CITIZEN ACTION OF NEW YORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CITIZEN ACTION OF NEW YORK INC (EIN 11-2644562)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202413099349301366
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-04T10:57:10-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141800427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSACK & COMPANY CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 AIRPORT PARK BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112644562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZEN ACTION OF NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone5184654600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6517AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSEMARY RIVERAPersonNm
Person TitleCO-EXEC DIRECTORPersonTitleTxt
Phone5184654600PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J TAFILOWSKI CPAPreparerPersonNm
PTINP00857205PTIN
Phone5187863550PhoneNum
Preparation2024-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSEMARY RIVERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6517AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,764,819GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CITIZENACTIONNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE ENVISION A WORLD WHERE EVERY PERSON'S BASIC NEEDS ARE MET. IT'S A WORLD FILLED WITH LOVE AND RESPECT FOR ITS PEOPLE AND THE PLANET. IT'S A WORLD WHERE DEMOCRACY REIGNS AND EACH PERSON IS ABLE TO REACH THEIR FULLEST POTENTIAL. IT IS A WORLD WHERE EQUITY IS THE NORM AND OPPRESSION, IN ALL FORMS, IS ERADICATED. IT IS A WORLD WITHOUT WAR AND VIOLENCE. THE WORLD WE WANT IS POSSIBLE, BUT IT WILL ONLY EXIST IF WE WORK TOGETHER. OUR STRATEGIC APPROACH TO OUR WORK COMBINES GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT AND POLITICAL EDUCATION WHILE STRATEGICALLY COMMUNICATING WITH THE PEOPLE. WE WIN CAMPAIGNS THAT HAVE A DIRECT IMPACT ON PEOPLE'S LIVES, WE BUILD THE INFRASTRUCTURE TO DEVELOP MORE POWER, AND WE ARE CONSTANTLY CHANGING HEARTS AND MINDS ACROSS NEW YORK STATE IN ORDER TO SPREAD OUR VISION AND CHANGE WHAT'S POSSIBLE TO WIN.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee81TotalEmployeeCnt
Total Volunteers17400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,619,213PYContributionsGrantsAmt
CY Contributions Grants$1,489,780CYContributionsGrantsAmt
PY Program Service Revenue$1,974PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,550PYInvestmentIncomeAmt
CY Investment Income$15,179CYInvestmentIncomeAmt
PY Other Revenue$38,471PYOtherRevenueAmt
CY Other Revenue$77,757CYOtherRevenueAmt
PY Total Revenue$1,662,208PYTotalRevenueAmt
CY Total Revenue$1,582,716CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$274,264CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$716,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$601,151CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,110CYTotalFundraisingExpenseAmt
PY Other Expenses$546,531PYOtherExpensesAmt
CY Other Expenses$545,169CYOtherExpensesAmt
PY Total Expenses$1,363,059PYTotalExpensesAmt
CY Total Expenses$1,420,584CYTotalExpensesAmt
PY Revenues Less Expenses$299,149PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$162,132CYRevenuesLessExpensesAmt
Total Assets BOY$1,639,570TotalAssetsBOYAmt
Total Assets EOY$1,816,746TotalAssetsEOYAmt
Total Liabilities BOY$152,948TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,486,622NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,658,264NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ENVISION A WORLD WHERE EVERY PERSON'S BASIC NEEDS ARE MET. IT'S A WORLD FILLED WITH LOVE AND RESPECT FOR ITS PEOPLE AND THE PLANET. IT'S A WORLD WHERE DEMOCRACY REIGNS AND EACH PERSON IS ABLE TO REACH THEIR FULLEST POTENTIAL. IT IS A WORLD WHERE EQUITY IS THE NORM AND OPPRESSION, IN ALL FORMS, IS ERADICATED. IT IS A WORLD WITHOUT WAR AND VIOLENCE. THE WORLD WE WANT IS POSSIBLE, BUT IT WILL ONLY EXIST IF WE WORK TOGETHER. OUR STRATEGIC APPROACH TO OUR WORK COMBINES GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT AND POLITICAL EDUCATION WHILE STRATEGICALLY COMMUNICATING WITH THE PEOPLE. WE WIN CAMPAIGNS THAT HAVE A DIRECT IMPACT ON PEOPLE'S LIVES, WE BUILD THE INFRASTRUCTURE TO DEVELOP MORE POWER, AND WE ARE CONSTANTLY CHANGING HEARTS AND MINDS ACROSS NEW YORK STATE IN ORDER TO SPREAD OUR VISION AND CHANGE WHAT'S POSSIBLE TO WIN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,255,827ExpenseAmt
Grant$274,264GrantAmt
DescCITIZEN ACTION OF NEW YORK ORGANIZED IN COMMUNITIES ACROSS NEW YORK STATE TO PURSUE SOCIAL, RACIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE. CITIZEN ACTION WAS A LEADER IN THE CAMPAIGNS TO MAINTAIN REFORMS TO THE BAIL SYSTEM AND COMBAT RACISM IN THE JUSTICE SYSTEM, INCREASE PUBLIC EDUCATION FUNDING, PROVIDE UNIVERSAL CHILD CARE, ENCOURAGE RENEWABLE ENERGY, IMPLEMENT A SYSTEM OF PUBLICLY FUNDED ELECTIONS. CITIZEN ACTION TRAINED COMMUNITY MEMBERS IN LEADERSHIP SKILLS, DEVELOPED POLITICAL EDUCATION PROGRAMS, AND WORKED WITH VOLUNTEERS IN COMMUNITIES ACROSS NEW YORK TO ENGAGE THEIR NEIGHBORS ON ISSUES THAT IMPACT THEIR LIVES.Desc
Total Program Service Expenses$1,255,827TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee81EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNEXUS MANAGEMENT CORPORATIONPersonNm
Phone5184654600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6517AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JESSICA WISNESKI
CO-EXEC DIRE10.0030.00Yes (X)$26,703$80,109$0
ROSEMARY RIVERA
CO-EXEC DIRE8.0032.00Yes (X)$23,096$90,204$0
SHANA DAHLIN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
STEPHEN PAMPINELLA
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
FRANK LLEWELLYN
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALYCIA BACON
DIRECTOR1.00$0$0$0Yes (X)
HAE-LIN CHOI
DIRECTOR1.00$0$0$0Yes (X)
AVIVA FRIEDMAN
DIRECTOR1.00$0$0$0Yes (X)
JUSTIN CHAIRES
DIRECTOR1.00$0$0$0Yes (X)
TINA CHRONOPOLOUS
DIRECTOR1.00$0$0$0Yes (X)
THOMAS CONNELLY
DIRECTOR1.00$0$0$0Yes (X)
MARK SCHAEFFER
DIRECTOR1.00$0$0$0Yes (X)
MILDRED FIGUEROA-ZABAWSKY
DIRECTOR1.00$0$0$0Yes (X)
BEKET GHEBREMEDHIN
DIRECTOR1.00$0$0$0Yes (X)
BRANDON MANCILLA
DIRECTOR1.00$0$0$0Yes (X)
WAYNE WHITE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,799TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$170,313TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,489,780AllOtherContributionsAmt
Total Contributions$1,489,780TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,915TotalRevenueColumnAmt
Exclusion$14,915ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$132,951SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$132,687SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$264SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$264TotalRevenueColumnAmt
Related Or Exempt Func Income$264RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$127,173FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,416FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,757TotalRevenueColumnAmt
Exclusion$77,757ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,582,716TotalRevenueColumnAmt
Related Or Exempt Func Income$264RelatedOrExemptFuncIncomeAmt
Exclusion$92,672ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$274,264TotalAmt
Program Services$274,264ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,798TotalAmt
Program Services$44,973ProgramServicesAmt
Management And General$1,658ManagementAndGeneralAmt
Fundraising$3,167FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$437,832TotalAmt
Program Services$408,523ProgramServicesAmt
Management And General$3,218ManagementAndGeneralAmt
Fundraising$26,091FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,215TotalAmt
Program Services$66,230ProgramServicesAmt
Management And General$712ManagementAndGeneralAmt
Fundraising$4,273FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,306TotalAmt
Program Services$39,345ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt
Fundraising$2,537FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$74,897TotalAmt
Management And General$74,897ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,069TotalAmt
Management And General$12,069ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,788TotalAmt
Management And General$17,788ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,102TotalAmt
Program Services$5,891ProgramServicesAmt
Management And General$1,211ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,208TotalAmt
Program Services$7,208ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,299TotalAmt
Program Services$30,968ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt
Fundraising$1,998FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,529TotalAmt
Program Services$41,529ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$45,946TotalAmt
Program Services$45,946ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,529TotalAmt
Program Services$3,170ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt
Fundraising$453FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$173,298$173,298
DATA MANAGEMENT$82,630$76,848$825$4,957
MISCELLANEOUS$27,815$27,815
SUPPLIES$5,714$5,314$57$343

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,845TotalAmt
Program Services$4,505ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,420,584TotalAmt
Program Services$1,255,827ProgramServicesAmt
Management And General$120,647ManagementAndGeneralAmt
Fundraising$44,110FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,400,540BOYAmt
EOY$1,517,770EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,158BOYAmt
EOY$50,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,352LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$232,392BOYAmt
EOY$247,496EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,480BOYAmt
EOY$1,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,639,570BOYAmt
EOY$1,816,746EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,048BOYAmt
EOY$133,095EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,900BOYAmt
EOY$25,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,948BOYAmt
EOY$158,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$631,622BOYAmt
EOY$789,264EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$855,000BOYAmt
EOY$869,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,486,622BOYAmt
EOY$1,658,264EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,639,570BOYAmt
EOY$1,816,746EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$162,132ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,510NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationCITIZEN ACTION OF NEW YORK ENCOURAGED VOTERS TO SUPPORT OUR ENDORSED CANDIDATES BY CONTACTING THEM THROUGH PHONE CALLS AND DOOR TO DOOR VISITS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,352OtherCostOrOtherBasisAmt
Depreciation$74,352DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$25,387Amt
FieldValueIRS element (for citing)
Total Liability$25,387TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,641,642TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,510NetUnrealizedGainsInvstAmt
Other Revenue$49,416OtherRevenueAmt
Revenue Not Reported$58,926RevenueNotReportedAmt
Revenue Subtotal$1,582,716RevenueSubtotalAmt
Total Revenue Per Form990$1,582,716TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,470,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$49,416OtherExpensesIncludedAmt
Expenses Not Reported$49,416ExpensesNotReportedAmt
Expenses Subtotal$1,420,584ExpensesSubtotalAmt
Total Expenses Per Form990$1,420,584TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION FOLLOWS THE ASC, ACCOUNTING FOR INCOME TAXES, AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF DECEMBER 31, 2023. FORMS 990 AND STATE INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND STATE INCOME TAX FILINGS FOR THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2020 AND PRIOR.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING 49,416
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING 49,416

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OUR EVERYDAY HEEvent1Nm
Gross Receipts Event1$111,638GrossReceiptsEvent1Amt
Gross Revenue Event1$111,638GrossRevenueEvent1Amt
Other Direct Expenses Event1$44,836OtherDirectExpensesEvent1Amt
Event2PERRY AWARDSEvent2Nm
Gross Receipts Event2$13,410GrossReceiptsEvent2Amt
Gross Revenue Event2$13,410GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,861OtherDirectExpensesEvent2Amt
Gross Receipts Total$125,048GrossReceiptsTotalAmt
Gross Revenue Total Events$125,048GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$48,697OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,697DirectExpenseSummaryEventsAmt
Net Income Summary$76,351NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
VOCAL NEW YORK
300 DOUGLASS STREETBROOKLYNNY11217134094385501C4$40,000
COMMUNITY VOICES HEARD POWER INC
115 EAST 106 STREET 3RD FLOORNEW YORKNY10029133901997501C4$40,000
MAKE THE ROAD ACTION
301 GROVE STREETBROOKLYNNY11237113344389501C4$40,000
NEW YORK COMMUNITIES FOR CHANGE
470 VANDERBILT AVEBROOKLYNNY11238271359103501C4$65,000
NEO PHILANTHROPY ACTION FUND INC
45 W 36TH ST 6TH FLOORNEW YORKNY10018800444461501C4$39,264
PUBLIC POLICY AND EDUCATION FUND
PO BOX 6517ALBANYNY12206133364209501C3$50,000
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWE ENVISION A WORLD WHERE EVERY PERSON'S BASIC NEEDS ARE MET. IT'S A WORLD FILLED WITH LOVE AND RESPECT FOR ITS PEOPLE AND THE PLANET. IT'S A WORLD WHERE DEMOCRACY REIGNS AND EACH PERSON IS ABLE TO REACH THEIR FULLEST POTENTIAL. IT IS A WORLD WHERE EQUITY IS THE NORM AND OPPRESSION, IN ALL FORMS, IS ERADICATED. IT IS A WORLD WITHOUT WAR AND VIOLENCE. THE WORLD WE WANT IS POSSIBLE, BUT IT WILL ONLY EXIST IF WE WORK TOGETHER. OUR STRATEGIC APPROACH TO OUR WORK COMBINES GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT AND POLITICAL EDUCATION WHILE STRATEGICALLY COMMUNICATING WITH THE PEOPLE. WE WIN CAMPAIGNS THAT HAVE A DIRECT IMPACT ON PEOPLE'S LIVES, WE BUILD THE INFRASTRUCTURE TO DEVELOP MORE POWER, AND WE ARE CONSTANTLY CHANGING HEARTS AND MINDS ACROSS NEW YORK STATE IN ORDER TO SPREAD OUR VISION AND CHANGE WHAT'S POSSIBLE TO WIN.
FORM 990, PART VPART V, LINE 2A: THE ORGANIZATION AND RELATED ORGANIZATIONS UTILIZE A MANAGEMENT COMPANY, NEXUS MANAGEMENT CORP (EIN:22-2952992), FOR THE SHARED SERVICING OF PAYROLL AND HUMAN RESOURCE FUNCTIONS OF THE ENTITIES. NEXUS MANAGEMENT CORP PAID 81 EMPLOYEES FOR THE YEAR ENDING DECEMBER 31, 2023, AS REPORTED TO THE IRS ON FORM W-3. A SHARE OF THE COSTS FOR THOSE EMPLOYEES ARE ALLOCATED TO THE ORGANIZATION BASED ON TIME ALLOCATION. THIS DOLLAR AMOUNT IS LISTED ON PART I, LINE 15. SINCE THE ORGANIZATION SHARES EMPLOYEES WITH RELATED ORGANIZATIONS, THE TOTAL NUMBER OF EMPLOYEES OF THE MANAGEMENT COMPANY HAVE BEEN LISTED ON PART V, LINE 2A AND PART I LINE 5. THE ORGANIZATION DOES NOT DIRECTLY PAY EMPLOYEES, SO IT DOES NOT FILE PAYROLL TAX FORMS (FORMS 940, 941, ETC.); IT IS COVERED BY THE FILINGS OF NEXUS MANAGEMENT CORP.
FORM 990, PAGE 6, PART VI, LINE 7ATHE GOVERNING BODY IS THE BOARD OF DIRECTORS. MEMBERS HAVE THE OPPORTUNITY TO VOTE FOR UP TO FIVE AT-LARGE DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE CO-EXECUTIVE DIRECTORS AND BY AUDIT COMMITTEE. IT IS DISTRIBUTED TO THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS REVIEWED ANNUALLY BY THE BOARD. EACH BOARD MEMBER SIGNS OFF ON THEIR PERSONAL COMPLIANCE WITH THE POLICY. ADMINISTRATION MONITORS COMPLIANCE AND ANNUAL SIGN OFF BY BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMPENSATION IS DETERMINED BY THE FINANCE COMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR EXECUTIVE DIRECTOR, IN COMPLIANCE WITH OVERALL SALARY STRUCTURE AND ORGANIZATIONAL POLICIES ON ANNUAL COST OF LIVING RAISES.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO OTHER KEY EMPLOYEES CURRENTLY.
FORM 990, PAGE 6, PART VI, LINE 19THE 990 TAX RETURN IS AVAILABLE ONLINE AT GUIDESTAR.COM. CONFLICT OF INTEREST POLICIES AND ANNUAL FINANCIALS ARE AVAILABLE UPON WRITTEN REQEUST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING 49,416 DIRECT FUNDRAISING -49,416

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtPublic Charity StatusPublicCharityStatusTxt
ALLIANCE FOR QUALITY EDUCATION INC
94 CENTRAL AVENUEALBANYNY12206223810450POLICYNY501 C4N/Afalse
PUBLIC POLICY AND EDUCATION FUND
94 CENTRAL AVENUEALBANYNY12206133364209RESEARCHNY501 C3N/AfalseINC7

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEXUS MANAGMENT CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
EIN222952922EIN
Primary ActivitiesMANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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