHENG INC | |||||||
| 17 EAST BROADWAY 204205 | MANHATTAN | NY | 10002 | 112812400 | $9,000 | $0 | NEIGHBORHOOD BUSINESS GRANT PROGRAM |
| ARTBEAN ART & COFFEE COMPANY LLC | |||||||
| 19 DOYERS ST | NEW YORK | NY | 10013 | 851808606 | $9,000 | $0 | NEIGHBORHOOD BUSINESS GRANT PROGRAM |
| CONBODY INC | |||||||
| 121 LUDLOW STREET | NEW YORK | NY | 10002 | 821847652 | $9,000 | $0 | NEIGHBORHOOD BUSINESS GRANT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED IN THREE WAYS: 1. WE MEET WITH EVERY GRANTEE TO DISCUSS THEIR PROJECT, INCLUDING BUDGET. 2. WE PERFORM SITE VISITS. 3. WE COLLECT FINAL REPORTS, INCLUDING RECEIPTS AND INVOICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAHSAAN HARRIS | ||||||||||||||
| CEO (LEFT 8/23) | $336,916 | $0 | $0 | $0 | $0 | $0 | $11,365 | $0 | $4,954 | $0 | $353,235 | $0 | $0 | $0 |
| MICHAEL HICKEY | ||||||||||||||
| COO | $206,919 | $0 | $0 | $0 | $0 | $0 | $25,617 | $0 | $16,608 | $0 | $249,144 | $0 | $0 | $0 |
| NICK HAYNES | ||||||||||||||
| VP OF DEVELOPMENT | $166,163 | $0 | $0 | $0 | $0 | $0 | $16,616 | $0 | $7,909 | $0 | $190,688 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | HIGHLY COMPENSATED AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL OPERATION BUDGET. THE BOARD IS PROVIDED WITH STAFF SALARY RANGE INFORMATION FROM A STUDY OF OTHER COMPARABLE ORGANIZATION IN NEW YORK CITY. THE CEO SALARY IS DETERMINED BY THE EXECUTIVE AND FINANCE COMMITTEES AND APPROVED BY THE FULL BOARD. EACH YEAR, THE BOARD MEETS IN EXECUTIVE SESSION TO REVIEW THE PERFORMANCE AND COMPENSATION OF THE CEO, BASED ON A RECOGNIZED STUDY OF COMPARABLE SALARIES AND A NEW PROPOSED SALARY AND BENEFIT PACKAGE APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE CHARITABLE REMAINDER UNITRUST 108,570. |