AVENUES FOR JUSTICE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AVENUES FOR JUSTICE INC (EIN 13-3267496)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349304403
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T08:51:20-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133267496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENUES FOR JUSTICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVEN | BusinessNameControlTxt |
| Phone | 2123496381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRE STREET 1541 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100134308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL RODRIGUEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123496381 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGEL | PersonFirstNm |
| Person Last | RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGEL RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRE STREET 1541 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100134308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,791,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AVENUESFORJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO DIVERT YOUTH FROM THE CRIMINAL JUSTICE SYSTEM THROUGH ATI COURT ADVOCACY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,107,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,108,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,704 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,159,378 | PYTotalRevenueAmt |
| CY Total Revenue | $2,158,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $101,620 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,138,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,294,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $72,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $620,823 | PYOtherExpensesAmt |
| CY Other Expenses | $772,627 | CYOtherExpensesAmt |
| PY Total Expenses | $1,924,405 | PYTotalExpensesAmt |
| CY Total Expenses | $2,241,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $234,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$82,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,913,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,059,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,837,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,907,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AVENUES FOR JUSTICE OPERATES A PROGRESSIVE DIVERSION PROGRAM FOR NYC COURT-INVOLVED AND AT-RISK YOUTH, AGES 13 TO 24, THROUGH ADAPTED HYBRID ONLINE AND ONSITE PROGRAMMING, AND 24/7 MENTORSHIP WITH COMMUNITY-BASED COURT ADVOCATES, THE (CONTINUE ON SCHEDULE O) ORGANIZATION ALLEVIATES AN OVERLOADED COURT SYSTEM WITH RELIABLE ALTERNATIVES TO INCARCERATION. BY RECLAIMING THE LIVES OF YOUNG ADULTS, AFJ MAKES THE CITY SAFER FOR EVERYONE BY HALTING THE REVOLVING DOOR OF INCARCERATION AND REDUCING RECIDIVISM RATES FOR YOUNG ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,186,560 | ExpenseAmt |
| Grant | $101,620 | GrantAmt |
| Desc | "AVENUES FOR JUSTICE (AFJ) SERVES TWO MAIN GROUPS OF PARTICIPANTS IN NEW YORK CITY, AGES 13 TO 24: 1) "COURT-INVOLVED" PARTICIPANTS, WHICH INCLUDES THOSE WHO HAVE ACTIVE LEGAL PROCEEDINGS, ARE DIVERSION (YOUNGER PARTICIPANTS REFERRED BY NYC FAMILY COURT FOR SHORTER MANDATES), ARE FORMERLY INCARCERATED, OR ARE IN THE PROCESS OF REENTRY FROM A DETENTION CENTER; AND 2) "AT-RISK" PARTICIPANTS WHO ARE AT-RISK OF INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM OR WHO RECEIVE SHORT-TERM ASSISTANCE OR REFERRALS TO THIRD PARTY SPECIALISTS BETTER SUITED TO MEET THEIR NEEDS.PARTICIPATION: AVENUES FOR JUSTICE EXCEEDED OUR 2022 GOAL OF SERVING 330 PARTICIPANTS, SERVING 386 PARTICIPANTS FROM JANUARY 1, 2022 TO DECEMBER 31, 2022.DURING 2022, AFJ SERVED 262 PARTICIPANTS IN THE COURT-INVOLVED PROGRAM: 155 WERE IN THE LONG-TERM COURT ADVOCACY PROGRAM, 86 WERE IN THE FAMILY COURT DIVERSION PROGRAM, AND 21 WERE RE-ENTRY. ONE HUNDRED FORTY-ONE WERE SERVED THROUGH THE LOWER EAST SIDE SITE AND 121 WERE SERVED THROUGH THE HARLEM SITE. THIS REPORT FOCUSES ON THE 262 COURT-INVOLVED PARTICIPANTS. DURING 2022, 102 YOUNG PEOPLE ENTERED THE COURT-INVOLVED PROGRAM. THAT IS BY FAR THE LARGEST INTAKE OF NEW PARTICIPANTS IN THE HISTORY OF AFJ. DURING 2022, AFJ ALSO SERVED 72 AT-RISK PARTICIPANTS ONLINE AND AT OUR TWO COMMUNITY CENTERS IN HARLEM AND THE LOWER EAST SIDE. ADDITIONALLY, AFJ PROVIDED 52 PARTICIPANTS WITH REFERRALS AND OTHER SHORT-TERM ASSISTANCE." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $565,107 | ExpenseAmt |
| Desc | "SERVICES FOR THE COURT-INVOLVED AND AT-RISK PARTICIPANTS ARE PROVIDED ONLINE AND ONSITE AT AFJ'S TWO COMMUNITY CENTERS IN HARLEM AND THE LOWER EAST SIDE, AND AT AFJ'S HEADQUARTERS INSIDE THE MANHATTAN CRIMINAL COURTHOUSE. COURT-INVOLVED PARTICIPANTS RECEIVE FREE COURT ADVOCACY SERVICES WITH INTENSIVE CASE MANAGEMENT. ALL PARTICIPANTS RECEIVE HIRE UP SERVICES FOR JOB READINESS AND CERTIFICATION, TEEN EMPOWERMENT AND LEGAL RIGHTS, LIFE SKILLS TRAINING, MENTAL AND PHYSICAL HEALTH WELLNESS, ACADEMIC/EDUCATIONAL SUPPORT AND TUTORING. AFJ ALSO PROVIDES REFERRALS TO THIRD PARTY SPECIALISTS FOR ALL PARTICIPANTS WHEN NEEDED.HIRE UP PROGRAM IMPACT/OUTCOMES: IN 2022, AFJ'S HIRE UP PROGRAM OFFERED OVER 200 WORKSHOPS, CLASSES, AND TRAINING SESSIONS FOCUSED ON DIGITAL LITERACY, CONSTRUCTION SAFETY, VIDEOGRAPHY, MENTAL HEALTH, ENTREPRENEURSHIP, JOB READINESS, INTERPERSONAL RELATIONSHIPS, EDUCATIONAL TUTORING, COMMUNICATION SKILLS/CIVICS, AND LEGAL RIGHTS AND RESPONSIBILITIES, BOTH ONLINE AND ONSITE AT OUR TWO COMMUNITY CENTERS. IN 2022, 180 INDIVIDUAL PARTICIPANTS ATTENDED HIRE UP WORKSHOPS.EMPLOYMENT: WITH THE EMPHASIS ON EMPLOYMENT READINESS IN HIRE UP, AFJ SAW AN INCREASE IN 2022 OF PARTICIPANTS WHO FOUND AND RETAINED JOBS. A TOTAL OF 84 OF THE 262 ACTIVE COURT-INVOLVED PARTICIPANTS IN 2022 WERE EMPLOYED AND 38 OF THESE OBTAINED EMPLOYMENT DURING THE CALENDAR YEAR. OF THOSE THAT HAD OBTAINED EMPLOYMENT DURING 2022, 89% HAD PARTICIPATED IN THE HIRE UP PROGRAM.SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP): FOR A SECOND YEAR, THE CITY SELECTED AFJ IN 2022 AS A HOST SITE FOR ITS SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP), FUNDED THROUGH NYC'S DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD). THE PROGRAM SUBSIDIZES SALARIES TO STIMULATE SUMMER HIRING. WHILE AFJ PLACES PARTICIPANTS IN EMPLOYMENT OPPORTUNITIES YEAR-ROUND, FOR SYEP WE CREATED A UNIQUE 150-HOUR MEDIA TRAINING CAMP, WITH TRAINEES RECEIVING SYEP SALARIES FOR STUDY IN PODCASTING, VIDEOGRAPHY, AND MUSIC PRODUCTION. FOURTEEN OF OUR ORIGINAL 19 ENROLLEES ATTENDED FROM JULY 5 TO AUGUST 12, TRAINING 25 HOURS A WEEK.JOB READINESS: AFJ, IN PARTNERSHIP WITH THE WOMEN'S INITIATIVE & ALLIES NETWORK (WIN) OF BLACKROCK, HOSTED A JOB READINESS EVENT AT OUR LOWER EAST SIDE COMMUNITY CENTER IN DECEMBER 2022. THE EVENT CONSISTED OF THE FOLLOWING THREE WORKSHOP STATIONS: HOW TO WRITE A RESUME, HOW TO WRITE A COVER LETTER, AND A STATION FOR MOCK INTERVIEW PRACTICE.DIGITAL LITERACY: LAUNCHED IN 2020, COMBINING SELF-PACED ON-LINE STUDY WITH INSTRUCTION LED BY AFJ'S COURT ADVOCATES, AFJ INCREASED GROUP INSTRUCTION IN 2022 WHICH RESULTED IN SIZEABLE INCREASES IN ENROLLEES AND CERTIFICATIONS EARNED: OF THE TOTAL 91 PARTICIPANTS WHO TOOK CERTIFICATION TESTS, 52 (57%) WERE DURING 2022. OF THE 771 TESTS TAKEN, 603 (78%) WERE IN 2022. OF THE 356 CERTIFICATIONS EARNED, 281 (79%) WERE EARNED IN 2022.FINANCIAL LITERACY: CITY NATIONAL BANK TEAM MEMBERS LED A FINANCIAL LITERACY WORKSHOP IN 2022 FOR 12 AFJ PARTICIPANTS AND THEIR FAMILIES.OSHA CERTIFICATIONS: IN 2022, AFJ CHANGED TO ONSITE, GROUP CLASSES AT OUR HARLEM COMMUNITY CENTER WHICH RESULTED IN 18 PARTICIPANTS EARNING 21 CERTIFICATIONS WITH 17 CERTIFICATIONS EARNED FOR OSHA AND SITE SAFETY TRAINING AND 4 EARNED FOR FLAGGERS AND SCAFFOLDING SAFETY TRAINING. EDUCATION: EDUCATION DATA IS COLLECTED FROM PARTICIPANTS AT INTAKE, ON AN ANNUAL BASIS WHILE A PARTICIPANT IS ACTIVE (ANNUAL FOLLOW-UP), AND AT PROGRAM COMPLETION/EXIT. IN 2022, OF THE 262 COURT-INVOLVED PARTICIPANTS, 164 WERE IN SCHOOL AT INTAKE, 60 RECEIVED THEIR HIGH SCHOOL DIPLOMA WHILE AT AFJ, AND 68 WERE STILL IN SCHOOL WHEN THEY EXITED AFJ PROGRAMMING." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUR PROGRAM IS EFFECTIVE AND EFFICIENT. ON AVERAGE, ONLY 6% OF OUR COURT-INVOLVED PARTICIPANTS ARE RECONVICTED WITHIN THREE YEARS OF ENROLLMENT AT AFJ AND ONLY 13% ARE RECONVICTED WITHIN SIX YEARS OF ENROLLMENT. OPERATING RIKERS COSTS NYC TAXPAYERS APPROXIMATELY $500,000 PER INCARCERATED PERSON PER YEAR. IT ONLY COSTS AFJ $6,300 TO PUT ONE YOUNG PERSON THROUGH A FULL YEAR OF OUR WRAPAROUND SERVICES WHICH LEAD TO EMPLOYMENT, ACADEMIC SUCCESS, AND LONG-TERM STABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,751,667 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | DAVID MOSLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123496381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRE STREET SUITE 1541 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100134308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALANNA C RUTHERFORD | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH BAER | ||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN H SCHAFFER | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD C TREPP | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA SWEENEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC DE SWAAN ARONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNIE HUDDLESTUN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA LEWINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE OBANNON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES RADCLIFFE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY A REINGOLD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN ROTHMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WILCOXEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE BLOXSON | ||||||
| BOARD MEMBER (THROUGH 8/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN ISRAEL | ||||||
| BOARD MEMBER (THROUGH 9/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KLEIN | ||||||
| CO-TREASURER (THROUGH 6/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTONIO SEDA | ||||||
| BOARD MEMBER (THROUGH 8/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGEL RODRIGUEZ | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $135,558 | $0 | $19,882 | Yes (X) |
| ELIZABETH FREDERICK | ||||||
| CHIEF OPERATING OFFICER | 50.00 | $102,466 | $0 | $32,430 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $238,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Fundraising | $329,320 | FundraisingAmt |
| Government Grants | $280,120 | GovernmentGrantsAmt |
| All Other Contributions | $1,499,294 | AllOtherContributionsAmt |
| Total Contributions | $2,108,734 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,697 | TotalRevenueColumnAmt |
| Exclusion | $26,697 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $592,781 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $569,629 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,152 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,730 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $329,320 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,730 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,158,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,697 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,620 | TotalAmt |
| Program Services | $101,620 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,648 | TotalAmt |
| Program Services | $324,040 | ProgramServicesAmt |
| Management And General | $18,608 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,078 | TotalAmt |
| Program Services | $645,038 | ProgramServicesAmt |
| Management And General | $37,040 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,491 | TotalAmt |
| Program Services | $18,432 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,147 | TotalAmt |
| Program Services | $165,636 | ProgramServicesAmt |
| Management And General | $9,511 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,453 | TotalAmt |
| Program Services | $71,356 | ProgramServicesAmt |
| Management And General | $4,097 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,995 | TotalAmt |
| Management And General | $70,995 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Fundraising | $72,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317 | TotalAmt |
| Management And General | $4,317 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,848 | TotalAmt |
| Program Services | $50,032 | ProgramServicesAmt |
| Management And General | $28,816 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,594 | TotalAmt |
| Program Services | $20,624 | ProgramServicesAmt |
| Management And General | $75,970 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,358 | TotalAmt |
| Program Services | $30,922 | ProgramServicesAmt |
| Management And General | $3,436 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,516 | TotalAmt |
| Program Services | $84,416 | ProgramServicesAmt |
| Management And General | $26,100 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720 | TotalAmt |
| Program Services | $2,720 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,476 | TotalAmt |
| Program Services | $67,028 | ProgramServicesAmt |
| Management And General | $7,448 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,666 | TotalAmt |
| Program Services | $48,133 | ProgramServicesAmt |
| Management And General | $2,533 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTAENANC | $67,306 | $67,306 | ||
| CLASSES AND PROGRAMS | $48,498 | $48,498 | ||
| EVENT EXPENSES | $47,617 | $47,617 | ||
| MISCELLANEOUS | $42,523 | $42,523 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,193 | TotalAmt |
| Program Services | $5,866 | ProgramServicesAmt |
| Management And General | $608 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241,064 | TotalAmt |
| Program Services | $1,751,667 | ProgramServicesAmt |
| Management And General | $333,061 | ManagementAndGeneralAmt |
| Fundraising | $156,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,364 | BOYAmt |
| EOY | $732,919 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,418 | BOYAmt |
| EOY | $206,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,056 | BOYAmt |
| EOY | $374,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,803 | BOYAmt |
| EOY | $35,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,431,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,252,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,205 | BOYAmt |
| EOY | $179,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,263 | BOYAmt |
| EOY | $1,459,139 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,850 | BOYAmt |
| EOY | $71,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,959 | BOYAmt |
| EOY | $3,059,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,242 | BOYAmt |
| EOY | $88,528 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,491 | BOYAmt |
| EOY | $63,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,733 | BOYAmt |
| EOY | $152,301 | 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 | $2,812,226 | BOYAmt |
| EOY | $2,723,572 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $183,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,226 | BOYAmt |
| EOY | $2,907,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,959 | BOYAmt |
| EOY | $3,059,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$82,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$85,699 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $238,323 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,587,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,662,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,124,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,107,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,108,734 | CurrentTaxYearAmt |
| Total | $9,591,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,587,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,662,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,124,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,107,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,108,734 | CurrentTaxYearAmt |
| Total | $9,591,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,591,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,697 | CurrentTaxYearAmt |
| Total | $159,669 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,704 | CurrentTaxYearMinus1YearAmt |
| Total | $15,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,766,794 | TotalSupportAmt |
| Public Support CY170 | 0.98200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,136 | DepreciationAmt |
| Book Value | $27,075 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $934,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,179 | DepreciationAmt |
| Book Value | $109,983 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,968 | DepreciationAmt |
| Book Value | $21,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $179,021 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $63,773 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,773 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,068,567 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$85,699 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$85,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,154,266 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,317 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,317 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,158,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,236,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,236,747 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,317 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,317 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,241,064 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALEKA LAWRENCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11121 SCHUYKILL ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,379,454 | GrossReceiptsAmt |
| Retained By Contractor | $72,000 | RetainedByContractorAmt |
| Net To Organization | $1,307,454 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,379,454 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $72,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,307,454 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $243,047 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,952 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,095 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,617 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,478 | OtherDirectExpensesEvent1Amt |
| Event2 | BAER FAXT GOLF | Event2Nm |
| Gross Receipts Event2 | $144,520 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,885 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,635 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $36,635 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,483 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,483 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $393,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $329,320 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,730 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,252 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,478 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,730 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLOTHING | 262 | $10,934 | BOOK | CLOTHING | |
| MEALS & GROCERIES | 334 | $15,250 | BOOK | MEALS & GROCERIES | |
| PERSONAL CARE SUPPLIES | 334 | $41,745 | BOOK | PERSONAL CARE SUPPLIES | $16,020 |
| TRAVEL & TRANSPORTATION | 262 | $4,735 | BOOK | TRAVEL & TRANSPORTATION | |
| RENT AND UTILITIES ASSISTANCE | 262 | $8,691 | BOOK | RENT AND UTILITIES ASSISTANCE | |
| TUITION ASSISTANCE & BOOKS | 2 | $4,245 | BOOK | TUITION ASSISTANCE & BOOKS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | IN 2022, AFJ DISTRIBUTED $16,020 IN GIFT CARDS DUE TO THE PANDEMIC AND AN INCREASED REQUEST OF IMMEDIATE EMERGENCY RELIEF NEEDS OF OUR PARTICIPANTS AND THEIR FAMILIES, ESPECIALLY WITH AVENUES FOR JUSTICE'S TWO COMMUNITY CENTERS BEING PARTIALLY CLOSED FOR OPERATIONS AS WE FOLLOWED COVID PROCEDURES AND PROTOCOL. GIFT CARDS WERE ISSUED TO OUR PARTICIPANTS FOR FOOD AND GROCERIES, CLOTHING, TRAVEL AND TRANSPORTATION, AND PERSONAL CARE AND HEALTH ITEMS. AVENUES FOR JUSTICE ALSO PAID FOR RENT AND UTILITIES ASSISTANCE FOR OUR PARTICIPANTS AND THEIR FAMILIES. GRANTS IN THE FORM OF EQUIPMENT (PHONES AND TECHNOLOGY) ARE MONITORED BY COURT ADVOCATES IN-PERSON AND VIRTUALLY BY USAGE OF PHONE CALLS AND BY PARTICIPATION IN ONLINE PROGRAM WORKSHOPS. |
| SCHEDULE I PART I, LINE 2 | IN 2021, AFJ DISTRIBUTED $28,160 IN GIFT CARDS DUE TO THE PANDEMIC AND AN INCREASED REQUEST OF IMMEDIATE EMERGENCY RELIEF NEEDS OF OUR PARTICIPANTS AND THEIR FAMILIES, ESPECIALLY WITH AVENUES FOR JUSTICE'S TWO COMMUNITY CENTERS BEING PARTIALLY CLOSED FOR OPERATIONS AS WE FOLLOWED COVID PROCEDURES AND PROTOCOL. GIFT CARDS WERE ISSUED TO OUR PARTICIPANTS FOR FOOD AND GROCERIES, CLOTHING, TRAVEL AND TRANSPORTATION, AND PERSONAL CARE AND HEALTH ITEMS. AVENUES FOR JUSTICE ALSO PAID FOR RENT AND UTILITIES ASSISTANCE FOR OUR PARTICIPANTS AND THEIR FAMILIES. GRANTS IN THE FORM OF EQUIPMENT (LAPTOPS, PHONES AND TECHNOLOGY) ARE MONITORED BY COURT ADVOCATES IN-PERSON AND VIRTUALLY BY USAGE OF PHONE CALLS AND BY PARTICIPATION IN ONLINE PROGRAM WORKSHOPS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL RODRIGUEZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $135,558 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,426 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,456 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,440 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DIRECTLY AFTER THE FORM 990 IS PREPARED AND PRESENTED BY THE AUDITOR, IT IS REVIEWED BY THE BOOKKEEPER, THE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER AND THE BOARD'S FINANCE AND AUDIT COMMITTEE FOR APPROVAL. ANY QUESTIONS ARE DISCUSSED WITH THE AUDITOR. AN ELECTRONIC COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AVENUES FOR JUSTICE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE THEIR PROFESSIONAL AFFILIATIONS ON A QUARTERLY BASIS. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR AND CHAIR OF THE PERSONNEL COMMITTEE ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, PERFORM INDEPENDENT ANALYSIS OF COMPARABLE SALARIES, PRESENT FINDINGS AND GIVE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. OTHER OFFICER COMPENSATION WAS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE COPIES AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
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