EL PUENTE DE WILLIAMSBURG INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EL PUENTE DE WILLIAMSBURG INC (EIN 11-2614265)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349308089
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2024-05-15T13:12:26-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 MADISON AVE 7TH FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112614265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL PUENTE DE WILLIAMSBURG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELPU | BusinessNameControlTxt |
| Phone | 7183870404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S 4TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO CARRION | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7183870404 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARCO | PersonFirstNm |
| Person Last | CARRION | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK FLANAGAN | PreparerPersonNm |
| PTIN | P00396383 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL PUENTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCES LUCERNA | PrincipalOfficerNm |
| Gross Receipts | $4,819,727 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELPUENTE.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EL PUENTE IS A COMMUNITY HUMAN RIGHTS INSTITUTION THAT PROMOTES LEADERSHIP FOR PEACE AND JUSTICE THROUGH THE ENGAGEMENT OF MEMBERS (YOUTH AND ADULT) IN THE ARTS, EDUCATION, SCIENTIFIC RESEARCH, WELLNESS AND ENVIRONMENTAL ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,093,536 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,764,061 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,906 | PYOtherRevenueAmt |
| CY Other Revenue | $55,666 | CYOtherRevenueAmt |
| PY Total Revenue | $5,106,442 | PYTotalRevenueAmt |
| CY Total Revenue | $4,819,727 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,832,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,592,701 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,408,869 | PYOtherExpensesAmt |
| CY Other Expenses | $1,519,799 | CYOtherExpensesAmt |
| PY Total Expenses | $4,241,605 | PYTotalExpensesAmt |
| CY Total Expenses | $5,112,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $864,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$292,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,747,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,999,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $629,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,173,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,118,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,825,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF EL PUENTE IS TO INSPIRE AND NURTURE LEADERSHIP FOR PEACE AND JUSTICE, WORKING AS A HUMAN RIGHTS INSTITUTION IN NYC AND PUERTO RICO WITH NATIONAL AND INTERNATIONAL IMPACT. EL PUENTE CREATES COMMUNITY-LED MOVEMENTS OF SELF DETERMINATION THROUGH A HOLISTIC LEADERSHIP AND MEMBERSHIP PROGRAM MODEL, AS A HIGH IMPACT YOUTH AND COMMUNITY DEVELOPMENT ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,609,212 | ExpenseAmt |
| Desc | LEADERSHIP CENTERS ACROSS OUR PROGRAMS AND ORGANIZING, WE STRIVE FOR THE LEADERSHIP OF LATINX YOUTH AND COMMUNITIES OF COLOR TO UNDERSTAND SYSTEMS OF OPPRESSION, IDENTIFY CHALLENGES, AND DESIGN AND ADVOCATE FOR THEIR SOLUTIONS AT THE INTERSECTION OF THE ARTS, EDUCATION, ENVIRONMENT, AND HEALTH. EL PUENTE YOUTH LEADERS ORGANIZE CAMPAIGNS AND FACILITATE COALITIONS OF COMMUNITY- BASED, PUBLIC, AND PRIVATE STAKEHOLDERS THAT ADVOCATE FOR POLICY AND INVESTMENT IN SUPPORT OF COMMUNITY-LED SOLUTIONS. A HIGHLIGHT FOR THIS FISCAL YEAR WAS OUR YOUTH LEADING PARTICIPATORY BUDGETING (PB) PROCESSES FOR CITY COUNCIL DISTRICTS 33, 34, AND 37 TO MODEL POSITIVE ACTIVE VOTER BEHAVIOR AND ENGAGEMENT IN CIVICS FROM AN EARLY AGE. YOUNG PEOPLE LEARN HOW TO FOLLOW A PROJECT FROM THE IDEA PHASE TO EXECUTION AND IN THE TERM, THEY LEARN ABOUT CITY GOVERNMENT, THE ROLE OF CITY COUNCIL, COMMUNITY BOARDS, ETC. OUR YOUTH ALSO LED THE PEOPLES MONEY PARTICIPATORY BUDGETING EFFORTS IN BUSHWICK ENGAGING OVER 4000 RESIDENTS IN THE VOTING PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,131,486 | ExpenseAmt |
| Desc | EL PUENTE COMMUNITY ARTS THROUGH A VERY ACTIVE YEAR OF ARTISTIC PERFORMANCES AND EVENTS, EL PUENTE CHANNELED THE POWER OF THE ARTS AT THE FOREFRONT OF COMMUNITY TRANSFORMATION. YOUNG ARTISTS AND COMMUNITY ARTISTS ALIKE WELCOMED THE OPPORTUNITY TO GATHER AND PRODUCE PIECES THAT WERE SHARED WITH SMALL AND LARGE AUDIENCES. SOME OF THE HIGHLIGHTS INCLUDE : 1. THE MURALISTAS STARTED THE YEAR WITH DESIGNING AND PAINTING HOUSING INTERSECTIONALITY, A MURAL THAT WRAPS AROUND THE ENTIRE LOBBY AT OUR NYCHA TAYLOR WYTHE COMMUNITY CENTER. THE MURAL HIGHLIGHTS THE HISTORY OF HOUSING ADVOCACY THAT EXISTS WITHIN NYCHA COMMUNITIES AND IN NYC. THE MURALISTAS ENGAGED THE MULTIGENERATIONAL COMMUNITY OF TAYLOR WYTHE IN PROVIDING THEIR IDEAS FOR THE MURAL WHICH THEY THEN TRANSLATED INTO THE BEAUTIFUL IMAGES THAT ARE NOW IMMORTALIZED ON THE COMMUNITY CENTER WALLS AND GREATLY CELEBRATED BY THE NEIGHBORS WHO UTILIZE THE SPACE. 2. WEPA PA'L PUEBLO SERIES: EL PUENTE HOSTED WEPA PAL PUEBLO, AN OUTDOOR CONCERT SERIES IN BUSHWICK'S IRVING SQUARE PARK FEATURING BOMBA, SALSA, BOLERO & R&B FUSION, MERENGUE, & MORE IN PARTNERSHIP WITH COUNCIL MEMBER SANDY NURSE, THE SERIES SHOWCASED THE LOCAL ARTISTS AND CULTURE OF THE BUSHWICK COMMUNITY. 3. WEPA FESTIVAL: OUR ANNUAL STREET FESTIVAL IS CO-ORGANIZED BY EL PUENTES GREEN LIGHT DISTRICT IN PARTNERSHIP WITH OUR COUNCILWOMAN, JENNIFER GUTIERREZ. ROEBLING STREET WAS CLOSED TO TRAFFIC -BETWEEN S. 4TH AND SOUTH 2ND STREETS- AND FILLED WITH CULTURAL ACTIVITIES, ENVIRONMENTAL JUSTICE INFORMATION & RESOURCES, AS WELL AS A SPECTACULAR LINEUP OF PERFORMING ARTISTS FROM EL PUENTES C.A.D.R.E. NETWORK (COMMUNITY ARTISTS DEVELOPMENT AND RESOURCE EXCHANGE), AND VISITING ARTISTS. 4. DIA DE LOS MUERTOS: DIA DE LOS MUERTOS 2022: OFFERING FOR OUR ANCESTORS, LINKED THIS CULTURAL CELEBRATION TO THE EARTH IN ALIGNMENT WITH OUR FOCUS ON ENVIRONMENTAL JUSTICE. THE CELEBRATION OFFERED YOUTH ACTIVITIES AS WELL AS OPPORTUNITIES FOR THE COMMUNITY TO PARTICIPATE. 5. ENCUENTROS: EL PUENTE IN COLLABORATION WITH OUR CRNY AND CADRE ARTISTS, HOSTED OUR ENCUENTROS SERIES: LOVE & GRIEF PART ONE. THESE WERE EVENINGS OF POETIC PERFORMANCES DELVING INTO THE WEIGHT OF DISPLACEMENT, THE GRIEF OF GENTRIFICATION, AND EXPRESSIONS OF LOVE FOR OUR COMMUNITY - INCLUDING ALL OF THE PEOPLE AND PLACES THAT FORM IT. 6. 3 KINGS 2023: EL PUENTES ICONIC 36TH ANNUAL THREE KINGS CELEBRATION:REMEMBERING WE ARE OF THE EARTH, HAPPENED IN-PERSON THIS YEAR AT OUR HEADQUARTERS IN LOS SURES AND IT WAS WELCOMED AND CELEBRATED BY COMMUNITY MEMBERS. 7. MANIFEST 2023: OUR RIGHT TO MANIFEST, OUR RIGHT TO IMAGINE CELEBRATED WOMENS POWER AND CREATIVITY IN A SERIES OF WORKSHOPS AND PERFORMANCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $844,442 | ExpenseAmt |
| Desc | EDUCATION AND TRAINING EL PUENTES COMMITMENT TO CULTURALLY RESPONSIVE EDUCATION IS EVIDENT IN OUR WORK AS THECOMMUNITY SCHOOL PARTNER AT MS 50 WHERE THIS FISCAL YEAR EL PUENTE ACTIVATED OUR EXPERIENCEAND RESOURCES TO HOLISTICALLY SERVE THE SCHOOL COMMUNITY INCLUDING THE NEW WAVE OF ASYLUM-SEEKING STUDENTS. OUR WORK IN PARTNERSHIP WITH THE SCHOOL HAS BEEN HIGHLIGHTED BY DISTRICT 14 IN TERMS OF FACILITATING THE TRANSITION OF THE NEWCOMERS TO THE COMMUNITY. EL PUENTE HAS BEEN SUCCESSFUL IN LEADING THE ATTENDANCE IMPROVEMENT EFFORTS IN THE SCHOOL ALONG WITH BRINGING ON A PARENT ORGANIZER TO SUPPORT FAMILIES IN OBTAINING THE RESOURCES NEEDED TO HAVE THEIR CHILDREN PRESENT IN SCHOOL. THE PRESENCE OF THE PARENT ORGANIZER HAS MADE A TREMENDOUS IMPACT ON ATTENDANCE, STUDENT RETENTION, AND PARENT ENGAGEMENT. EL PUENTES INTEGRATION OF THE ARTS IN THE YOUTH EDUCATIONAL EXPERIENCES WAS HIGHLIGHTED THROUGH OUR INTEGRATED ARTS PROJECT TITLED: IMMERSIVE CLIMATE JUSTICE. THIS CULMINATING PIECE COMBINED MULTIPLE ART FORMS, TECHNOLOGY, AND THE USE OF SPACE TO ENGAGE STUDENTS AND THE AUDIENCE IN REFLECTING ON CLIMATE ISSUES IMPACTING THE STUDENTS LOCALLY BUT ALSO HIGHLIGHTED HOW CLIMATE CHANGE IS IMPACTING MIGRATION. THIS INNOVATIVE PRODUCTION ENGAGED SEVEN ACADEMIC CLASSES INCLUDING THE NEWLY ARRIVED ASYLUM SEEKERS. OUR COMMITMENT TO EDUCATION IS ALSO PRESENT IN ALL OF OUR AFTERSCHOOL PROGRAMS WHERE EL PUENTE PROVIDES EDUCATIONAL ENRICHMENT THROUGH TUTORING, HOMEWORK HELP, TEST PREPARATIONS, AND COLLEGE ADMISSIONS SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $463,639 | ExpenseAmt |
| Desc | GREEN LIGHT DISTRICT/ LATINO CLIMATE ACTION NETWORK OUR COMMUNITY LED ENVIRONMENTAL JUSTICE WORK HAS BEEN AT THE FOREFRONT OF OUR WORK AT THE GREEN LIGHT DISTRICT. OVER THE PAST YEAR WE HAVE ENGAGED IN MULTIPLE COMMUNITY DRIVEN SCIENCE TOURS THAT DOCUMENT THE EXTENT OF POLLUTION IN THE NEIGHBORHOOD. USING SUCH DATA, WE CONTINUED TO ADVOCATE FOR ALTERNATIVE SOLUTIONS FOR THE CAUSES OF POLLUTION, MAINLY TRANSPORTATION INFRASTRUCTURE (BQE). WE COLLABORATED WITH SEVERAL CITY AND STATE AGENCIES SUCH AS THE MAYORS OFFICE FOR CLIMATE & ENVIRONMENTAL JUSTICE, NEW YORK STATE RESEARCH & DEVELOPMENT AGENCY, AND NEW YORK CITY COMPTROLLERS OFFICE, AND MANY MORE. WE WON A PROPOSAL THAT ESTABLISHED A MULTI YEAR PARTNERSHIP WITH THE TRUST FOR GOVERNORS ISLAND TO OFFER THEM ENVIRONMENTAL EDUCATION. TYPES OF ENGAGEMENTS AND ACTIVITIES THROUGH OUR WORK: 1. ACTIVITIES THAT ARE LED AND DIRECTED BY YOUNG PEOPLE WHO ARE ALUMNI AND WENT THROUGH EP PROGRAMMING AND MEMBERSHIP MODELS, SO THAT THE STORIES AND NARRATIVES AROUND ENVIRONMENTAL JUSTICE ARE ROOTED IN YOUTH LEADERSHIP AND THOSE AT THE FRONTLINES WITH LIVED EXPERIENCE. 2 BEING ROOTED IN BOTTOM-UP CONVENINGS AND ORGANIZING, THAT THEN IMPACTS AND INFLUENCES CITY-WIDE AND STATE-WIDE CAMPAIGNS AND LEGISLATION FOR ENVIRONMENTAL AND CLIMATE JUSTICE. 3. EXPANDING THE FOCUS ON CLOSING THE ON-RAMP/STREET ONTO THE WILLIAMSBURG BRIDGE TO A LARGE SUITE OF DEMANDS FOR THE SOUTHSIDE COMMUNITY, TO INCLUDE LARGER VISIONARY AND HOLISTIC TRANSFORMATIONS TO THE BROOKLYN-QUEENS EXPRESSWAY CORRIDOR. 4. ENGAGEMENT AROUND LIVED AND EXPERIENCED IMPACTS OF HISTORIC HARMS AND DISCUSSION OF ENVIRONMENTAL INJUSTICES AS A FRAMING TO WORK TOWARDS MITIGATION AND COMMUNITY-LED SOLUTIONS. 5. ALIGNING THE STRONG HISTORY AND PRACTICE OF CULTURAL ORGANIZING WORK WITH OUR ACTIVE ENVIRONMENTAL JUSTICE CAMPAIGNS WE COLLABORATED WITH THE NETWORK OF EL PUENTE ARTISTS TO HOLD CULTURAL CONVENINGS CALLED ENCUENTROS, IN WHICH WE ACTIVATED AND BROUGHT FOLKS INTO OUR CAMPAIGN AROUND CLOSING THE RAMP AND TRANSFORMING THE BQE. 6. MERGING ARTISTIC PRACTICES WITH CREATIVE APPROACHES TO SHARING LIVED EXPERIENCES AND CALLS TO ACTION, THROUGH THEATRICAL RENDITIONS AND YOUTH- LED ENVIRONMENTAL JUSTICE WALKING TOURS, FORUM THEATERS, AND OPEN MICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $463,639 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,048,779 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO A CARRION | PersonNm |
| Phone | 7183870404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S 4TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARCO CARRION | ||||||
| EXECUTIVE DI | 35.00 | Yes (X) | $157,758 | $0 | $0 | |
| FRANCES LUCERNA | ||||||
| PRESIDENT | 35.00 | Yes (X) | $81,262 | $0 | $5,137 | |
| MARK COLON - UNTIL APRIL 2023 | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THERESA DOHERTY - BEG APRIL 2023 | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| INGRID MATIAS CHUNGATA | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EUGENIO MALDONADO | ||||||
| ACTING SECRE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| YOWALKA ROSARIO-DORAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FATHER STEVE LYNCH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAXINE ORRIS MD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSANA CHAVEZ HERSH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $239,020 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NCHENG LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| Address Line2 | 32ND FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $266,195 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,697,110 | GovernmentGrantsAmt |
| All Other Contributions | $1,066,951 | AllOtherContributionsAmt |
| Total Contributions | $4,764,061 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $55,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,666 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,819,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,666 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,020 | TotalAmt |
| Program Services | $72,478 | ProgramServicesAmt |
| Management And General | $86,559 | ManagementAndGeneralAmt |
| Fundraising | $79,983 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854,311 | TotalAmt |
| Program Services | $2,685,910 | ProgramServicesAmt |
| Management And General | $73,125 | ManagementAndGeneralAmt |
| Fundraising | $95,276 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790 | TotalAmt |
| Program Services | $704 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,794 | TotalAmt |
| Program Services | $228,990 | ProgramServicesAmt |
| Management And General | $13,255 | ManagementAndGeneralAmt |
| Fundraising | $14,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,786 | TotalAmt |
| Program Services | $215,605 | ProgramServicesAmt |
| Management And General | $12,482 | ManagementAndGeneralAmt |
| Fundraising | $13,699 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,195 | TotalAmt |
| Management And General | $266,195 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,729 | TotalAmt |
| Program Services | $230,279 | ProgramServicesAmt |
| Management And General | $121,436 | ManagementAndGeneralAmt |
| Fundraising | $2,014 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,214 | TotalAmt |
| Program Services | $92,929 | ProgramServicesAmt |
| Management And General | $5,381 | ManagementAndGeneralAmt |
| Fundraising | $5,904 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,104 | TotalAmt |
| Program Services | $19,711 | ProgramServicesAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
| Fundraising | $1,252 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,798 | TotalAmt |
| Program Services | $249,771 | ProgramServicesAmt |
| Management And General | $46,297 | ManagementAndGeneralAmt |
| Fundraising | $35,730 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,326 | TotalAmt |
| Program Services | $31,830 | ProgramServicesAmt |
| Management And General | $17,090 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,999 | TotalAmt |
| Management And General | $8,999 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,083 | TotalAmt |
| Program Services | $30,813 | ProgramServicesAmt |
| Management And General | $41,270 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,467 | TotalAmt |
| Program Services | $28,495 | ProgramServicesAmt |
| Management And General | $4,162 | ManagementAndGeneralAmt |
| Fundraising | $1,810 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $75,796 | $71,249 | $4,547 | |
| OTHERS | $63,476 | $9,535 | $428 | $53,513 |
| EQUIPMENT | $62,223 | $55,485 | $3,525 | $3,213 |
| PARTICIPANT COST | $43,383 | $24,995 | $18,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,506 | TotalAmt |
| Management And General | $9,506 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,112,500 | TotalAmt |
| Program Services | $4,048,779 | ProgramServicesAmt |
| Management And General | $804,553 | ManagementAndGeneralAmt |
| Fundraising | $259,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,595 | BOYAmt |
| EOY | $371,683 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,364 | BOYAmt |
| EOY | $2,469,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $220,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898 | BOYAmt |
| EOY | $83,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,071,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,857 | BOYAmt |
| EOY | $3,999,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,219 | BOYAmt |
| EOY | $558,245 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $202,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,157 | BOYAmt |
| EOY | $1,413,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,376 | BOYAmt |
| EOY | $2,173,878 | 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 | $166,780 | BOYAmt |
| EOY | $467,121 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,701 | BOYAmt |
| EOY | $1,358,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,481 | BOYAmt |
| EOY | $1,825,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,857 | BOYAmt |
| EOY | $3,999,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$292,773 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $3,991,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,939,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,511,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,093,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,764,061 | CurrentTaxYearAmt |
| Total | $22,299,652 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,991,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,939,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,511,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,093,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,764,061 | CurrentTaxYearAmt |
| Total | $22,299,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $210,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,089,546 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,666 | CurrentTaxYearAmt |
| Total | $177,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,477,331 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,666 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 177,679 | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $425 | DepreciationAmt |
| Book Value | $78,970 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,834 | DepreciationAmt |
| Book Value | $4,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,027 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $791,794 |
| FINANCE LEASE RIGHT-OF-USE-ASSETS | $279,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,071,123 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $844,711 |
| OTHER LIABILITIES | $285,139 |
| FINANCE LEASE LIABILITIES | $283,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,413,133 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO CARRION | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $157,758 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $157,758 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF EL PUENTE IS TO INSPIRE AND NURTURE LEADERSHIP FOR PEACE AND JUSTICE, WORKING AS A HUMAN RIGHTS INSTITUTION IN NYC AND PUERTO RICO WITH NATIONAL AND INTERNATIONAL IMPACT. EL PUENTE CREATES COMMUNITY-LED MOVEMENTS OF SELF DETERMINATION THROUGH A HOLISTIC LEADERSHIP AND MEMBERSHIP PROGRAM MODEL, AS A HIGH IMPACT YOUTH AND COMMUNITY DEVELOPMENT ORGANIZATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | LEADERSHIP CENTERS ACROSS OUR PROGRAMS AND ORGANIZING, WE STRIVE FOR THE LEADERSHIP OF LATINX YOUTH AND COMMUNITIES OF COLOR TO UNDERSTAND SYSTEMS OF OPPRESSION, IDENTIFY CHALLENGES, AND DESIGN AND ADVOCATE FOR THEIR SOLUTIONS AT THE INTERSECTION OF THE ARTS, EDUCATION, ENVIRONMENT, AND HEALTH. EL PUENTE YOUTH LEADERS ORGANIZE CAMPAIGNS AND FACILITATE COALITIONS OF COMMUNITY- BASED, PUBLIC, AND PRIVATE STAKEHOLDERS THAT ADVOCATE FOR POLICY AND INVESTMENT IN SUPPORT OF COMMUNITY-LED SOLUTIONS. A HIGHLIGHT FOR THIS FISCAL YEAR WAS OUR YOUTH LEADING PARTICIPATORY BUDGETING (PB) PROCESSES FOR CITY COUNCIL DISTRICTS 33, 34, AND 37 TO MODEL POSITIVE ACTIVE VOTER BEHAVIOR AND ENGAGEMENT IN CIVICS FROM AN EARLY AGE. YOUNG PEOPLE LEARN HOW TO FOLLOW A PROJECT FROM THE IDEA PHASE TO EXECUTION AND IN THE TERM, THEY LEARN ABOUT CITY GOVERNMENT, THE ROLE OF CITY COUNCIL, COMMUNITY BOARDS, ETC. OUR YOUTH ALSO LED THE PEOPLES MONEY PARTICIPATORY BUDGETING EFFORTS IN BUSHWICK ENGAGING OVER 4000 RESIDENTS IN THE VOTING PROCESS. |
| FORM 990, PAGE 2, PART III, LINE 4B | EL PUENTE COMMUNITY ARTS THROUGH A VERY ACTIVE YEAR OF ARTISTIC PERFORMANCES AND EVENTS, EL PUENTE CHANNELED THE POWER OF THE ARTS AT THE FOREFRONT OF COMMUNITY TRANSFORMATION. YOUNG ARTISTS AND COMMUNITY ARTISTS ALIKE WELCOMED THE OPPORTUNITY TO GATHER AND PRODUCE PIECES THAT WERE SHARED WITH SMALL AND LARGE AUDIENCES. SOME OF THE HIGHLIGHTS INCLUDE : 1. THE MURALISTAS STARTED THE YEAR WITH DESIGNING AND PAINTING HOUSING INTERSECTIONALITY, A MURAL THAT WRAPS AROUND THE ENTIRE LOBBY AT OUR NYCHA TAYLOR WYTHE COMMUNITY CENTER. THE MURAL HIGHLIGHTS THE HISTORY OF HOUSING ADVOCACY THAT EXISTS WITHIN NYCHA COMMUNITIES AND IN NYC. THE MURALISTAS ENGAGED THE MULTIGENERATIONAL COMMUNITY OF TAYLOR WYTHE IN PROVIDING THEIR IDEAS FOR THE MURAL WHICH THEY THEN TRANSLATED INTO THE BEAUTIFUL IMAGES THAT ARE NOW IMMORTALIZED ON THE COMMUNITY CENTER WALLS AND GREATLY CELEBRATED BY THE NEIGHBORS WHO UTILIZE THE SPACE. 2. WEPA PA'L PUEBLO SERIES: EL PUENTE HOSTED WEPA PAL PUEBLO, AN OUTDOOR CONCERT SERIES IN BUSHWICK'S IRVING SQUARE PARK FEATURING BOMBA, SALSA, BOLERO & R&B FUSION, MERENGUE, & MORE IN PARTNERSHIP WITH COUNCIL MEMBER SANDY NURSE, THE SERIES SHOWCASED THE LOCAL ARTISTS AND CULTURE OF THE BUSHWICK COMMUNITY. 3. WEPA FESTIVAL: OUR ANNUAL STREET FESTIVAL IS CO-ORGANIZED BY EL PUENTES GREEN LIGHT DISTRICT IN PARTNERSHIP WITH OUR COUNCILWOMAN, JENNIFER GUTIERREZ. ROEBLING STREET WAS CLOSED TO TRAFFIC -BETWEEN S. 4TH AND SOUTH 2ND STREETS- AND FILLED WITH CULTURAL ACTIVITIES, ENVIRONMENTAL JUSTICE INFORMATION & RESOURCES, AS WELL AS A SPECTACULAR LINEUP OF PERFORMING ARTISTS FROM EL PUENTES C.A.D.R.E. NETWORK (COMMUNITY ARTISTS DEVELOPMENT AND RESOURCE EXCHANGE), AND VISITING ARTISTS. 4. DIA DE LOS MUERTOS: DIA DE LOS MUERTOS 2022: OFFERING FOR OUR ANCESTORS, LINKED THIS CULTURAL CELEBRATION TO THE EARTH IN ALIGNMENT WITH OUR FOCUS ON ENVIRONMENTAL JUSTICE. THE CELEBRATION OFFERED YOUTH ACTIVITIES AS WELL AS OPPORTUNITIES FOR THE COMMUNITY TO PARTICIPATE. 5. ENCUENTROS: EL PUENTE IN COLLABORATION WITH OUR CRNY AND CADRE ARTISTS, HOSTED OUR ENCUENTROS SERIES: LOVE & GRIEF PART ONE. THESE WERE EVENINGS OF POETIC PERFORMANCES DELVING INTO THE WEIGHT OF DISPLACEMENT, THE GRIEF OF GENTRIFICATION, AND EXPRESSIONS OF LOVE FOR OUR COMMUNITY - INCLUDING ALL OF THE PEOPLE AND PLACES THAT FORM IT. 6. 3 KINGS 2023: EL PUENTES ICONIC 36TH ANNUAL THREE KINGS CELEBRATION:REMEMBERING WE ARE OF THE EARTH, HAPPENED IN-PERSON THIS YEAR AT OUR HEADQUARTERS IN LOS SURES AND IT WAS WELCOMED AND CELEBRATED BY COMMUNITY MEMBERS. 7. MANIFEST 2023: OUR RIGHT TO MANIFEST, OUR RIGHT TO IMAGINE CELEBRATED WOMENS POWER AND CREATIVITY IN A SERIES OF WORKSHOPS AND PERFORMANCES. |
| FORM 990, PAGE 2, PART III, LINE 4C | EDUCATION AND TRAINING EL PUENTES COMMITMENT TO CULTURALLY RESPONSIVE EDUCATION IS EVIDENT IN OUR WORK AS THECOMMUNITY SCHOOL PARTNER AT MS 50 WHERE THIS FISCAL YEAR EL PUENTE ACTIVATED OUR EXPERIENCEAND RESOURCES TO HOLISTICALLY SERVE THE SCHOOL COMMUNITY INCLUDING THE NEW WAVE OF ASYLUM-SEEKING STUDENTS. OUR WORK IN PARTNERSHIP WITH THE SCHOOL HAS BEEN HIGHLIGHTED BY DISTRICT 14 IN TERMS OF FACILITATING THE TRANSITION OF THE NEWCOMERS TO THE COMMUNITY. EL PUENTE HAS BEEN SUCCESSFUL IN LEADING THE ATTENDANCE IMPROVEMENT EFFORTS IN THE SCHOOL ALONG WITH BRINGING ON A PARENT ORGANIZER TO SUPPORT FAMILIES IN OBTAINING THE RESOURCES NEEDED TO HAVE THEIR CHILDREN PRESENT IN SCHOOL. THE PRESENCE OF THE PARENT ORGANIZER HAS MADE A TREMENDOUS IMPACT ON ATTENDANCE, STUDENT RETENTION, AND PARENT ENGAGEMENT. EL PUENTES INTEGRATION OF THE ARTS IN THE YOUTH EDUCATIONAL EXPERIENCES WAS HIGHLIGHTED THROUGH OUR INTEGRATED ARTS PROJECT TITLED: IMMERSIVE CLIMATE JUSTICE. THIS CULMINATING PIECE COMBINED MULTIPLE ART FORMS, TECHNOLOGY, AND THE USE OF SPACE TO ENGAGE STUDENTS AND THE AUDIENCE IN REFLECTING ON CLIMATE ISSUES IMPACTING THE STUDENTS LOCALLY BUT ALSO HIGHLIGHTED HOW CLIMATE CHANGE IS IMPACTING MIGRATION. THIS INNOVATIVE PRODUCTION ENGAGED SEVEN ACADEMIC CLASSES INCLUDING THE NEWLY ARRIVED ASYLUM SEEKERS. OUR COMMITMENT TO EDUCATION IS ALSO PRESENT IN ALL OF OUR AFTERSCHOOL PROGRAMS WHERE EL PUENTE PROVIDES EDUCATIONAL ENRICHMENT THROUGH TUTORING, HOMEWORK HELP, TEST PREPARATIONS, AND COLLEGE ADMISSIONS SUPPORT. |
| FORM 990, PAGE 2, PART III, LINE 4D | GREEN LIGHT DISTRICT/ LATINO CLIMATE ACTION NETWORK OUR COMMUNITY LED ENVIRONMENTAL JUSTICE WORK HAS BEEN AT THE FOREFRONT OF OUR WORK AT THE GREEN LIGHT DISTRICT. OVER THE PAST YEAR WE HAVE ENGAGED IN MULTIPLE COMMUNITY DRIVEN SCIENCE TOURS THAT DOCUMENT THE EXTENT OF POLLUTION IN THE NEIGHBORHOOD. USING SUCH DATA, WE CONTINUED TO ADVOCATE FOR ALTERNATIVE SOLUTIONS FOR THE CAUSES OF POLLUTION, MAINLY TRANSPORTATION INFRASTRUCTURE (BQE). WE COLLABORATED WITH SEVERAL CITY AND STATE AGENCIES SUCH AS THE MAYORS OFFICE FOR CLIMATE & ENVIRONMENTAL JUSTICE, NEW YORK STATE RESEARCH & DEVELOPMENT AGENCY, AND NEW YORK CITY COMPTROLLERS OFFICE, AND MANY MORE. WE WON A PROPOSAL THAT ESTABLISHED A MULTI YEAR PARTNERSHIP WITH THE TRUST FOR GOVERNORS ISLAND TO OFFER THEM ENVIRONMENTAL EDUCATION. TYPES OF ENGAGEMENTS AND ACTIVITIES THROUGH OUR WORK: 1. ACTIVITIES THAT ARE LED AND DIRECTED BY YOUNG PEOPLE WHO ARE ALUMNI AND WENT THROUGH EP PROGRAMMING AND MEMBERSHIP MODELS, SO THAT THE STORIES AND NARRATIVES AROUND ENVIRONMENTAL JUSTICE ARE ROOTED IN YOUTH LEADERSHIP AND THOSE AT THE FRONTLINES WITH LIVED EXPERIENCE. 2 BEING ROOTED IN BOTTOM-UP CONVENINGS AND ORGANIZING, THAT THEN IMPACTS AND INFLUENCES CITY-WIDE AND STATE-WIDE CAMPAIGNS AND LEGISLATION FOR ENVIRONMENTAL AND CLIMATE JUSTICE. 3. EXPANDING THE FOCUS ON CLOSING THE ON-RAMP/STREET ONTO THE WILLIAMSBURG BRIDGE TO A LARGE SUITE OF DEMANDS FOR THE SOUTHSIDE COMMUNITY, TO INCLUDE LARGER VISIONARY AND HOLISTIC TRANSFORMATIONS TO THE BROOKLYN-QUEENS EXPRESSWAY CORRIDOR. 4. ENGAGEMENT AROUND LIVED AND EXPERIENCED IMPACTS OF HISTORIC HARMS AND DISCUSSION OF ENVIRONMENTAL INJUSTICES AS A FRAMING TO WORK TOWARDS MITIGATION AND COMMUNITY-LED SOLUTIONS. 5. ALIGNING THE STRONG HISTORY AND PRACTICE OF CULTURAL ORGANIZING WORK WITH OUR ACTIVE ENVIRONMENTAL JUSTICE CAMPAIGNS WE COLLABORATED WITH THE NETWORK OF EL PUENTE ARTISTS TO HOLD CULTURAL CONVENINGS CALLED ENCUENTROS, IN WHICH WE ACTIVATED AND BROUGHT FOLKS INTO OUR CAMPAIGN AROUND CLOSING THE RAMP AND TRANSFORMING THE BQE. 6. MERGING ARTISTIC PRACTICES WITH CREATIVE APPROACHES TO SHARING LIVED EXPERIENCES AND CALLS TO ACTION, THROUGH THEATRICAL RENDITIONS AND YOUTH- LED ENVIRONMENTAL JUSTICE WALKING TOURS, FORUM THEATERS, AND OPEN MICS. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C | ALL DIRECTORS AND EMPLOYEES ARE GIVEN A COPY OF THE EL PUENTE CONFLICT OF INTEREST POLICY, AND ALL DIRECTORS MUST SIGN A STATEMENT ACKNOWLEDGING THE POLICY AND COMPLETE A DISCLOSURE FORM UPON ELECTION AND ANNUALLY THEREAFTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL'S SALARIES ARE COMPARED WITH THEIR INDUSTRY PEERS AND REVIEWED AND APPROVED BY THE BOARD. OUR PROCESS INCLUDES THE ESTABLISHMENT OF AN "INDEPENDENT BODY" TO CONDUCT A COMPENSATION REVIEW, WHICH TAKES THE FORM OF A "COMPARABILITY REVIEW". THIS REVIEW WILL CONDUCT A REVIEW OF THE SALARY AND BENEFITS OF OTHER NFP ORGANIZATIONS WITH: A. A SIMILAR MISSION, B. A SIMILARLY-SIZED BUDGET, AND C. LOCATED IN THE SAME, OR A SIMILAR, GEOGRAPHIC REGION FINALLY, WE DOCUMENT WHO THE INDEPENDENT MEMBERS ARE, THE PROCESS USED (NAMELY, THE COMPARABILITY REVIEW) AND THE BOARD'S DISPOSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |