WEST HARLEM ENVIRONMENTAL ACTION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WEST HARLEM ENVIRONMENTAL ACTION INC (EIN 13-3800068)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-02
IRS object ID
202343069349303004
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)
Return2023-11-02T05:04:33-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113411996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN W DAVIS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11736 E ELIZABETH AVEAddressLine1Txt
CityLINDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133800068EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST HARLEM ENVIRONMENTAL ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone2129611000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11854 AMSTERDAM AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY SHEPARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129611000PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPEGGYPersonFirstNm
Person LastSHEPARDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W DAVISPreparerPersonNm
PTINP01223334PTIN
Phone9082753382PhoneNum
Preparation2023-11-02PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEGGY SHEPARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11854 AMSTERDAM AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10031ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,706,885GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.weact.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionENVIRONMENTAL ADVOCATE/EDUCATION, RESEARCH AND HEALTHActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,373,291PYContributionsGrantsAmt
CY Contributions Grants$10,849,279CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,629PYInvestmentIncomeAmt
CY Investment Income$17,756CYInvestmentIncomeAmt
PY Other Revenue$887,997PYOtherRevenueAmt
CY Other Revenue$765,488CYOtherRevenueAmt
PY Total Revenue$16,263,917PYTotalRevenueAmt
CY Total Revenue$11,632,523CYTotalRevenueAmt
PY Grants And Similar Paid$229,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,022,685CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,233,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,715,740CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$396,451CYTotalFundraisingExpenseAmt
PY Other Expenses$1,381,690PYOtherExpensesAmt
CY Other Expenses$3,880,153CYOtherExpensesAmt
PY Total Expenses$3,844,476PYTotalExpensesAmt
CY Total Expenses$7,618,578CYTotalExpensesAmt
PY Revenues Less Expenses$12,419,441PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,013,945CYRevenuesLessExpensesAmt
Total Assets BOY$16,626,101TotalAssetsBOYAmt
Total Assets EOY$20,631,691TotalAssetsEOYAmt
Total Liabilities BOY$113,639TotalLiabilitiesBOYAmt
Total Liabilities EOY$251,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,512,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,380,583NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo build healty communities by ensuring that people of color and/or low income residents participate meaningfully in the creation of sound and fair environmental health and protection policies and practicesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,238,080ExpenseAmt
DescEnvironmental Justice Advocacy Government Accountability. WE ACT envisions a community that has informed and engaged residents who participate fully in decision making on key issues that impact their health and communityDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,438,470ExpenseAmt
DescEnvironmental Health Community Based Research-To increase communiy environmental health through comunity based participatory research and evidence based campaignsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$986,269ExpenseAmt
DescSustainable Development- To advacate with communities for strong and equal environmental protectionDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$742,741TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,405,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Form8886 T FiledfalseForm8886TFiledInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledfalseForm720FiledInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
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
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEVELYN JOSEPHPersonNm
Phone2129611000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11854 AMSTERDAM AVE 2 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10031ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Dennis Derryck
Director005.00Yes (X)$0$0$0
Peggy Sheppard
Exec Director040.00Yes (X)$0$0$0Yes (X)
David Evans
Director005.00Yes (X)$0$0$0
Sarangi Iyengar
Director005.00Yes (X)$0$0$0
Peter Bokor
Director005.00Yes (X)$0$0$0
Eric Goldstein
Director005.00Yes (X)$0$0$0
Annie Weisberg
Director005.00Yes (X)$0$0$0
Jeff Jones
Chair015.00Yes (X)$0$0$0
Vernice Miller-Travis
Director005.00Yes (X)$0$0$0
Lakeisha M Aquino
Director005.00Yes (X)$0$0$0
Abiola Fasehun
Director005.00Yes (X)$0$0$0
Neein Gulati
Treasurer015.00Yes (X)$0$0$0
Nancy Anderson
Secretary015.00Yes (X)$0$0$0Yes (X)
CarlosTalero
Director005.00Yes (X)$0$0$0
Ken Mak
Vice Chair015.00Yes (X)$0$0$0
Marielle Villar Martiney
Director005.00Yes (X)$0$0$0
Crystal Romoe Upperman
Director005.00Yes (X)$0$0$0
Christy Loper
Director005.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
The Bridgespan Group Inc
2 Copley Place Suite 3700BBostonMA02116Strategic Planning$160,000
Humanity Communications Collective
7320 Delta Lake DriveCharlotteNC28215Communications$231,208
Metropolitian Group LLC
733 SW Oak Street Room 100PortlandOR97205$216,500
GE Events Live
9801 lake Forest BlvdNew OrleansLA07127COP Space Set Up$220,308
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$278,190GovernmentGrantsAmt
All Other Contributions$10,571,089AllOtherContributionsAmt
Total Contributions$10,849,279TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,756TotalRevenueColumnAmt
Related Or Exempt Func Income$17,756RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$589,719FundraisingGrossIncomeAmt
Fundraising Direct Expenses$74,362FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$515,357TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Reimbursement income$250,000$250,000
Other income$131$131
FieldValueIRS element (for citing)
Other Revenue Total$250,131OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,632,523TotalRevenueColumnAmt
Related Or Exempt Func Income$267,887RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$892,685TotalAmt
Program Services$892,685ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$130,000TotalAmt
Program Services$130,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,263,186TotalAmt
Program Services$1,787,917ProgramServicesAmt
Management And General$339,478ManagementAndGeneralAmt
Fundraising$135,791FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$279,421TotalAmt
Program Services$220,743ProgramServicesAmt
Management And General$41,913ManagementAndGeneralAmt
Fundraising$16,765FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,133TotalAmt
Program Services$136,775ProgramServicesAmt
Management And General$25,970ManagementAndGeneralAmt
Fundraising$10,388FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$122,972TotalAmt
Program Services$122,972ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,701TotalAmt
Management And General$21,701ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,096,553TotalAmt
Program Services$1,656,277ProgramServicesAmt
Management And General$314,483ManagementAndGeneralAmt
Fundraising$125,793FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,702TotalAmt
Program Services$18,725ProgramServicesAmt
Management And General$3,555ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,801TotalAmt
Program Services$46,452ProgramServicesAmt
Management And General$8,820ManagementAndGeneralAmt
Fundraising$3,529FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$198,479TotalAmt
Program Services$156,799ProgramServicesAmt
Management And General$29,772ManagementAndGeneralAmt
Fundraising$11,908FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$168,360TotalAmt
Program Services$91,580ProgramServicesAmt
Management And General$54,843ManagementAndGeneralAmt
Fundraising$21,937FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$764,304TotalAmt
Program Services$603,800ProgramServicesAmt
Management And General$114,646ManagementAndGeneralAmt
Fundraising$45,858FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,815TotalAmt
Program Services$33,034ProgramServicesAmt
Management And General$6,272ManagementAndGeneralAmt
Fundraising$2,509FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,775TotalAmt
Program Services$13,252ProgramServicesAmt
Management And General$2,516ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Misc$17,155$13,551$2,574$1,030
Program supplies$40,962$40,962
Equipment rental and repair$45,422$35,884$6,813$2,725
Stipends$255,817$202,095$38,373$15,349

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,335TotalAmt
Program Services$5,795ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,618,578TotalAmt
Program Services$6,209,298ProgramServicesAmt
Management And General$1,012,829ManagementAndGeneralAmt
Fundraising$396,451FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,150,493BOYAmt
EOY$7,571,941EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,823,218BOYAmt
EOY$10,063,564EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$750,229BOYAmt
EOY$870,229EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,969BOYAmt
EOY$4,514EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$560,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$467,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,541BOYAmt
EOY$92,958EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$296,756BOYAmt
EOY$150,673EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,514,895BOYAmt
EOY$1,877,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,626,101BOYAmt
EOY$20,631,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,595BOYAmt
EOY$242,512EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,044BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$8,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,639BOYAmt
EOY$251,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,271,582BOYAmt
EOY$11,845,352EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,240,880BOYAmt
EOY$8,535,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,512,462BOYAmt
EOY$20,380,583EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,626,101BOYAmt
EOY$20,631,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,013,945ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$145,824NetUnrlzdGainsLossesInvstAmt
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 A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,545,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,488,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,366,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,091,410CurrentTaxYearMinus1YearAmt
Current Tax Year$10,759,703CurrentTaxYearAmt
Total$36,251,981TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,545,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,488,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,366,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,091,410CurrentTaxYearMinus1YearAmt
Current Tax Year$10,759,703CurrentTaxYearAmt
Total$36,251,981TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,251,981PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,670CurrentTaxYearMinus3YearsAmt
Current Tax Year$131CurrentTaxYearAmt
Total$24,302TotalAmt
FieldValueIRS element (for citing)
Total Support$36,276,283TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,394FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,394FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,689,369FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,691,763FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$534,588FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,647FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference1FormAndLineReferenceDesc
ExplanationWeAct did not participate in direct or indirect political campaign activities. Lobbying activities consisted of NYC Council Members and staff o discuss legistature regarding childhood lead poisoning prevention, transition away from fossil fuels , green jobs , coding centers, green schools and increasing budget for sanitation and compostExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,316OtherCostOrOtherBasisAmt
Depreciation$264,967DepreciationAmt
Book Value$5,349BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,208OtherCostOrOtherBasisAmt
Depreciation$186,599DepreciationAmt
Book Value$87,609BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,000OtherCostOrOtherBasisAmt
Depreciation$16,000DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$92,958TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Security deposit$40,877
Construction in progress$1,836,935
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,877,812TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
Other payable$8,596
FieldValueIRS element (for citing)
Total Liability$8,596TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,683,961TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$145,824NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$197,262DonatedServicesAndUseFcltsAmt
Revenue Not Reported$51,438RevenueNotReportedAmt
Revenue Subtotal$11,632,523RevenueSubtotalAmt
Total Revenue Per Form990$11,632,523TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,815,840TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$197,262DonatedServicesUseFcltsAmt
Expenses Not Reported$197,262ExpensesNotReportedAmt
Expenses Subtotal$7,618,578ExpensesSubtotalAmt
Total Expenses Per Form990$7,618,578TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$589,719GrossReceiptsEvent1Amt
Gross Revenue Event1$589,719GrossRevenueEvent1Amt
Rent Facility Costs Event1$74,362RentFacilityCostsEvent1Amt
Gross Receipts Total$589,719GrossReceiptsTotalAmt
Gross Revenue Total Events$589,719GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$74,362RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$74,362DirectExpenseSummaryEventsAmt
Net Income Summary$515,357NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
VIRGINIA POVERTY LAW CENTER INC
919 E Main Street Suite 610RICHMONDVA23219541093402501C3$42,500BookEJ CAPACITY BUILDING
UNITED PARENTS AGAINST LEAD
4809 OLD WARWICK ROADRICHMONDVA23224541818807501C3$65,000BookEJ CAPACITY BUILDING
THE NEW SCHOOL
72 5TH AVENEW YORKNY10011133297197501C3$7,455BookEJ CAPACITY BUILDING
HEART OF THE CITY NEIGHBORHOODS INC
191 NORT STREET SUITE 1BUFFALONY14201161544656501C3$65,000BookEJ CAPACITY BUILDING
BUFFLAO NEIGHBORHOOD STABILIZATION COMPANY INC
429 PLYMOUTH AVEBUFFALONY14213270580274501C3$10,000BookEJ CAPACITY BUILDING
OPEN BUFFALO INC
1327 JEFFERSON AVE UPPERBUFFALONY14208475317696501C3$42,500BookEJ CAPACITY BUILDING
PUBLIC POLICY AND EDUCATION
94 CENTRAL AVEALBANYNY12206133642093501C3$42,500BookEJ CAPACITY BUILDING
NOPI INC
83 MORSE STREET SUITE 6NORWOODMA02062815089505501C3$50,000BookEJ CAPACITY BUILDING
ALTERNATIVES FOR COMMUNITY & ENVIRONMENT
2201 WASHINGTON STBOSTONMA02119043228509501C3$100,000BookEJ CAPACITY BUILDING
NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE INC
P O BOX 1398SUMMITNJ07902814338010501C3$100,000BookEJ CAPACITY BUILDING
SOLAR UPTOWN NOW SERVICES
1854 AMSTERDAM AVENEW YORKNY10031851207436501C3$15,000BookEJ CAPACITY BUILDING
WATER COLLABORATIVE OF GREATER NEW ORLEANS
1433 N CLAIBORNE AVE SUITE 201NEW ORLEANSLA70116823230968501C3$65,000BookEJ CAPACITY BUILDING
PUEBLE ORGANIZADO EN DEFENSA
4926 E CESAR CHAVEZ ST BLDG AAUSTINTX78702742682311501C3$6,000BookEJ CAPACITY BUILDING
SOULFUL SYNERGY LLC
9910 207TH STQUEENS VILLAGENY11429464467632$278,720BookEJ CAPACITY BUILDING
FieldValueIRS element (for citing)
Total Other Org14TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCLEAN AIRGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$130,000CashGrantAmt
Valuation Method UsedBookValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Part III, Line 4dFormAndLineReferenceDesc
ExplanationProgram Service Expenses 742,741, Grants and allocations 0, Revenue 0 Movement BuildingExplanationTxt

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