BETA

CITIZEN ACTION OF NEW YORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CITIZEN ACTION OF NEW YORK INC (EIN 11-2644562)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-20
IRS object ID
202302939349300825
Schema version
2022v5.0
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)
Return2023-10-20T13:31:47-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSEMARYPersonFirstNm
Person LastRIVERAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J TAFILOWSKI CPAPreparerPersonNm
PTINP00857205PTIN
Phone5187863550PhoneNum
Preparation2023-10-20PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROSEMARY RIVERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6517AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,787,896GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,436,264PYContributionsGrantsAmt
CY Contributions Grants$1,619,213CYContributionsGrantsAmt
PY Program Service Revenue$48,587PYProgramServiceRevenueAmt
CY Program Service Revenue$1,974CYProgramServiceRevenueAmt
PY Investment Income$5,378PYInvestmentIncomeAmt
CY Investment Income$2,550CYInvestmentIncomeAmt
PY Other Revenue$73,698PYOtherRevenueAmt
CY Other Revenue$38,471CYOtherRevenueAmt
PY Total Revenue$1,563,927PYTotalRevenueAmt
CY Total Revenue$1,662,208CYTotalRevenueAmt
PY Grants And Similar Paid$195,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$522,073PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$716,528CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,296CYTotalFundraisingExpenseAmt
PY Other Expenses$561,941PYOtherExpensesAmt
CY Other Expenses$546,531CYOtherExpensesAmt
PY Total Expenses$1,279,014PYTotalExpensesAmt
CY Total Expenses$1,363,059CYTotalExpensesAmt
PY Revenues Less Expenses$284,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$299,149CYRevenuesLessExpensesAmt
Total Assets BOY$1,241,742TotalAssetsBOYAmt
Total Assets EOY$1,639,570TotalAssetsEOYAmt
Total Liabilities BOY$48,024TotalLiabilitiesBOYAmt
Total Liabilities EOY$152,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,193,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,486,622NetAssetsOrFundBalancesEOYAmt
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$1,193,334ExpenseAmt
Grant$100,000GrantAmt
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$1,193,334TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee99EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (18 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)$27,077$82,923$0
ROSEMARY RIVERA
CO-EXEC DIRE14.0026.00Yes (X)$38,500$71,500$0
IVETTE ALFONSO
PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
JIM ANDERSON
VICE PRESIDE1.000.00Yes (X)$0$0$0Yes (X)
MARGARET SEGALL
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
SHANA DAHLIN
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
HAE-LIN CHOI
DIRECTOR1.000.00$0$0$0Yes (X)
AVIVA FRIEDMAN
DIRECTOR1.000.00$0$0$0Yes (X)
JOHN FURMAN
DIRECTOR1.000.00$0$0$0Yes (X)
DAWN LAGUERRE
DIRECTOR1.000.00$0$0$0Yes (X)
LYDIA RODRIGUEZ
DIRECTOR1.000.00$0$0$0Yes (X)
MARK SCHAEFFER
DIRECTOR1.000.00$0$0$0Yes (X)
RASHIDA TYLER
DIRECTOR1.000.00$0$0$0Yes (X)
FRANK LLEWELLYN
DIRECTOR1.000.00$0$0$0Yes (X)
DEBORAH WRIGHT
DIRECTOR1.000.00$0$0$0Yes (X)
LESLIE BISHOP
DIRECTOR1.000.00$0$0$0Yes (X)
BENJETTA MILLER
DIRECTOR1.000.00$0$0$0Yes (X)
NA'ILAH AMARU
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$154,423TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,619,213AllOtherContributionsAmt
Total Contributions$1,619,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEADERSHIP CONFERENCEDesc
Total Revenue Column$1,974TotalRevenueColumnAmt
Related Or Exempt Func Income$1,974RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,616TotalRevenueColumnAmt
Exclusion$2,616ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$98,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,066SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$66SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66TotalRevenueColumnAmt
Related Or Exempt Func Income-$66RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,093FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,622FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,471TotalRevenueColumnAmt
Exclusion$38,471ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,662,208TotalRevenueColumnAmt
Related Or Exempt Func Income$1,908RelatedOrExemptFuncIncomeAmt
Exclusion$41,087ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,578TotalAmt
Program Services$60,987ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt
Fundraising$3,935FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$543,908TotalAmt
Program Services$505,835ProgramServicesAmt
Management And General$5,439ManagementAndGeneralAmt
Fundraising$32,634FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,186TotalAmt
Program Services$50,393ProgramServicesAmt
Management And General$542ManagementAndGeneralAmt
Fundraising$3,251FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,856TotalAmt
Program Services$49,157ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt
Fundraising$3,170FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$66,984TotalAmt
Management And General$66,984ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,836TotalAmt
Management And General$14,836ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,539TotalAmt
Management And General$14,539ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,328TotalAmt
Program Services$27,202ProgramServicesAmt
Management And General$5,126ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,945TotalAmt
Program Services$50,869ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,424TotalAmt
Program Services$27,363ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt
Fundraising$1,766FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,849TotalAmt
Program Services$54,849ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,542TotalAmt
Program Services$17,542ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,694TotalAmt
Program Services$4,686ProgramServicesAmt
Management And General$1,339ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DATA MANAGEMENT$97,708$90,871$976$5,861
CONSULTANTS$88,271$88,271
MISCELLANEOUS$38,017$38,017
POLITICAL DONATIONS$12,650$12,650

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,744TotalAmt
Program Services$14,642ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt
Fundraising$945FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,363,059TotalAmt
Program Services$1,193,334ProgramServicesAmt
Management And General$117,429ManagementAndGeneralAmt
Fundraising$52,296FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,164,605BOYAmt
EOY$1,400,540EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,158BOYAmt
EOY$5,158EOYAmt
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$499BOYAmt
EOY$232,392EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,241,742BOYAmt
EOY$1,639,570EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,690BOYAmt
EOY$108,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,334BOYAmt
EOY$44,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,024BOYAmt
EOY$152,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$683,718BOYAmt
EOY$631,622EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$510,000BOYAmt
EOY$855,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,193,718BOYAmt
EOY$1,486,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,241,742BOYAmt
EOY$1,639,570EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$299,149ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,245NetUnrlzdGainsLossesInvstAmt
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$44,900Amt
FieldValueIRS element (for citing)
Total Liability$44,900TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,683,585TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,245NetUnrealizedGainsInvstAmt
Other Revenue$27,622OtherRevenueAmt
Revenue Not Reported$21,377RevenueNotReportedAmt
Revenue Subtotal$1,662,208RevenueSubtotalAmt
Total Revenue Per Form990$1,662,208TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,390,681TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,622OtherExpensesIncludedAmt
Expenses Not Reported$27,622ExpensesNotReportedAmt
Expenses Subtotal$1,363,059ExpensesSubtotalAmt
Total Expenses Per Form990$1,363,059TotalExpensesPerForm990Amt

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 2022 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, 2022. 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, 2019 AND PRIOR.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING 27,622
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING 27,622

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OUR EVERYDAY HEEvent1Nm
Gross Receipts Event1$43,760GrossReceiptsEvent1Amt
Gross Revenue Event1$43,760GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,061OtherDirectExpensesEvent1Amt
Event2PERRY AWARDSEvent2Nm
Gross Receipts Event2$15,233GrossReceiptsEvent2Amt
Gross Revenue Event2$15,233GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,895OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,100GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,100GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$666OthDirectExpnssOtherEventsAmt
Gross Receipts Total$66,093GrossReceiptsTotalAmt
Gross Revenue Total Events$66,093GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,622OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,622DirectExpenseSummaryEventsAmt
Net Income Summary$38,471NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NY WORKING FAMILIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 SANDS STREET 6TH FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Cash Grant$100,000CashGrantAmt

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 99 EMPLOYEES FOR THE YEAR ENDING DECEMBER 31, 2022, 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 27,622 DIRECT FUNDRAISING -27,622

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.