SCALE JUSTICE NETWORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCALE JUSTICE NETWORK INC (EIN 06-1521179)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-03
- IRS object ID
- 202422479349301547
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-03T14:24:45-05:00 | 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 | 061521179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO BONO NET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROB | BusinessNameControlTxt |
| Phone | 2127602554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK O' BRIEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127602554 | PhoneNum |
| Signature | 2024-09-03 | 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 | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 2126618640 | PhoneNum |
| Preparation | 2024-08-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK O'BRIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,341,032 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.PROBONO.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BRINGING LEGAL AID TO THOSE MOST IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 157 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,066,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,221,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,017,538 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,948,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,960,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,482 | PYOtherRevenueAmt |
| CY Other Revenue | $10,861 | CYOtherRevenueAmt |
| PY Total Revenue | $6,124,800 | PYTotalRevenueAmt |
| CY Total Revenue | $6,141,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,508,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,606,156 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $158,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,023,846 | PYOtherExpensesAmt |
| CY Other Expenses | $1,895,357 | CYOtherExpensesAmt |
| PY Total Expenses | $5,627,137 | PYTotalExpensesAmt |
| CY Total Expenses | $5,521,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $497,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $619,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,122,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,273,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,034,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,566,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,088,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,707,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRO BONO NET CREATES SCALABLE AND SUSTAINABLE TECHNOLOGY SOLUTIONS AND PARTNERSHIPS THAT BRING FREE, SAFE, HIGH-QUALITY LEGAL HELP TO MILLIONS OF PEOPLE. OUR PROGRAMS:1. ENABLE INDIVIDUALS TO DIRECTLY ACCESS THE POWER OF THE LAW.2. EMPOWER ADVOCATES AND VOLUNTEERS TO MORE EFFECTIVELY REACH AND REPRESENT THOSE IN NEED.3. EQUIP LEGAL, SOCIAL JUSTICE, AND COMMUNITY ORGANIZATIONS WITH TOOLS AND RESOURCES TO GROW THEIR IMPACT.WE ARE THE COUNTRY'S LEADING ACCESS TO JUSTICE INNOVATOR WITH A 25-YEAR HISTORY OF IMPACT. WE ENVISION A WORLD IN WHICH EVERYONE IS EMPOWERED TO EXERCISE THEIR LEGAL RIGHTS ON ISSUES AFFECTING THEIR SAFETY, HOME, FAMILY AND LIVELIHOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,620,335 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $1,948,232 | RevenueAmt |
| Desc | CIVIL JUSTICE PROGRAM: OUR CIVIL JUSTICE PROGRAM INCUBATES, SCALES AND MANAGES INNOVATIVE ONLINE PROGRAMS AND PARTNERSHIPS THAT HELP PEOPLE NAVIGATE THE LEGAL SYSTEM AND MAKE THAT SYSTEM FAIRER FOR EVERYONE. CIVIL JUSTICE PROGRAM SERVICES AND ACCOMPLISHMENTS INCLUDE: LAWHELP.ORG, OUR NETWORK OF STATEWIDE LEGAL INFORMATION PORTALS IN 17 STATES, HELPS MILLIONS OF PEOPLE WITHOUT LAWYERS UNDERSTAND THEIR RIGHTS, MAKE INFORMED DECISIONS, AND CONNECT WITH FREE AND LOW-COST HELP IN THEIR LOCAL COMMUNITY; LAWHELPNY, THE LEADING CONSUMER LEGAL INFORMATION AND REFERRAL RESOURCE FOR LOW-INCOME NEW YORKERS, PROVIDES NEARLY HALF A MILLION NEW YORKERS A YEAR WITH PLAIN LANGUAGE LEGAL RIGHTS RESOURCES AND REFERRALS TO TRUSTED SERVICE PROVIDERS TO HELP PROTECT THEIR HOUSING, SAFETY, PUBLIC BENEFITS, FAMILIES AND MORE; LAWHELP INTERACTIVE (LHI), OUR SELF-HELP PLATFORM FOR CREATING LEGAL DOCUMENTS, HELPS MORE THAN A MILLION LOW-INCOME AND ECONOMICALLY VULNERABLE INDIVIDUALS CREATE FREE AND ACCURATE COURT FORMS AND SELF-ADVOCACY LETTERS SIMPLY AND EASILY, AN ESSENTIAL STEP IN BEING ABLE TO EXERCISE, VOICE AND DEFEND THEIR RIGHTS; THE LEGAL RISK DETECTOR, OUR WEB-BASED LEGAL HEALTH "CHECK-UP" TOOL USED BY ELDERCARE PROFESSIONALS TO SCREEN THOUSANDS OF AT-RISK OLDER ADULTS FOR LEGAL NEEDS AND EASILY REFER THEM TO LEGAL SERVICES; PROBONO.NET, OUR NATIONAL ONLINE NETWORK FOR PRO BONO AND LEGAL AID ADVOCATES TO ACCESS VOLUNTEER OPPORTUNITIES, TRAINING, MENTORS, AND PRACTICE RESOURCES IN CRITICAL AREAS SUCH AS IMMIGRANTS' RIGHTS, LEGAL HELP FOR VETERANS, AND ASSISTANCE FOR SURVIVORS OF CLIMATE-DRIVEN DISASTERS.PRO BONO MANAGER: PRO BONO MANAGER, A SOCIAL ENTERPRISE VENTURE, OFFERS LAW FIRMS A CUSTOMIZED PRACTICE MANAGEMENT APPLICATION TO INCREASE THE EFFECTIVENESS AND REACH OF THEIR PRO BONO PROGRAMS. PRO BONO MANAGER HAS BEEN ADOPTED BY LEADING INTERNATIONAL LAW FIRMS AND IS USED BY THOUSANDS OF LAWYERS AND PARAPROFESSIONALS WITHIN THOSE FIRMS TO PROVIDE FREE ASSISTANCE TO THOSE IN NEED.JUSTICIA LAB IS PRO BONO NET'S IMMIGRANT JUSTICE TECHNOLOGY LAB, AND A NONPROFIT LEGAL TECH INITIATIVE WHOSE MISSION IS TO TRANSFORM IMMIGRANT JUSTICE THROUGH COLLABORATION, CREATIVITY AND TECHNOLOGY. JUSTICIA LAB SERVICES AND ACCOMPLISHMENTS INCLUDE:CITIZENSHIPWORKS, OUR EASY-TO-USE ONLINE TOOL THAT MAKES APPLYING FOR CITIZENSHIP EASY AND ACCESSIBLE TO ALL. CITIZENSHIPWORKS HAS HELPED MORE THAN 50,000 INDIVIDUALS UNDERSTAND THE NATURALIZATION PROCESS, APPLY FOR CITIZENSHIP, AND ACCESS HELP THROUGH A NETWORK OF 200 PARTNERS.IMMIGRATION ADVOCATES NETWORK (IAN), A COMMUNITY OF MORE THAN 11,000 LAWYERS, PARALEGALS, STUDENTS, AND NOT-FOR-PROFIT ORGANIZATIONS COMMITTED TO IMMIGRANT JUSTICE. IAN HARNESSES THE POWER OF TECHNOLOGY AND COLLABORATION TO PROVIDE NONPROFIT AND PRO BONO IMMIGRATION LAW PRACTITIONERS WITH FREE ONLINE TRAINING RESOURCES, PRACTICE RESOURCES AND ACCESS TO EXPERTS ON ISSUES SUCH AS REFUGEE/ASYLUM ADVOCACY, WORKING WITH IMMIGRANT CHILDREN, AND WORKING WITH CLIENTS IN DETENTION. RECLAMO!, LAUNCHED IN 2022, AND THE MOST COMPREHENSIVE DIGITAL TOOL DEVELOPED TO DATE TO COMBAT WAGE THEFT OF IMMIGRANT WORKERS IN THE UNITED STATES. RECLAMO! ALLOWS WORKERS TO REMOTELY AND INDEPENDENTLY IDENTIFY THEIR RISK OF WAGE THEFT, INITIATE THE WAGE RECOVERY PROCESS, AND IDENTIFY OPPORTUNITIES FOR WORKPLACE ORGANIZING. IMMI, A WEBBY AWARD-WINNING FREE ONLINE TOOL THAT HELPS IMMIGRANTS IN THE U.S. EASILY SCREEN FOR OPTIONS, FIND LEGAL ASSISTANCE, AND PROTECT THEIR FUTURE. TO DATE, MORE THAN 200,000 IMMIGRANTS HAVE USED IMMI TO FIND INFORMATION ON TOPICS LIKE FAMILY-BASED PETITIONS, ASYLUM, U VISAS AND SIJS. | Desc |
| Total Program Service Expenses | $4,620,335 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | 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 |
| States Where Copy Of Return Is Fld | CA | 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 | PAUL BENNETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127602554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 WALL STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|---|
| BETTY BALLI TORRES | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J NICHOLAS BAUGHAN | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEEANN BLACK | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J WALTERS | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK O'BRIEN | ||||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $204,662 | $0 | $22,034 | ||
| FRANK AZZOPARDI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK LONDEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK NEWTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN LEVY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FRIEDMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HERTZ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE DESTEFANO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MOZARSKY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD BASKIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY GRAVES | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS YANG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BENNETT | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $130,977 | $0 | $14,800 | |||
| DOUG CARLSON | ||||||||
| DIRECTOR OF TECHNOLOGY & OPERATIONS | 35.00 | $189,254 | $0 | $11,115 | Yes (X) | |||
| DONALD BELLAMY | ||||||||
| SR DEVELOPER | 35.00 | $146,154 | $0 | $32,212 | Yes (X) | |||
| RODRIGO CAMARENA | ||||||||
| PROGRAM DIRECTOR | 35.00 | $135,507 | $0 | $31,954 | Yes (X) | |||
| MEGAN VIZZINI | ||||||||
| CHIEF REVENUE OFFICER | 35.00 | $123,248 | $0 | $32,144 | Yes (X) | |||
| ELIZABETH KEITH | ||||||||
| CHIEF PARTNERSHIPS | 35.00 | $141,066 | $0 | $11,036 | Yes (X) | |||
| PAT MALONE | ||||||||
| LEGAL DIRECTOR, NY PROGRAMS | 1.00 | $115,779 | $0 | $32,112 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,186,647 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,407 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARLABS INC | |||||
| ONE CORPORATE PL SOUTH3RD FL | PISCATAWAY | NJ | 08854 | TECHNOLOGY | $598,466 |
| MICROSOFT CORPORATION | |||||
| ONE MICROSOFT WAY | REDMOND | WA | 980526399 | HOSTING | $170,199 |
| 151 WEST 30TH STREET LLC | |||||
| 521 WEST 26TH STREET | NY | NY | 10001 | LANDLORD | $163,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,377,100 | GovernmentGrantsAmt |
| All Other Contributions | $844,503 | AllOtherContributionsAmt |
| Total Contributions | $2,221,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 541100 | $1,131,998 | $1,131,998 |
| PRODUCT SUBSCRIPTION FEES | 541100 | $816,234 | $816,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,948,232 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,160,336 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $200,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,960,336 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,960,336 | TotalRevenueColumnAmt |
| Exclusion | $1,960,336 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,861 | TotalRevenueColumnAmt |
| Exclusion | $10,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,141,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,948,232 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,971,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,845 | TotalAmt |
| Program Services | $321,045 | ProgramServicesAmt |
| Management And General | $202,453 | ManagementAndGeneralAmt |
| Fundraising | $49,347 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,160 | TotalAmt |
| Program Services | $2,104,384 | ProgramServicesAmt |
| Management And General | $112,185 | ManagementAndGeneralAmt |
| Fundraising | $55,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,135 | TotalAmt |
| Program Services | $477,807 | ProgramServicesAmt |
| Management And General | $41,047 | ManagementAndGeneralAmt |
| Fundraising | $16,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,016 | TotalAmt |
| Program Services | $194,128 | ProgramServicesAmt |
| Management And General | $23,783 | ManagementAndGeneralAmt |
| Fundraising | $8,105 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,750 | TotalAmt |
| Management And General | $27,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,609 | TotalAmt |
| Program Services | $207,625 | ProgramServicesAmt |
| Management And General | $104,151 | ManagementAndGeneralAmt |
| Fundraising | $1,833 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,492 | TotalAmt |
| Program Services | $88,031 | ProgramServicesAmt |
| Management And General | $10,785 | ManagementAndGeneralAmt |
| Fundraising | $3,676 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,393 | TotalAmt |
| Program Services | $683,085 | ProgramServicesAmt |
| Management And General | $26,247 | ManagementAndGeneralAmt |
| Fundraising | $13,061 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,923 | TotalAmt |
| Program Services | $163,986 | ProgramServicesAmt |
| Management And General | $20,090 | ManagementAndGeneralAmt |
| Fundraising | $6,847 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,466 | TotalAmt |
| Program Services | $54,407 | ProgramServicesAmt |
| Management And General | $17,043 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,857 | TotalAmt |
| Program Services | $269,857 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,693 | TotalAmt |
| Program Services | $32,375 | ProgramServicesAmt |
| Management And General | $3,966 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $106,635 | $106,635 | ||
| BAD DEBT EXPENSE | $32,967 | $32,967 | ||
| OTHER EXPENSES | $18,547 | $13,328 | $3,605 | $1,614 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,521,513 | TotalAmt |
| Program Services | $4,620,335 | ProgramServicesAmt |
| Management And General | $742,455 | ManagementAndGeneralAmt |
| Fundraising | $158,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,888 | BOYAmt |
| EOY | $260,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,059 | BOYAmt |
| EOY | $1,362,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,760 | BOYAmt |
| EOY | $1,079,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,338 | BOYAmt |
| EOY | $9,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,309,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,936,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,716 | BOYAmt |
| EOY | $373,366 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,825 | BOYAmt |
| EOY | $188,604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122,586 | BOYAmt |
| EOY | $3,273,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,927 | BOYAmt |
| EOY | $432,749 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,792 | BOYAmt |
| EOY | $500,520 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,580 | BOYAmt |
| EOY | $632,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,299 | BOYAmt |
| EOY | $1,566,080 | 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 | -$171,679 | BOYAmt |
| EOY | $1,455,331 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,966 | BOYAmt |
| EOY | $252,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,287 | BOYAmt |
| EOY | $1,707,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122,586 | BOYAmt |
| EOY | $3,273,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $619,519 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,842,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,222,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,262,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,066,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,221,603 | CurrentTaxYearAmt |
| Total | $14,616,395 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,842,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,222,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,262,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,066,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,221,603 | CurrentTaxYearAmt |
| Total | $14,616,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $916,215 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,700,180 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,861 | CurrentTaxYearAmt |
| Total | $113,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,729,742 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,833,844 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87520 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,309,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,936,430 | DepreciationAmt |
| Book Value | $373,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $373,366 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $56,117 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $132,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $188,604 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $132,811 |
| LOAN PAYABLE | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $632,811 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,089,563 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $948,531 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $948,531 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,141,032 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,141,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,470,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $948,531 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $948,531 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,521,513 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,521,513 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PBN DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAY MENS HEALTH CRISIS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WEST 38TH STREET FRNT 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133130146 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO PROVIDE LEGAL CONSULTATIONS FOR CITIZENSHIPWORKS USERS ENROLLED WITH THE VIRTUAL NYS ONA OPPORTUNITY CENTER. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECPIENTS SHALL REPORT ON SERVICES DELIVERED AS PART OF THEIR CONTRACTS WITHIN 15 DAYS AFTER THE END OF EACH QUARTER. AS PART OF THE REPORTING REQUIREMENTS OF THE GRANTS, THE RECPIENTS WILL PROVIDE I) A COUNT OF ALL CLIENTS ASSISTED II) A LOG OF REDACTED NAMES OF EACH CLIENT ASSISTED, III) A LOG OF OUTREACHES AND OUTCOMES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK O'BRIEN | ||||||||||||||
| PRESIDENT | $204,662 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,034 | $0 | $226,696 | $0 | $0 | $0 |
| DOUG CARLSON | ||||||||||||||
| DIRECTOR OF TECHNOLOGY & OPERATIONS | $189,254 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,115 | $0 | $200,369 | $0 | $0 | $0 |
| DONALD BELLAMY | ||||||||||||||
| SR DEVELOPER | $146,154 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,212 | $0 | $178,366 | $0 | $0 | $0 |
| RODRIGO CAMARENA | ||||||||||||||
| PROGRAM DIRECTOR | $135,507 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,954 | $0 | $167,461 | $0 | $0 | $0 |
| MEGAN VIZZINI | ||||||||||||||
| CHIEF REVENUE OFFICER | $123,248 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,144 | $0 | $155,392 | $0 | $0 | $0 |
| ELIZABETH KEITH | ||||||||||||||
| CHIEF PARTNERSHIPS | $141,066 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,036 | $0 | $152,102 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DOCUMENT WAS SENT BY EMAIL TO ALL MEMBERS OF THE BOARD IN ADVANCE OF FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF GOVERNORS MUST ANNUALLY REVIEW AND CERTIFY THE CODE OF BUSINESS ETHICS AND CONDUCT. ADDITIONALLY, TO DISCLOSE AND REMEDY ACTUAL OR PERCEIVED BUSINESS, FINANCIAL OR PERSONAL CONFLICTS OF INTEREST, EVERY MEMBER OF THE BOARD OF GOVERNORS MUST ALSO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE (THE QUESTIONNAIRE) ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF THE ANNUAL BUDGET PROCESS THE BOARD MAY APPROVE A COST OF LIVING ADJUSTMENT FOR THE EXECUTIVE DIRECTOR. IF COMPENSATION CHANGE OUTSIDE OF THE COST OF LIVING ADJUSTMENT OCCURS THEN THE BOARD WILL RELY ON AN INDEPENDENT REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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