CHILDRENS RIGHTS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS RIGHTS INC (EIN 13-3801864)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-15
IRS object ID: 202431979349301073
Schema version: 2023v5.1
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-15T13:09:42-05:00	ReturnTs
Tax Period End	2023-12-31	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	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133801864	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S RIGHTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2126832210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 PINE STREET SUITE 800	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANDY SANTANA	PersonNm
Person Title	PRES./EXEC.DIR.	PersonTitleTxt
Phone	2126832210	PhoneNum
Signature	2024-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SANDY	PersonFirstNm
Person Last	SANTANA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2024-07-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SANDY SANTANA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 PINE STREET SUITE 800	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,904,888	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDRENSRIGHTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THROUGH STRATEGIC ADVOCACY AND CIVIL RIGHTS IMPACT LITIGATION, CHILDREN'S RIGHTS HOLDS GOVERNMENTS ACCOUNTABLE FOR KEEPING CHILDREN SAFE, HEALTHY, AND FREE FROM DISCRIMINATION.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,088,962	PYContributionsGrantsAmt
CY Contributions Grants	$5,362,824	CYContributionsGrantsAmt
PY Program Service Revenue	$6,299,046	PYProgramServiceRevenueAmt
CY Program Service Revenue	$860,706	CYProgramServiceRevenueAmt
PY Investment Income	-$26,475	PYInvestmentIncomeAmt
CY Investment Income	$292,473	CYInvestmentIncomeAmt
PY Other Revenue	$55	PYOtherRevenueAmt
CY Other Revenue	$3,673	CYOtherRevenueAmt
PY Total Revenue	$10,361,588	PYTotalRevenueAmt
CY Total Revenue	$6,519,676	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,201,342	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,920,765	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$121,064	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$150,764	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,186,899	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,863,518	PYOtherExpensesAmt
CY Other Expenses	$1,867,434	CYOtherExpensesAmt
PY Total Expenses	$7,185,924	PYTotalExpensesAmt
CY Total Expenses	$7,938,963	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,175,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,419,287	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,906,447	TotalAssetsBOYAmt
Total Assets EOY	$14,925,184	TotalAssetsEOYAmt
Total Liabilities BOY	$2,313,922	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,870,754	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,592,525	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,054,430	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHILDREN'S RIGHTS IS A NATIONAL ADVOCACY ORGANIZATION THAT INVESTIGATES, EXPOSES, AND COMBATS VIOLATIONS OF THE RIGHTS OF CHILDREN. THROUGH STRATEGIC ADVOCACY AND CIVIL RIGHTS IMPACT LITIGATION, CHILDREN'S RIGHTS HOLDS GOVERNMENTS ACCOUNTABLE FOR KEEPING CHILDREN SAFE, HEALTHY, AND FREE FROM DISCRIMINATION. SINCE ITS FOUNDING IN 1995, CHILDREN'S RIGHTS HAS ACHIEVED LASTING, SYSTEMIC CHANGE FOR HUNDREDS OF THOUSANDS OF CHILDREN THROUGHOUT THE COUNTRY ACROSS OVER 20 STATES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,996,551	ExpenseAmt
Revenue	$860,706	RevenueAmt
Desc	SEE SCHEDULE OACCOMPLISHMENTS IN 2023 WE FOUGHT FOR A COMMUNITY-BASED RESPONSE TO THE CHILD MENTAL HEALTH CRISIS. WE CONTINUED OUR CAMPAIGN TO END THE BRUTAL PRACTICE OF WAREHOUSING YOUTH IN UNSAFE INSTITUTIONS. WE MADE INROADS IN OUR NATIONAL MOVEMENT TO STOP THE UNNECESSARY AND DISPROPORTIONATE SEPARATION OF BLACK FAMILIES AND THOSE LIVING IN POVERTY. AND WE DEFENDED THE LEGAL AND HUMAN RIGHTS OF IMMIGRANT CHILDREN. ADDRESSING THE CHILD MENTAL HEALTH CRISIS WE SUED MARYLAND FOR FAILING TO OVERSEE THE ADMINISTRATION OF PSYCHOTROPIC MEDICATIONS TO CHILDREN IN THE FOSTER SYSTEM, WHERE THEY ARE OFTEN SEDATED INSTEAD OF RECEIVING THE MENTAL HEALTH CARE THEY NEED. WE REACHED AN INTERIM AGREEMENT REQUIRING IOWA TO PROVIDE INTENSIVE HOME AND COMMUNITY-BASED MENTAL HEALTH SERVICES TO SUPPORT THE MENTAL HEALTH NEEDS OF MEDICAID ELIGIBLE CHILDREN. ENDING THE INSTITUTIONALIZATION OF CHILDREN WE FILED A CASE AGAINST NORTH CAROLINA FOR ITS PERVASIVE PRACTICE OF UNNECESSARILY PLACING CHILDREN WITH MENTAL AND BEHAVIORAL HEALTH NEEDS IN DANGEROUS PSYCHIATRIC INSTITUTIONS. IN NEW YORK, WE ARE BUILDING A YOUTH-LED COALITION OF LIVED EXPERTS TO CALL ON STATE LEGISLATORS TO STOP INSTITUTIONALIZING KIDS AND INSTEAD STRENGTHEN ACCESS TO COMMUNITY SERVICES. FIGHTING FOR FAMILY INTEGRITY THROUGH FEDERAL AND STATE HEARINGS AND NATIONAL EDUCATION CAMPAIGNS, WE ADVOCATED AGAINST FAMILY REPORTING MANDATES THAT SEPARATE FAMILIES, OVERBURDEN SYSTEMS AND HURT KIDS. WE'RE REPRESENTING OLDER YOUTH IN LOS ANGELES, INCLUDING YOUNG PARENTS, WHO ARE TAKING A BOLD STAND TO DISRUPT THE PIPELINE THAT FUNNELS THOUSANDS OF YOUNG ADULTS FROM THE FOSTER SYSTEM TO HOMELESSNESS. WE SECURED THE SUPPORT OF THE UN IN CALLING ON THE U.S. TO UPHOLD ITS COMMITMENT TO FAMILY INTEGRITY AND ADOPT MEASURES TO REDUCE UNNECESSARY, POVERTY-RELATED CHILD REMOVALS. WITH A COALITION OF ADVOCATES, WE HELPED SHAPE NEW U.S. RULES THAT GIVE KIN FOSTER PARENTS EQUITABLE SUPPORT TO CARE FOR CHILDREN. PROTECTING THE RIGHTS OF IMMIGRANT YOUTH AS ONE OF ONLY THREE ORGANIZATIONS WITH THE AUTHORITY TO SPEAK DIRECTLY WITH CHILDREN DETAINED IN FEDERAL IMMIGRATION FACILITIES, WE HELD THE GOVERNMENT ACCOUNTABLE FOR PROTECTING THEIR RIGHTS AND WELLBEING. WE FILED A LAWSUIT IN TENNESSEE TO DEFEND THE RIGHTS OF IMMIGRANT CHILDREN IN THE FOSTER SYSTEM, PUTTING THEM ON A PATHWAY TO PERMANENT LEGAL STATUS AND THE CHANCE FOR A BETTER LIFE.	Desc
Total Program Service Expenses	$5,996,551	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	60	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PW	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARJORIE MCANDREWS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126832210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 PINE STREET SUITE 800	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAN GALPERN
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
LEWIS TEPPER
VICE CHAIR/TREAS	1.50	Yes (X)	Yes (X)	$0	$0	$0
BETHANY PRISTAW
SECRETARY (THRU 5/8/23)	1.50	Yes (X)	Yes (X)	$0	$0	$0
ANNE ROBINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEIGH FARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN C MYERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAWANNA KIMBRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH KORCHIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGAN SHATTUCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KASSEEM DEAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MOLLY GOCHMAN
DIRECTOR (THRU 12/23)	1.00	Yes (X)		$0	$0	$0
JOHN NEUKOM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE WANNER
DIRECTOR (THRU 12/23)	1.00	Yes (X)		$0	$0	$0
PETER D SERATING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES STANTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHIARA TRENTO MAI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY GALLUZZO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOBBI TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ZACHARY BURKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDY SANTANA
PRES./EXEC.DIR.	35.00		Yes (X)	$243,579	$0	$29,728
MARJORIE MCANDREWS
CFO	30.00		Yes (X)	$186,474	$0	$6,576
DARLENE LARSEN
CHIEF DEV OFF THRU 11/23	35.00			$239,835	$0	$20,550	Yes (X)
IRA LUSTBADER
CPO	35.00			$223,430	$0	$29,084	Yes (X)
HARRY FRISCHER
CHIEF COUNSEL	35.00			$202,128	$0	$21,560	Yes (X)
SAMANTHA BARTOSZ
DEP LITIGATION DIR	35.00			$195,556	$0	$14,968	Yes (X)
LEECIA WELCH
DEP LITIGATION DIR	35.00			$186,435	$0	$9,373	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,477,437	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$131,839	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	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
BERLIN ROSEN LTD
15 MAIDEN LANE SUITE 1600	NEW YORK	NY	10038	CONSULTANT MEDIA RELATIONS	$146,000
COMMUNITY IMPACT ADVISORS
185 HALL STREET	BROOKLYN	NY	11205	CONSULTANT POLICY SPECIALIST	$120,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$955,134	FundraisingAmt
Government Grants	$790,697	GovernmentGrantsAmt
All Other Contributions	$3,616,993	AllOtherContributionsAmt
Noncash Contributions	$30,000	NoncashContributionsAmt
Total Contributions	$5,362,824	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ATTORNEYS' FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$860,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	$860,706	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$860,706	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$340,253	TotalRevenueColumnAmt
Exclusion	$340,253	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$277,222	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$325,002	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$47,780	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$47,780	TotalRevenueColumnAmt
Exclusion	-$47,780	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$60,210	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$955,134	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60,210	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,673	TotalRevenueColumnAmt
Exclusion	$3,673	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,673	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,519,676	TotalRevenueColumnAmt
Related Or Exempt Func Income	$860,706	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$296,146	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$460,391	TotalAmt
Program Services	$186,535	ProgramServicesAmt
Management And General	$184,420	ManagementAndGeneralAmt
Fundraising	$89,436	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,357,187	TotalAmt
Program Services	$3,538,984	ProgramServicesAmt
Management And General	$226,580	ManagementAndGeneralAmt
Fundraising	$591,623	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$125,235	TotalAmt
Program Services	$101,898	ProgramServicesAmt
Management And General	$6,838	ManagementAndGeneralAmt
Fundraising	$16,499	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$612,810	TotalAmt
Program Services	$481,830	ProgramServicesAmt
Management And General	$47,923	ManagementAndGeneralAmt
Fundraising	$83,057	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$365,142	TotalAmt
Program Services	$283,224	ProgramServicesAmt
Management And General	$30,612	ManagementAndGeneralAmt
Fundraising	$51,306	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$150,764	TotalAmt
Fundraising	$150,764	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$331,100	TotalAmt
Program Services	$290,850	ProgramServicesAmt
Management And General	$40,250	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,433	TotalAmt
Program Services	$39,915	ProgramServicesAmt
Management And General	$16,862	ManagementAndGeneralAmt
Fundraising	$11,656	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$571,597	TotalAmt
Program Services	$491,674	ProgramServicesAmt
Management And General	$51,379	ManagementAndGeneralAmt
Fundraising	$28,544	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$175,924	TotalAmt
Program Services	$166,478	ProgramServicesAmt
Management And General	$1,768	ManagementAndGeneralAmt
Fundraising	$7,678	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,953	TotalAmt
Program Services	$31,943	ProgramServicesAmt
Management And General	$4,505	ManagementAndGeneralAmt
Fundraising	$4,505	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,399	TotalAmt
Program Services	$13,136	ProgramServicesAmt
Management And General	$23,263	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMPUTER SUPPORT AND MA	$211,492	$130,383	$21,305	$59,804
LITIGATION COSTS	$136,769	$136,769
LICENSES AND FEES	$130,341	$10,657	$98,927	$20,757
RESEARCH AND LEGAL LIBR	$84,142	$83,371	$771

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,284	TotalAmt
Program Services	$8,904	ProgramServicesAmt
Management And General	$110	ManagementAndGeneralAmt
Fundraising	$71,270	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,938,963	TotalAmt
Program Services	$5,996,551	ProgramServicesAmt
Management And General	$755,513	ManagementAndGeneralAmt
Fundraising	$1,186,899	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$142,034	BOYAmt
EOY	$40,215	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,196,873	BOYAmt
EOY	$841,688	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,112,195	BOYAmt
EOY	$2,207,831	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,044	BOYAmt
EOY	$296,522	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,558	BOYAmt
EOY	$61,610	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$509,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$405,738	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$97,138	BOYAmt
EOY	$103,443	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,269,905	BOYAmt
EOY	$9,845,137	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,993,700	BOYAmt
EOY	$1,528,738	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,906,447	BOYAmt
EOY	$14,925,184	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$359,129	BOYAmt
EOY	$415,984	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,954,793	BOYAmt
EOY	$1,454,770	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,313,922	BOYAmt
EOY	$1,870,754	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	$11,849,710	BOYAmt
EOY	$10,369,792	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,742,815	BOYAmt
EOY	$2,684,638	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,592,525	BOYAmt
EOY	$13,054,430	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,906,447	BOYAmt
EOY	$14,925,184	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,419,287	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$881,192	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,791,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,146,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,854,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,088,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,332,824	CurrentTaxYearAmt
Total	$21,213,884	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,791,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,146,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,854,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,088,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,332,824	CurrentTaxYearAmt
Total	$21,213,884	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,389,306	SubstantialContributorsTotAmt
Public Support Total170	$18,824,578	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340,253	CurrentTaxYearAmt
Total	$633,577	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,673	CurrentTaxYearAmt
Total	$14,650	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,862,111	TotalSupportAmt
Gross Receipts Rltd Activities	$22,340,522	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86110	PublicSupportCY170Pct
Public Support PY170	0.85310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,539	OtherCostOrOtherBasisAmt
Depreciation	$76,365	DepreciationAmt
Book Value	$28,174	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$374,642	OtherCostOrOtherBasisAmt
Depreciation	$329,373	DepreciationAmt
Book Value	$45,269	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,000	OtherCostOrOtherBasisAmt
Book Value	$30,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$103,443	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$170,385
OPERATING LEASES -RIGHT OF USE ASSET	$1,358,353

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,528,738	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$1,454,770	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,454,770	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,413,343	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$881,192	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,475	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$893,667	RevenueNotReportedAmt
Revenue Subtotal	$6,519,676	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,519,676	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,951,438	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,475	DonatedServicesUseFcltsAmt
Expenses Not Reported	$12,475	ExpensesNotReportedAmt
Expenses Subtotal	$7,938,963	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,938,963	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
GROWTH FOR GOOD
500 SUMMIT AVE	MAPLEWOOD	NJ	07040	SPECIAL EVENT COORDINATION	0	$0	$72,500	$0
BROWN CONSULTING LLC
1845 PERICLES ST	BATON ROUGE	LA	70808	PROFESSIONAL FUNDRAISING	0	$0	$78,264	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$150,764	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NYC GALA	Event1Nm
Gross Receipts Event1	$1,015,344	GrossReceiptsEvent1Amt
Charitable Contri Event1	$955,134	CharitableContriEvent1Amt
Gross Revenue Event1	$60,210	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$60,210	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,015,344	GrossReceiptsTotalAmt
Charitable Contributions Tot	$955,134	CharitableContributionsTotAmt
Gross Revenue Total Events	$60,210	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$60,210	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60,210	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (7 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
SANDY SANTANA
PRES./EXEC.DIR.	$243,579	$0	$0	$0	$0	$0	$9,726	$0	$20,002	$0	$273,307	$0	$0	$0
DARLENE LARSEN
CHIEF DEV OFF THRU 11/23	$239,835	$0	$0	$0	$0	$0	$2,736	$0	$17,814	$0	$260,385	$0	$0	$0
IRA LUSTBADER
CPO	$223,430	$0	$0	$0	$0	$0	$9,082	$0	$20,002	$0	$252,514	$0	$0	$0
HARRY FRISCHER
CHIEF COUNSEL	$202,128	$0	$0	$0	$0	$0	$8,012	$0	$13,548	$0	$223,688	$0	$0	$0
SAMANTHA BARTOSZ
DEP LITIGATION DIR	$195,556	$0	$0	$0	$0	$0	$7,782	$0	$7,186	$0	$210,524	$0	$0	$0
LEECIA WELCH
DEP LITIGATION DIR	$186,435	$0	$0	$0	$0	$0	$7,433	$0	$1,940	$0	$195,808	$0	$0	$0
MARJORIE MCANDREWS
CFO	$186,474	$0	$0	$0	$0	$0	$5,013	$0	$1,563	$0	$193,050	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	DARLENE LARSEN LEFT THE ORGANIZATION DURING NOVEMBER 2023 AND RECEIVED SEVERANCE OF $72,400 AS PART OF HER COMPENSATION FOR THE 2023 TAX YEAR.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$30,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - THE BOARD OF DIRECTORS SHALL REVIEW THE ORGANIZATION'S ANNUAL FEDERAL TAX RETURN (IRS FORM 990) AND HAVE THE OPPORTUNITY TO PROVIDE COMMENTS THEREON PRIOR TO THE FILING OF SUCH RETURN WITH THE INTERNAL REVENUE SERVICE.
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 15A	EACH YEAR THE BOARD OF DIRECTORS REVIEW COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THE MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.