URBAN JUSTICE CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- URBAN JUSTICE CENTER (EIN 13-3442022)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202341299349301249
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T09:29:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133489260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVENUE 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133442022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN JUSTICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 6466025600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS LASDON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6466025601 | PhoneNum |
| Signature | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUGLAS | PersonFirstNm |
| Person Last | LASDON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN WEINBERG | PreparerPersonNm |
| PTIN | P01200980 | PTIN |
| Phone | 2122935100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS LASDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,757,119 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE URBAN JUSTICE CENTER WAS ESTABLISHED TO ENGAGE IN LEGAL ADVOCACY ON BEHALF OF THE HOMELESS, INDIGENT, DISENFRANCHISED, AND THOSE MEMBERS OF THE GENERAL PUBLIC WHO HAVE BEEN DEPRIVED OF CIVIL AND ECONOMIC RIGHTS IN THE NEW YORK CITY METROPOLITAN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,205,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,502,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $494,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $434,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,979 | PYInvestmentIncomeAmt |
| CY Investment Income | $276,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $513,246 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,462 | CYOtherRevenueAmt |
| PY Total Revenue | $35,298,941 | PYTotalRevenueAmt |
| CY Total Revenue | $31,139,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $691,515 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $587,495 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,974,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,660,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $366,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,302,942 | PYOtherExpensesAmt |
| CY Other Expenses | $18,742,759 | CYOtherExpensesAmt |
| PY Total Expenses | $31,968,749 | PYTotalExpensesAmt |
| CY Total Expenses | $30,990,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,330,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,347,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,163,640 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,044,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,618,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,302,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,544,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION WAS ESTABLISHED TO ENGAGE IN LEGAL ADVOCACY ON BEHALF OF THE HOMELESS, INDIGENT, DISENFRANCHISED, AND THOSE MEMBERS OF THE GENERAL PUBLIC WHO HAVE BEEN DEPRIVED OF CIVIL AND ECONOMIC RIGHTS IN THE NEW YORK CITY METROPOLITAN AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,736,477 | ExpenseAmt |
| Revenue | $12,736,477 | RevenueAmt |
| Desc | MS. W IS A BRONX TENANT WHO, LIKE SO MANY NEW YORK WORKERS OF COLOR, LOST HER JOB AS A DATA ENTRY SPECIALIST AT THE BEGINNING OF THE COVID-19 PANDEMIC. SHE THEN CONTRACTED AND SURVIVED COVID, ONLY TO FACE EVICTION BECAUSE SHE COULDN'T KEEP UP WITH HER RENT PAYMENTS. MS. W HAS LIVED IN HER APARTMENT FOR 22 YEARS AND WITH NO EMPLOYMENT, HER CHANCES OF SECURING A NEW APARTMENT WERE NEXT TO NONE. AS PART OF THE CITY'S RIGHT TO COUNSEL INITIATIVE, UJC'S SAFETY NET PROJECT (SNP) TOOK ON MS. W'S CASE. SNP REPRESENTED MS. W IN HOUSING COURT DURING THE PANDEMIC, APPEARING VIRTUALLY. THROUGH CREATIVE LITIGATION PRACTICE, SNP WERE SUCCESSFUL IN GETTING THE EVICTION CASE AGAINST MS. W DISMISSED ENTIRELY AND THE DECISION IN HER CASE WAS EVEN PUBLISHED IN THE NEW YORK LAW JOURNAL. WITHOUT AN EVICTION CASE HANGING OVER HER HEAD, MS. W WENT ON TO APPLY TO NEW YORK'S EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP), SO SHE CAN CLEAR ANY OUTSTANDING RENTAL ARREARS AND CONTINUE RECOVERING FROM THE IMPACT OF THE PANDEMIC. SNP CLOSED 2,719 CASES BENEFITTING 5,040 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,032,835 | ExpenseAmt |
| Revenue | $6,032,835 | RevenueAmt |
| Desc | IN THE YEAR AHEAD, DVP WILL TAKE THE LESSONS LEARNED DURING THE PANDEMIC AND APPLY THEM TO CONTINUOUSLY IMPROVE THE WAY WE APPROACH OUR WORK. WHEN WE PIVOTED SERVICES TO THE REMOTE WORLD, WE NOTICED A GREATER ABILITY TO ACCESS SURVIVORS WHO WOULD NORMALLY BE UNABLE TO PHYSICALLY REACH OUR OFFICES. WE REACHED 6X THE NUMBER OF PEOPLE THROUGH OUTREACH EFFORTS THIS YEAR THAN IN THE YEAR PREVIOUS. SO, WHILE THE NEED REMAINS, OUR SERVICES WILL ADAPT TO OUR NEW WAY OF LIVING AND OFFER HYBRID ACCESS TO SURVIVORS, ALLOWING THEM TO CHOOSE THE PATH THAT WORKS FOR THEM. DVP CLOSED 2,145 CASES BENEFITTING 5,353 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,968,135 | ExpenseAmt |
| Revenue | $3,968,135 | RevenueAmt |
| Desc | AT THE SEX WORKERS PROJECT SEX WORKERS PROJECT, WE DEFEND THE HUMAN RIGHTS OF SEX WORKERS THROUGH FREE LEGAL SERVICES, EDUCATION, RESEARCH, AND POLICY ADVOCACY. OUR CLIENTS ARE PREDOMINANTLY MIGRANT WORKERS WHO WE ASSIST IN OBTAINING VARIOUS FORMS OF IMMIGRATION RELIEF. ME SIMPLY EXISTING AS WHO I AM IS CRIMINALIZED, WHICH MEANS I CAN'T MOVE IN THE WORLD LIKE A NORMAL PERSON WOULD. I HAVE HAD PARANOIA AROUND... WHAT IF THEY DO A BACKGROUND CHECK? IS THIS APARTMENT GONNA DO THAT? - DOMINATRIX ASHLEY PAIGE IN SEX(UAL) HEALING TO DIFFERENTIATE BETWEEN SEX WORK AND CRIMINAL ABUSES LIKE HUMAN TRAFFICKING, WE ADVOCATE FOR THE FULL DECRIMINALIZATION OF SEX WORK, WHICH IS A CRITICAL HUMAN RIGHTS ISSUE. THIS APPROACH BEST PROTECTS THE HUMAN RIGHTS OF EVERYONE INVOLVED IN THE SEX TRADES, BY CHOICE, CIRCUMSTANCE, OR COERCION. THROUGH OUR POLICY ADVOCACY WE ARE WORKING TO DISMANTLE NYPD VICE, AND SUPPORT STATE LEVEL DECRIMINALIZATION LEGISLATION. A FEW SUCCESSES TO DATE INCLUDE THE INTRODUCTION OF A DECRIMINALIZATION BILL IN OREGON AND THE REPEAL OF THE LOITERING FOR THE PURPOSES OF PROSTITUTION LAW IN NEW YORK (ALSO KNOWN AS THE WALKING WHILES TRANS BAN). ALSO THIS YEAR, WE HAD THE DEBUT OF SEX(UAL) HEALING, A MINI-DOC SERIES THAT TALKS ABOUT THE HEALING POWERS OF SEX WORK, FROM BOTH THE WORKER AND CLIENT PERSPECTIVE. SEX(UAL) HEALING IS ON DISPLAY NOW THROUGH FEBRUARY 2022 AT THE MUSEUM OF SEX. STAY TUNED FOR OUR NEXT EPISODE, WHICH WILL FOCUS ON SEX WORKER FAMILIES. SWP/PCYP CLOSED 130 CASES BENEFITTING 177 PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,764,496 | ExpenseAmt |
| Grant | $587,495 | GrantAmt |
| Revenue | $4,764,496 | RevenueAmt |
| Desc | VARIOUS OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,764,496 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $587,495 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,764,496 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,501,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 182 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN JUSTICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466025600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| ARNOLD B PEINADO III | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE JONES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID SINGLETON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS H LASDON | ||||||
| EXEC DIRECTOR | 40.00 | Yes (X) | $264,543 | $0 | $10,582 | |
| ED TURAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRED MWANGAGUHUNGA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HELEN HERSHKOFF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOEL FRANK | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JYOTIN HAMID | ||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENYATTA CHEESE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARC FALCONE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BARASCH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COYNE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL LOWENTHAL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAT BUDZIAK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY PEREZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICH EDLIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOAN CHAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LOFFREDO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BROOKE RICHIE-BABBAGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA THOMPSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAL MIERNOWSKI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETER KOFFLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MADELINE GARCIA BIGELOW | ||||||
| EMPLOYEE | 40.00 | $161,015 | $0 | $6,441 | Yes (X) | |
| ANN BIDDLE | ||||||
| EMPLOYEE | 40.00 | $134,080 | $0 | $5,363 | Yes (X) | |
| RJ THOMPSON | ||||||
| EMPLOYEE | 40.00 | $150,960 | $0 | $4,068 | Yes (X) | |
| KRISTIN JAMBERDINO | ||||||
| COO/GENERAL COUNSEL | 40.00 | $154,500 | $0 | $6,180 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $865,098 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,942,754 | GovernmentGrantsAmt |
| All Other Contributions | $3,559,638 | AllOtherContributionsAmt |
| Noncash Contributions | $10,302 | NoncashContributionsAmt |
| Total Contributions | $30,502,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATTORNEY FEES | 541100 | $405,335 | $405,335 |
| OTHER INCOME | 541100 | $21,397 | $21,397 |
| PROGRAM SERVICE FEES | 541100 | $7,788 | $7,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $434,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,866 | TotalRevenueColumnAmt |
| Exclusion | $104,866 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $715,341 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $543,990 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,351 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,351 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $73,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,462 | TotalRevenueColumnAmt |
| Exclusion | -$73,462 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,139,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $605,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,495 | TotalAmt |
| Program Services | $587,495 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,725,609 | TotalAmt |
| Program Services | $7,388,351 | ProgramServicesAmt |
| Management And General | $1,133,615 | ManagementAndGeneralAmt |
| Fundraising | $203,643 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347,913 | TotalAmt |
| Program Services | $1,990,442 | ProgramServicesAmt |
| Management And General | $300,242 | ManagementAndGeneralAmt |
| Fundraising | $57,229 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,978 | TotalAmt |
| Program Services | $497,610 | ProgramServicesAmt |
| Management And General | $75,061 | ManagementAndGeneralAmt |
| Fundraising | $14,307 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,592,466 | TotalAmt |
| Program Services | $15,121,030 | ProgramServicesAmt |
| Management And General | $380,131 | ManagementAndGeneralAmt |
| Fundraising | $91,305 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,706 | TotalAmt |
| Program Services | $181,720 | ProgramServicesAmt |
| Management And General | $130,986 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,404 | TotalAmt |
| Program Services | $632,394 | ProgramServicesAmt |
| Management And General | $85,010 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,303 | TotalAmt |
| Program Services | $136,767 | ProgramServicesAmt |
| Management And General | $11,536 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,283 | TotalAmt |
| Management And General | $9,283 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,372 | TotalAmt |
| Management And General | $332,372 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,267 | TotalAmt |
| Management And General | $67,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $673,948 | $672,988 | $960 |
| EQUIPMENT RENTAL & MAIN | $282,916 | $282,916 | |
| BAD DEBTS | $187,169 | $57,378 | $129,791 |
| PROFESSIONAL FEES | $168,432 | $74,989 | $93,443 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,493 | TotalAmt |
| Program Services | $160,779 | ProgramServicesAmt |
| Management And General | $89,714 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,990,754 | TotalAmt |
| Program Services | $27,501,943 | ProgramServicesAmt |
| Management And General | $3,122,327 | ManagementAndGeneralAmt |
| Fundraising | $366,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,235,371 | BOYAmt |
| EOY | $3,823,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,095,622 | BOYAmt |
| EOY | $10,214,707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,054 | BOYAmt |
| EOY | $609,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,129 | BOYAmt |
| EOY | $193,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,923,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,615,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,640,974 | BOYAmt |
| EOY | $8,308,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102,352 | BOYAmt |
| EOY | $5,014,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,347,502 | BOYAmt |
| EOY | $28,163,640 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,478 | BOYAmt |
| EOY | $842,982 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615,007 | BOYAmt |
| EOY | $4,635,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,030 | BOYAmt |
| EOY | $155,030 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,406 | BOYAmt |
| EOY | $332,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,665 | BOYAmt |
| EOY | $602,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,044,586 | BOYAmt |
| EOY | $6,618,827 | 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 | $17,575,360 | BOYAmt |
| EOY | $16,754,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,556 | BOYAmt |
| EOY | $4,789,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,302,916 | BOYAmt |
| EOY | $21,544,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,347,502 | BOYAmt |
| EOY | $28,163,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $148,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$907,016 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $35,657,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,198,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,349,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,766,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,502,392 | CurrentTaxYearAmt |
| Total | $165,474,059 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,657,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,198,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,349,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,766,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,502,392 | CurrentTaxYearAmt |
| Total | $165,474,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $453,968 | SubstantialContributorsTotAmt |
| Public Support Total170 | $165,020,091 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,866 | CurrentTaxYearAmt |
| Total | $577,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $166,051,608 | TotalSupportAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,624,270 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,624,270 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,625 | CurrentYearMinus1Amt |
| Total | $36,625 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,031 | CurrentYearMinus1Amt |
| Total | $1,831 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $155,030 | BeginningBalanceAmt |
| Additions During Year | $0 | AdditionsDuringYearAmt |
| Distributions During Year | $0 | DistributionsDuringYearAmt |
| Ending Balance | $155,030 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,207,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,901,039 | DepreciationAmt |
| Book Value | $8,306,075 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $417,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $415,169 | DepreciationAmt |
| Book Value | $1,914 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,814 | DepreciationAmt |
| Book Value | $613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,308,602 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $602,726 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $602,726 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,213,129 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,213,129 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$73,462 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$73,462 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,139,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,971,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $980,478 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $980,478 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,990,754 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,990,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THIS IS AN IOLTA ACCOUNT FROM A SETTLEMENT THAT A PROJECT IS DISTRIBUTING TO CLIENTS. THE ORGANIZATION HAS TO HOLD AND ISSUE THE FUNDS AS THEIR ATTORNEYS REPRESENT THE CLIENTS WITH A PRO BONO LAW FIRM. |
| PART X, LINE 2: | NOTES TO THE AUDITED FINANCIAL STATEMENTS DESCRIBES THAT THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022 AND 2021. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES UNREALIZED LOSS ON INVESTMENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY JUSTICE AWARDS LUNCH | Event1Nm |
| Gross Receipts Event1 | $0 | GrossReceiptsEvent1Amt |
| Other Direct Expenses Event1 | $73,462 | OtherDirectExpensesEvent1Amt |
| Oth Direct Expnss Total Events | $73,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,462 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WRITE YOUR WAY OUT INC | ||||||||
| 2120 GLEBE AVE APT 2 | BRONX | NY | 10462 | 872815468 | 501(C)(3) | $175,000 | $0 | EDUCATION SUPPORT FOR YOUTH - YEAR-ROUND WRITING, CIVIC LEADERSHIP AND EMPLOYMENT PROGRAM |
| FUND FOR THE CITY OF NEW YORK | ||||||||
| 121 SIXTH AVE 6TH FL | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $20,426 | $0 | TO SUPPORT THE FUND FOR THE CITY OF NEW YORK IN CONJUNCTION WITH THE UWS OPEN HEARTS INITIATIVE, ADVOCATING FOR THE SHELTERED HOMELESS POPULATION IN THE UPPER WEST SIDE AND OTHER NYC NEIGHBORHOODS |
| COMMUNITY DEVELOPMENT PROJECT | ||||||||
| 123 WILLIAM 16TH FL | NEW YORK | NY | 10038 | 831441257 | 501(C)(3) | $297,905 | $0 | PROVIDES LEGAL, PARTICIPATORY RESEARCH, AND POLICY SUPPORT TO STRENGTHEN THE WORK OF GRASSROOTS AND COMMUNITY-BASED GROUPS IN NEW YORK CITY TO DISMANTLE RACIAL, ECONOMIC, AND SOCIAL OPPRESSION |
| 911 HEALTH CHARITY LLC | ||||||||
| 1242 N GENESEE AVE | WEST HOLLYWOOD | CA | 90046 | 853014302 | $11,021 | $0 | THE PROJECT'S PURPOSES INCLUDE OUTREACH, EDUCATION AND ADVOCACY TO ENSURE THAT STUDENTS WHO ATTENDED SCHOOL IN THE CONTAMINATED ZONE IN LOWER MANHATTAN AND BROOKLYN ON AND AFTER THE 9/11 ATTACKS | |
| LASTMILE | ||||||||
| 167 GATES AVENUE | BROOKLYN | NY | 11238 | 851948642 | $56,050 | $0 | SUPPORT TRANSPORTATION, PROTECT COMMUNITIES IMPACTED BY THE COVID 19 | |
| PEACE DEVELOPMENT FUND | ||||||||
| 44 N PROSPECT ST PO BOX 1280 | AMHERST | MA | 01002 | 042738794 | 501(C)(3) | $26,001 | $0 | SUPPORT BIPOC (BLACK, INDIGENOUS AND/OR PEOPLE OF COLOR) AND SEX WORKER LED COMMUNITY BASED PARTNER ORGANIZATIONS BASED ON OUR VALUES OF ANTI-OPPRESSION, PRO-BLACKNESS AND REDISTRIBUTION/DIVESTMENT OF SUPPORT BIPOC (BLACK, INDIGENOUS AND/OR PEOPLE OF COLOR) AND SEX WORKER LED COMMUNITY BASED PARTNER ORGANIZATIONS BASED ON OUR VALUES OF ANTI-OPPRESSION, PRO-BLACKNESS AND REDISTRIBUTION/DIVESTMENT OF RESOURCES |
| NEW YORK ROAD RUNNER | ||||||||
| 320 WEST 57TH STREET | NEW YORK | NY | 10019 | 132949483 | 501(C)(3) | $5,530 | $0 | MARATHON PARTICIPATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS H LASDON | ||||||||||||||
| EXEC DIRECTOR | $264,543 | $0 | $0 | $0 | $0 | $0 | $10,582 | $0 | $0 | $0 | $275,125 | $0 | $0 | $0 |
| MADELINE GARCIA BIGELOW | ||||||||||||||
| EMPLOYEE | $161,015 | $0 | $0 | $0 | $0 | $0 | $6,441 | $0 | $0 | $0 | $167,456 | $0 | $0 | $0 |
| KRISTIN JAMBERDINO | ||||||||||||||
| COO/GENERAL COUNSEL | $154,500 | $0 | $0 | $0 | $0 | $0 | $6,180 | $0 | $0 | $0 | $160,680 | $0 | $0 | $0 |
| RJ THOMPSON | ||||||||||||||
| EMPLOYEE | $150,960 | $0 | $0 | $0 | $0 | $0 | $4,068 | $0 | $0 | $0 | $155,028 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS ON IT'S BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD ELECT THE BOARD'S OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REGULAR MEETINGS AND REVIEWED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 232,219. MANAGEMENT AND GENERAL EXPENSES 380,131. FUNDRAISING EXPENSES 91,305. TOTAL EXPENSES 703,655. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 14,888,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,888,811. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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