BROOKLYN COMMUNITY BAIL FUND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN COMMUNITY BAIL FUND INC (EIN 90-1014588)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349316354
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)
Return2023-11-15T13:56:52-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN901014588EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN COMMUNITY BAIL FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone3473916299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 COURT STREET 6TH FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112013631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL HAMAD-LIPSCOMBEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3473916299PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLPersonFirstNm
Person LastHAMAD-LIPSCOMBEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ENVISION FREEDOM FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCARL HAMAD-LIPSCOMBEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 COURT STREET 6TH FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112013631ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,892,876GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ENVISIONFREEDOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionENVISION FREEDOM FUND (THE FUND) IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF NEW YORK DEDICATED TO WORKING ALONGSIDE IMPACTED COMMUNITIES TO DISMANTLE THE OPPRESSIVE AND INTERCONNECTED CRIMINAL LEGAL AND IMMIGRATION SYSTEMS. WITH FREEDOM AS OUR GUIDING PRINCIPLE, WE INVEST IN INNOVATIVE CAMPAIGNS AND PROGRAMS THAT AIM TO WIN LONG-TERM, TRANSFORMATIVE CHANGE, WHILE MEETING THE URGENT NEEDS OF COMMUNITY MEMBERS IN THE PRESENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,773,932PYContributionsGrantsAmt
CY Contributions Grants$1,876,699CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,016PYInvestmentIncomeAmt
CY Investment Income$16,177CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,785,948PYTotalRevenueAmt
CY Total Revenue$1,892,876CYTotalRevenueAmt
PY Grants And Similar Paid$130,755PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,915,116PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,090,462CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$498,482CYTotalFundraisingExpenseAmt
PY Other Expenses$1,318,507PYOtherExpensesAmt
CY Other Expenses$1,524,905CYOtherExpensesAmt
PY Total Expenses$3,364,378PYTotalExpensesAmt
CY Total Expenses$3,615,367CYTotalExpensesAmt
PY Revenues Less Expenses$421,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,722,491CYRevenuesLessExpensesAmt
Total Assets BOY$11,608,502TotalAssetsBOYAmt
Total Assets EOY$10,797,134TotalAssetsEOYAmt
Total Liabilities BOY$4,513,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,424,790TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,094,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,372,344NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENVISION FREEDOM FUND WORKS ALONGSIDE IMPACTED COMMUNITIES TO DISMANTLE THE OPPRESSIVE AND INTERCONNECTED CRIMINAL LEGAL AND IMMIGRATION SYSTEMS. WITH FREEDOM AS OUR GUIDING PRINCIPLE, WE INVEST IN INNOVATIVE CAMPAIGNS AND PROGRAMS THAT AIM TO WIN LONG-TERM, TRANSFORMATIVE CHANGE, WHILE MEETING THE URGENT NEEDS OF COMMUNITY MEMBERS IN THE PRESENT.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$976,369ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCRIMINAL JUSTICE PROGRAM: SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$785,334ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDATA AND STORYTELLING PROGRAM: SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$749,850ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIMMIGRATION BOND PROGRAM: SEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,511,553TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JILL BEHARRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3473916299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 COURT STREET 6TH FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112013631ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDRES RENGIFO
CHAIR5.00Yes (X)Yes (X)$0$0$0
MATTHEW BLOOM
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANITA KHASHU
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WESLEY CAINES
DIRECTOR1.00Yes (X)$0$0$0
DONNA HYLTON
DIRECTOR1.00Yes (X)$0$0$0
INSHA RAHMAN
DIRECTOR1.00Yes (X)$0$0$0
BEN PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
CARL HAMAD-LIPSCOMBE
EXECUTIVE DIRECTOR60.00Yes (X)$187,639$0$33,894
ZOE ADEL
RESEARCH AND ADVOCACY MANAGER40.00$114,129$0$13,779Yes (X)
MUSTAFA JUMALE
IMMIGRATION POLICY MANAGER40.00$107,993$0$16,579Yes (X)
TANIA JOSE MATTOS
DIRECTOR OF ADVOCACY40.00$135,951$0$32,532Yes (X)
ROSA SANTANA
BOND AND POST-RELEASE DIRECTOR40.00$145,949$0$5,227Yes (X)
EMILY SHECHTMAN
CHIEF OF STAFF40.00$128,652$0$16,249Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$820,313TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$118,260TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SORTE LLC
220 BLOOM FARM ROADMARGARETVILLENY12455TRANSITION LEADERSHIP & ADVISORY SERVICE$221,200
TALENT FRIEND
409 AVENUE C 1BBROOKLYNNY11218MANAGEMENT SERVICES$192,500
FORESIGHT
237 WEST 35TH STREET SUITE 301NEW YORKNY10001FINANCIAL SERVICES$114,013
BRITTANY NICOLE
2270 FREDERICK DOUGLASS 4ANEW YORKNY10027ADVOCACY/IMPACT LITIGATION$105,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$200,000GovernmentGrantsAmt
All Other Contributions$1,676,699AllOtherContributionsAmt
Total Contributions$1,876,699TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,177TotalRevenueColumnAmt
Exclusion$16,177ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,892,876TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,177ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,921TotalAmt
Program Services$168,382ProgramServicesAmt
Management And General$10,734ManagementAndGeneralAmt
Fundraising$35,805FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,451,152TotalAmt
Program Services$1,136,914ProgramServicesAmt
Management And General$72,479ManagementAndGeneralAmt
Fundraising$241,759FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,909TotalAmt
Program Services$40,668ProgramServicesAmt
Management And General$2,593ManagementAndGeneralAmt
Fundraising$8,648FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$234,062TotalAmt
Program Services$183,377ProgramServicesAmt
Management And General$11,690ManagementAndGeneralAmt
Fundraising$38,995FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,418TotalAmt
Program Services$108,444ProgramServicesAmt
Management And General$6,914ManagementAndGeneralAmt
Fundraising$23,060FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$116,178TotalAmt
Management And General$116,178ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$709,902TotalAmt
Program Services$400,047ProgramServicesAmt
Management And General$246,211ManagementAndGeneralAmt
Fundraising$63,644FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Management And General$105ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,355TotalAmt
Program Services$54,574ProgramServicesAmt
Management And General$47,485ManagementAndGeneralAmt
Fundraising$37,296FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,712TotalAmt
Program Services$28,219ProgramServicesAmt
Management And General$25,321ManagementAndGeneralAmt
Fundraising$23,172FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$159,170TotalAmt
Program Services$119,210ProgramServicesAmt
Management And General$20,086ManagementAndGeneralAmt
Fundraising$19,874FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,043TotalAmt
Program Services$99,933ProgramServicesAmt
Management And General$8,716ManagementAndGeneralAmt
Fundraising$1,394FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,026TotalAmt
Program Services$11,442ProgramServicesAmt
Management And General$25,651ManagementAndGeneralAmt
Fundraising$2,933FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,667TotalAmt
Management And General$10,667ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,722TotalAmt
Program Services$10,318ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt
Fundraising$1,902FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAIL AND BOND BAD DEBTDesc
Total$150,025TotalAmt
Program Services$150,025ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,615,367TotalAmt
Program Services$2,511,553ProgramServicesAmt
Management And General$605,332ManagementAndGeneralAmt
Fundraising$498,482FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$647,197BOYAmt
EOY$1,307,858EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,106,059BOYAmt
EOY$2,108,430EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,081,525BOYAmt
EOY$531,621EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,614BOYAmt
EOY$40,453EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,704LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,551BOYAmt
EOY$35,915EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,733,556BOYAmt
EOY$6,772,857EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,608,502BOYAmt
EOY$10,797,134EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,167BOYAmt
EOY$191,050EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,975,000BOYAmt
EOY$3,975,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$385,500BOYAmt
EOY$1,258,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,513,667BOYAmt
EOY$5,424,790EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,757,335BOYAmt
EOY$4,368,344EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,337,500BOYAmt
EOY$1,004,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,094,835BOYAmt
EOY$5,372,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,608,502BOYAmt
EOY$10,797,134EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,722,491ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,989,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,541,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,380,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,773,932CurrentTaxYearMinus1YearAmt
Current Tax Year$1,876,699CurrentTaxYearAmt
Total$22,560,901TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,989,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,541,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,380,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,773,932CurrentTaxYearMinus1YearAmt
Current Tax Year$1,876,699CurrentTaxYearAmt
Total$22,560,901TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,847,842SubstantialContributorsTotAmt
Public Support Total170$20,713,059PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,016CurrentTaxYearMinus1YearAmt
Current Tax Year$16,177CurrentTaxYearAmt
Total$58,376TotalAmt
FieldValueIRS element (for citing)
Total Support$22,619,277TotalSupportAmt
Gross Receipts Rltd Activities$39,358GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91570PublicSupportCY170Pct
Public Support PY1700.91380PublicSupportPY170Pct
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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,556OtherCostOrOtherBasisAmt
Book Value$17,556BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,063OtherCostOrOtherBasisAmt
Depreciation$20,704DepreciationAmt
Book Value$18,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,915TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
BAIL RECEIVABLE, NET$266,384
BOND RECEIVABLE, NET$5,992,979
SECURITY DEPOSITS$55,059
FUNDS HELD AT FJC$500
OPERATING LEASE RIGHT-OF-USE ASSET$457,935
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,772,857TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE CONTRIBUTIONS$783,680
OPERATING LEASE RIGHT-OF-USE LIABILITY$475,060
FieldValueIRS element (for citing)
Total Liability$1,258,740TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,344,641TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$451,765DonatedServicesAndUseFcltsAmt
Revenue Not Reported$451,765RevenueNotReportedAmt
Revenue Subtotal$1,892,876RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,892,876TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,067,132TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$451,765DonatedServicesUseFcltsAmt
Expenses Not Reported$451,765ExpensesNotReportedAmt
Expenses Subtotal$3,615,367ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,615,367TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARL HAMAD-LIPSCOMBE
EXECUTIVE DIRECTOR$170,479$0$17,160$0$0$0$5,639$0$28,255$0$221,533$0$0$0
TANIA JOSE MATTOS
DIRECTOR OF ADVOCACY$135,951$0$0$0$0$0$4,101$0$28,431$0$168,483$0$0$0
ROSA SANTANA
BOND AND POST-RELEASE DIRECTOR$145,949$0$0$0$0$0$4,389$0$838$0$151,176$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DURING 2022, THE ORGANIZATION UNDERTOOK THE DATA & STORYTELLING PROGRAM. DATA & STORYTELLING IN 2022, THE DATA AND STORYTELLING TEAM WAS CREATED TO LEVERAGE THE POWER OF NARRATIVE AND DATA TO SUPPORT ONGOING PROJECTS AND ADVANCE THE ORGANIZATION'S MISSION. THE TEAM HAS DEVELOPED REPORTS, PUBLIC AND POLITICAL EDUCATION RESOURCES, MULTI-LINGUAL PUBLIC EDUCATION VIDEOS, STRATEGIC SOCIAL MEDIA CAMPAIGNS, AND THE DISMANTLING INJUSTICE PODCAST. THE PODCAST OFFERS INSIGHT AND ANALYSIS ON ISSUES IMPACTING BLACK, IMMIGRANT, AND OTHER DISENFRANCHISED COMMUNITIES, HIGHLIGHTING THE WORK OF EXPERTS AND DIRECTLY IMPACTED PEOPLE ON ISSUES SUCH AS SAFETY, HEALTH, AND POLICY. BUILDING OFF THE FINDINGS OF A PUBLIC OPINION RESEARCH STUDY COMMISSIONED IN 2022, THE TEAM IS DEVELOPING PERSUASIVE NARRATIVE STRATEGIES AND OPPORTUNITIES TO CENTER THE VOICES AND EXPERIENCES OF DIRECTLY IMPACTED PEOPLE IN THE ONGOING PUBLIC CONVERSATION ABOUT COMMUNITY SAFETY, LIBERATION, AND EQUITY.
FORM 990, PART III, LINE 3DURING 2022, THE ORGANIZATION COMPLETED DISTRIBUTION OF THE SPECIAL INITIATIVE PROGRAM. SPECIAL INITIATIVES IN RESPONSE TO THE SPRING 2020 UPRISINGS FOLLOWING THE MURDER OF GEORGE FLOYD, ENVISION FREEDOM RECEIVED AN OUTPOURING OF UNSOLICITED FINANCIAL SUPPORT, DRAMATICALLY INCREASING ENVISION FREEDOM'S BASE OF GRASSROOTS DONORS AND AMPLIFYING THE IMPACT OF ENVISION FREEDOM'S PUBLIC EDUCATION AND ADVOCACY WORK. WHILE ENVISION FREEDOM UNDERSTOOD THIS SUPPORT TO BE AN AFFIRMATION OF TRUST AND CONFIDENCE IN ENVISION FREEDOM'S WORK, ENVISION FREEDOM ALSO KNEW IT REFLECTED SUPPORT FOR THE MOVEMENT FOR BLACK LIVES. TO ENSURE THAT THESE UNSOLICITED FUNDS WERE DEPLOYED CONSISTENT WITH BOTH DONOR INTENT AND ENVISION FREEDOM'S MISSION, ENVISION FREEDOM RE-GRANTED $4.6 MILLION: $2.3 MILLION ACROSS THE COUNTRY TO SUPPORT BAIL FOR DEMONSTRATORS, AND $2.3 MILLION TO SUPPORT BLACK-LED SOCIAL CHANGE TOWARD ENDING SYSTEMIC INEQUALITY AND RACISM.
FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:CRIMINAL JUSTICE - AS A CORE PART TO ITS MISSION, ENVISION FREEDOM WORKS TO ELIMINATE PRETRIAL DETENTION AND END THE MONEY BAIL SYSTEM. ENVISION FREEDOM WAS A KEY MEMBER OF THE COALITION THAT HELPED PASS BAIL REFORM IN NEW YORK STATE IN 2019. THEY CONTINUE TO ADVOCATE FOR THE COMPLETE ELIMINATION OF PRETRIAL DETENTION AND MONEY BAIL AS A STEERING COMMITTEE MEMBER OF NEW YORK'S STATEWIDE BAIL REFORM COALITION AND THROUGH ITS OWN ADVOCACY AND EDUCATION INITIATIVES. IN 2018, ENVISION FREEDOM CO-LAUNCHED COURT WATCH NYC, A PROGRAM THAT TRAINS AND MOBILIZES A COMMUNITY OF NEARLY 1,000 VOLUNTEERS TO DOCUMENT WHAT'S HAPPENING IN NYC COURTROOMS. AT THE END OF 2019, COURT WATCH NYC BECAME AN IN-HOUSE PROGRAM OF ENVISION FREEDOM. COURT WATCH NYC IS NOW TRANSITIONING TO A VOLUNTEER-DIRECTED INITIATIVE THAT WILL OPERATE SEMI-INDEPENDENTLY.
FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:DATA & STORYTELLING - IN 2022, THE DATA AND STORYTELLING TEAM WAS CREATED TO LEVERAGE THE POWER OF NARRATIVE AND DATA TO SUPPORT ONGOING PROJECTS AND ADVANCE THE ORGANIZATION'S MISSION. THE TEAM HAS DEVELOPED REPORTS, PUBLIC AND POLITICAL EDUCATION RESOURCES, MULTI-LINGUAL PUBLIC EDUCATION VIDEOS, STRATEGIC SOCIAL MEDIA CAMPAIGNS, AND THE DISMANTLING INJUSTICE PODCAST. THE PODCAST OFFERS INSIGHT AND ANALYSIS ON ISSUES IMPACTING BLACK, IMMIGRANT, AND OTHER DISENFRANCHISED COMMUNITIES, HIGHLIGHTING THE WORK OF EXPERTS AND DIRECTLY IMPACTED PEOPLE ON ISSUES SUCH AS SAFETY, HEALTH, AND POLICY. BUILDING OFF THE FINDINGS OF A PUBLIC OPINION RESEARCH STUDY COMMISSIONED IN 2022, THE TEAM IS DEVELOPING PERSUASIVE NARRATIVE STRATEGIES AND OPPORTUNITIES TO CENTER THE VOICES AND EXPERIENCES OF DIRECTLY IMPACTED PEOPLE IN THE ONGOING PUBLIC CONVERSATION ABOUT COMMUNITY SAFETY, LIBERATION, AND EQUITY.
FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:IMMIGRATION BONDS - ENVISION FREEDOM'S BOND PROGRAM WAS LAUNCHED IN 2018 IN PARTNERSHIP WITH AN ADVISORY COUNCIL OF COMMUNITY-BASED ORGANIZATIONS FIGHTING TO DISMANTLE PUNITIVE IMMIGRATION AND DETENTION SYSTEMS. LEVERAGING THE EXPERTISE AND INFRASTRUCTURE DEVELOPED OVER FOUR YEARS AS A CHARITABLE BAIL FUND, ENVISION FREEDOM'S BOND PROGRAM PAYS IMMIGRATION BOND FOR COMMUNITY MEMBERS WHO ARE UNABLE TO AFFORD IT, REUNITES THEM WITH THEIR FAMILIES AND COMMUNITIES, AND PROVIDES URGENTLY NEEDED POST-RELEASE SUPPORT. ENVISION FREEDOM'S POST-RELEASE SUPPORT PROGRAM SUPPORTS THE IMMEDIATE NEEDS OF IMMIGRANT COMMUNITY MEMBERS RECENTLY FREED FROM IMMIGRATION DETENTION. FOR CLIENTS WITH LONGER TERM, SIGNIFICANT NEEDS, ENVISION FREEDOM OFFERS REFERRALS TO SERVICE PROVIDERS IN THE AREAS OF MEDICAL, DENTAL, AND MENTAL HEALTH, EMPLOYMENT, EDUCATION, HOUSING AND COUNSELING. IN 2020, ENVISION FREEDOM EXPANDED ENVISION FREEDOM'S EMERGENCY POST-RELEASE SUPPORT, DISTRIBUTING TENS OF THOUSANDS OF DOLLARS IN CASH ASSISTANCE, AS WELL AS PPE, METROCARDS, AND DIAPERS, AND CONNECTED COMMUNITY MEMBERS WITH PRO BONO LEGAL SERVICES AND ONGOING MUTUAL AID THROUGH ENVISION FREEDOM'S PARTNER NETWORKS. IN ADDITION TO PAYING INDIVIDUAL BONDS, ENVISION FREEDOM HARNESSED THE PROGRAM'S RESULTS TO STRATEGICALLY INFLUENCE LARGER POLICY CONVERSATIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF OPERATIONS AND FINANCE BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE INDEPENDENT MEMBERS OF THE GOVERNING BODY DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE RATIONALE FOR THE DECISION TO HIRE THE EXECUTIVE AND THE DETERMINATION OF HIS COMPENSATION WAS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GTRANSITION CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 237,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,000. TALENT CONSULTANTS: PROGRAM SERVICE EXPENSES 122,144. MANAGEMENT AND GENERAL EXPENSES 9,211. FUNDRAISING EXPENSES 63,644. TOTAL EXPENSES 194,999. CONSULTANTS: PROGRAM SERVICE EXPENSES 277,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,903.
FORM 990, PART V, LINE 2AENVISION FREEDOM FUND LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TRINET. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF ENVISION FREEDOM FUND, HOWEVER, TRINET IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TRINET.

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