THE BRONX DEFENDERS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE BRONX DEFENDERS (EIN 13-3931074)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349316005
- Schema version
- 2020v4.1
- 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 | 2022-05-16T17:45:08-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133931074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRONX DEFENDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULLIAHANN WASHINGTON | InCareOfNm |
| Business Name Control | BRON | BusinessNameControlTxt |
| Phone | 7188387878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 EAST 161 STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTINE OLDERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7188387878 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Justine | PersonFirstNm |
| Person Last | Olderman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTINE OLDERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 EAST 161 STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,380,492 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRONXDEFENDERS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BRONX DEFENDERS PROVIDES INNOVATIVE, HOLISTIC LEGAL REPRESENTATION AND OTHER RELATED SERVICES TO MORE THAN 20,000 LOW-INCOME PEOPLE IN THE BRONX, EVERY YEAR, FREE OF CHARGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 424 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $44,344,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,344,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,915 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,106 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,554 | CYOtherRevenueAmt |
| PY Total Revenue | $44,506,036 | PYTotalRevenueAmt |
| CY Total Revenue | $47,367,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,559,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,058,537 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $375,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,089,127 | PYOtherExpensesAmt |
| CY Other Expenses | $7,922,756 | CYOtherExpensesAmt |
| PY Total Expenses | $45,648,637 | PYTotalExpensesAmt |
| CY Total Expenses | $48,000,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,142,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$632,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,924,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,219,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,429,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,356,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,495,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,862,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BRONX DEFENDERS IS A PUBLIC DEFENDER THAT IS RADICALLY TRANSFORMING HOW PEOPLE IN THE BRONX ARE REPRESENTED IN OUR LEGAL SYSTEM AND, IN DOING SO, IS TRANSFORMING THE SYSTEM ITSELF. WE HAVE PIONEERED A GROUNDBREAKING, NATIONALLY RECOGNIZED MODEL OF HOLISTIC DEFENSE THAT ACHIEVES BETTER OUTCOMES FOR OUR CLIENTS. EACH YEAR, WE DEFEND OVER 20,000 LOW INCOME BRONX RESIDENTS IN CRIMINAL, CIVIL, CHILD WELFARE, AND IMMIGRATION CASES, AND REACH THOUSANDS MORE THROUGH OUR COMMUNITY INTAKE AND OUTREACH PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,953,018 | ExpenseAmt |
| Revenue | $24,915 | RevenueAmt |
| Desc | HOLISTIC DEFENSE: EVERY CLIENT WHO COMES TO THE BRONX DEFENDERS IS CONNECTED TO AN INTERDISCIPLINARY TEAM OF ADVOCATES, INCLUDING CRIMINAL DEFENSE ATTORNEYS, FAMILY DEFENSE ATTORNEYS, CIVIL ATTORNEYS, IMMIGRATION ATTORNEYS, SOCIAL WORKERS, CIVIL LEGAL ADVOCATES, PARENT ADVOCATES, IMMIGRATION ADVOCATES, AND BENEFITS SPECIALISTS. EACH OF THESE TEAMS FOSTERS INTERDISCIPLINARY SKILLS, ENSURES COMPASSIONATE AND COMPREHENSIVE REPRESENTATION, AND SUPPORTS A CULTURE OF INNOVATIVE, ZEALOUS, AND HOLISTIC ADVOCACY. WE ALSO LEVERAGE THE EXPERIENCE OF THESE TEAMS IN AN EARLY ADVOCACY PROGRAM THAT ACTS AS AN OFFRAMP FOR THOSE AT RISK OF FUTURE SYSTEM INVOLVEMENT. IN THE YEAR ENDING 6/30/2021, WE REPRESENTED OVER 20,000 CLIENTS THROUGH THIS HOLISTIC DEFENCE MODEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,260,432 | ExpenseAmt |
| Desc | SYSTEMIC ADVOCACY: OUR ALLEGIANCE TO OUR CLIENTS AND OUR PROXIMITY TO THE LEGAL SYSTEM PLACE US ON THE FRONT LINES IN THE FIGHT FOR A JUST SOCIETY. WE BEAR WITNESS TO THE EXPERIENCES OF OUR CLIENTS, PROVIDING US WITH THE KNOWLEDGE TO IDENTIFY PROBLEMS AND LEAD SOLUTIONS. THROUGH IMPACT LITIGATION, POLICY REFORM ADVOCACY, COMMUNITY ORGANIZING AND STRATEGIC COMMUNICATIONS, WE PUSH FOR SYSTEMIC CHANGES AT THE LOCAL, STATE, AND NATIONAL LEVEL. IN THE YEAR ENDING 6/30/2021, OUR SYSTEMIC ADVOCACY TEAMS WERE PARTICULARLY ACTIVE IN FIGHTING FOR LEGISLATIVE CHANGE IN CANNABIS LAWS, DRIVERS LICENSE SUSPENSION, AND ENDING SOLITARY CONFINEMENT AS WELL AS BEING AT THE FOREFRONT OF ADVOCATING FOR POLICIES AND LAWS THAT ARE PROACTIVE AND RESPONSIVE TO THE PUBLIC HEALTH CRISIS OF COVID-19. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,330 | ExpenseAmt |
| Desc | TRAINING AND EDUCATION: WE HELP PUBLIC DEFENDERS AND OTHER ADVOCATE INCORPORATE THE PRINCIPLES OF HOLISTIC DEFENSE INTO THEIR PRACTICES, AT THE INDIVIDUAL OR THE ORGANIZATIONAL LEVEL. WE ALSO PROVIDE PERSONAL AND PROFESSIONAL GROWTH OPPORTUNITIES FOR COMMUNITY MEMBERS THROUGH MENTORSHIP. SPECIFIC ONGOING AND ANNUAL INITIATIVES INCLUDE THE CENTER FOR HOLISTIC DEFENSE, THE DEFENDERS ACADEMY (SUSPENDED IN 2020 AND 2021 DUE TO COVID), THE ROBERT P. PATTERSON, JR. MENTORING PROGRAM, AND CLINICS AT COLUMBIA LAW SCHOOL AND CARDOZO SCHOOL OF LAW. IN THE YEAR ENDING 6/30/21, WE PROVIDED TRAINING, MENTORSHIP, AND OTHER RELATED SERVICES BOTH IN PERSON AND VIRTUALLY TO OVER 1,000 INDIVIDUALS FROM OVER 100 OTHER DEFENDER OFFICES, ORGANIZATIONS, AND COMMUNITY GROUPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,006,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 424 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULLIAHANN WASHINGTON | PersonNm |
| Phone | 7188387878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 EAST 161 STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JUSTINE OLDERMAN | |||||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | Yes (X) | $296,175 | $0 | $27,495 | |||
| CANDICE CARNAGE | |||||||||
| CHIEF OPERATING OFFICER | 50.0 | 0.0 | Yes (X) | $221,356 | $0 | $24,003 | |||
| ERIC VIELAND | |||||||||
| GENERAL COUNSEL | 50.0 | 0.0 | Yes (X) | $227,971 | $0 | $6,805 | |||
| JESUS INFANTE | |||||||||
| DEPUTY COO | 50.0 | 0.0 | $182,407 | $0 | $33,694 | Yes (X) | |||
| JENNIFER BORCHETTA | |||||||||
| MANAGING DIRECTOR OF IMPACT LI | 50.0 | 0.0 | $143,402 | $0 | $53,000 | Yes (X) | |||
| EMMA KETTERINGHAM | |||||||||
| MANAGING DIRECTOR OF FAMILY DE | 50.0 | 0.0 | $187,095 | $0 | $5,599 | Yes (X) | |||
| ROBYN MAR | |||||||||
| CHIEF PRACTICE OFFICER | 50.0 | 0.0 | Yes (X) | $179,704 | $0 | $5,536 | |||
| SHANNON CUMBERBATCH | |||||||||
| MANAGING DIRECTOR OF EIT | 50.0 | 0.0 | $168,857 | $0 | $11,094 | Yes (X) | |||
| SAMETH CAINES | |||||||||
| CHIEF OF STAFF | 50.0 | 0.0 | Yes (X) | $164,229 | $0 | $11,811 | |||
| AMY CRAWFORD | |||||||||
| DIRECTOR STRATEGIC PARTNERSHIP | 50.0 | 0.0 | $170,585 | $0 | $5,105 | Yes (X) | |||
| RUNA RAJAGOPAL | |||||||||
| MANAGING DIRECTOR CIVIL ACTION | 50.0 | 0.0 | $148,773 | $0 | $21,478 | Yes (X) | |||
| ANN MATHEWS | |||||||||
| MANAGING DIR CRIMINAL DEFENSE | 50.0 | 0.0 | $160,400 | $0 | $4,801 | Yes (X) | |||
| SCOTT LEVY | |||||||||
| Managing Director of Policy | 50.0 | 0.0 | $136,449 | $0 | $13,948 | Yes (X) | |||
| JENNY SEMMEL | |||||||||
| Mental Health Supervisor | 50.0 | 0.0 | $143,761 | $0 | $6,412 | Yes (X) | |||
| SARAH DERI-OSHIRO | |||||||||
| MANAGING DIRECTOR IMMIGRATION | 50.0 | 0.0 | $140,625 | $0 | $4,268 | Yes (X) | |||
| JULLIAHANN WASHINGTON | |||||||||
| CFO; MANAGING DIR OF FINANCE | 50.0 | 0.0 | Yes (X) | $30,424 | $0 | $905 | |||
| EARL WARD | |||||||||
| BOARD CHAIR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LEV DASSIN | |||||||||
| BOARD SECRETARY | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| P BENJAMIN DUKE | |||||||||
| TREASURER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAY COHEN | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ESTELA DIAZ | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NICOLE SMITH FUTRELL | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| OMAR KHAN | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RONALD MINKOFF | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARK RACANELLI | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LEKE OSINUBI | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHELE ROBERTS | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HON SHIRA A SCHEINDLIN | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,702,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,954 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 69 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NCHENG | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL SERVICES | ServicesDesc |
| Compensation | $373,160 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $258,938 | FundraisingAmt |
| Government Grants | $43,223,826 | GovernmentGrantsAmt |
| All Other Contributions | $3,861,851 | AllOtherContributionsAmt |
| Total Contributions | $47,344,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY'S FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,915 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $258,938 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,516 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,516 | TotalRevenueColumnAmt |
| Exclusion | -$12,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,962 | TotalRevenueColumnAmt |
| Exclusion | $10,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,367,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,915 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,554 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,670 | TotalAmt |
| Program Services | $624,177 | ProgramServicesAmt |
| Management And General | $1,881,657 | ManagementAndGeneralAmt |
| Fundraising | $33,836 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,334,632 | TotalAmt |
| Program Services | $28,436,802 | ProgramServicesAmt |
| Management And General | $1,682,493 | ManagementAndGeneralAmt |
| Fundraising | $215,337 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,876 | TotalAmt |
| Program Services | $822,665 | ProgramServicesAmt |
| Management And General | $47,007 | ManagementAndGeneralAmt |
| Fundraising | $6,204 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,866,252 | TotalAmt |
| Program Services | $3,513,061 | ProgramServicesAmt |
| Management And General | $326,195 | ManagementAndGeneralAmt |
| Fundraising | $26,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,442,107 | TotalAmt |
| Program Services | $2,168,157 | ProgramServicesAmt |
| Management And General | $255,618 | ManagementAndGeneralAmt |
| Fundraising | $18,332 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,297 | TotalAmt |
| Program Services | $70,698 | ProgramServicesAmt |
| Management And General | $47,004 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,944 | TotalAmt |
| Program Services | $250,972 | ProgramServicesAmt |
| Management And General | $166,861 | ManagementAndGeneralAmt |
| Fundraising | $2,111 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,579 | TotalAmt |
| Management And General | $32,579 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Fundraising | $19,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,956 | TotalAmt |
| Program Services | $829,348 | ProgramServicesAmt |
| Management And General | $135,482 | ManagementAndGeneralAmt |
| Fundraising | $2,126 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,603 | TotalAmt |
| Program Services | $50,983 | ProgramServicesAmt |
| Management And General | $21,106 | ManagementAndGeneralAmt |
| Fundraising | $1,514 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,479 | TotalAmt |
| Program Services | $944,282 | ProgramServicesAmt |
| Management And General | $54,254 | ManagementAndGeneralAmt |
| Fundraising | $13,943 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,940 | TotalAmt |
| Program Services | $598,791 | ProgramServicesAmt |
| Management And General | $398,112 | ManagementAndGeneralAmt |
| Fundraising | $5,037 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,016 | TotalAmt |
| Program Services | $2,214,243 | ProgramServicesAmt |
| Management And General | $261,051 | ManagementAndGeneralAmt |
| Fundraising | $18,722 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,634 | TotalAmt |
| Program Services | $144,939 | ProgramServicesAmt |
| Management And General | $83,470 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,042 | TotalAmt |
| Program Services | $128,042 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,792 | TotalAmt |
| Management And General | $37,792 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,495 | TotalAmt |
| Program Services | $1,037,416 | ProgramServicesAmt |
| Management And General | $122,308 | ManagementAndGeneralAmt |
| Fundraising | $8,771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,973 | TotalAmt |
| Program Services | $172,204 | ProgramServicesAmt |
| Management And General | $29,313 | ManagementAndGeneralAmt |
| Fundraising | $1,456 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BAD DEBT | $25,000 | $25,000 |
| MISCELLANEOUS | $11,006 | $11,006 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000,293 | TotalAmt |
| Program Services | $42,006,780 | ProgramServicesAmt |
| Management And General | $5,618,308 | ManagementAndGeneralAmt |
| Fundraising | $375,205 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,138 | BOYAmt |
| EOY | $2,390,783 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,567 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,614,356 | BOYAmt |
| EOY | $813,573 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $13,776,155 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,812 | BOYAmt |
| EOY | $631,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,725,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,118,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,070 | BOYAmt |
| EOY | $4,607,575 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,905 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,924,848 | BOYAmt |
| EOY | $22,219,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,003 | BOYAmt |
| EOY | $1,830,742 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,696,666 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,100,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,792,797 | BOYAmt |
| EOY | $6,792,797 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,728,864 | BOYAmt |
| EOY | $936,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,429,664 | BOYAmt |
| EOY | $16,356,542 | 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 | $5,448,328 | BOYAmt |
| EOY | $4,344,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,856 | BOYAmt |
| EOY | $1,517,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,495,184 | BOYAmt |
| EOY | $5,862,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,924,848 | BOYAmt |
| EOY | $22,219,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$632,317 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $29,719,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,019,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,935,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,344,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,344,615 | CurrentTaxYearAmt |
| Total | $198,362,938 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,719,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,019,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,935,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,344,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,344,615 | CurrentTaxYearAmt |
| Total | $198,362,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $198,362,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,962 | CurrentTaxYearAmt |
| Total | $691,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $199,054,225 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,661,846 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99653 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,579 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,579 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,948,714 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,981,293 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,870 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,760 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,441 | CurrentYearMinus1Amt |
| Current Year | $32,579 | CurrentYearAmt |
| Total | $85,650 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,774,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,693,587 | DepreciationAmt |
| Book Value | $4,080,890 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,889,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,502,557 | DepreciationAmt |
| Book Value | $387,316 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $921,862 | DepreciationAmt |
| Book Value | $139,369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,607,575 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $73,524 |
| DEFERRED RENT | $862,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $936,337 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $47,348,976 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $47,348,976 | RevenueSubtotalAmt |
| Other Revenues Not Included | $19,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,367,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,981,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $47,981,293 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,000,293 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 4B | PROFESSIONAL FUNDRAISING FEES: $19,000. |
| SCHEDULE D, PART XII, LINE 4B | PROFESSIONAL FUNDRAISING FEES: $19,000. |
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 |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CW CO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 EAST 34TH STREET 15A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GALA MGMT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $258,938 | GrossReceiptsAmt |
| Retained By Contractor | $19,000 | RetainedByContractorAmt |
| Net To Organization | $239,938 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $258,938 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $19,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $239,938 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $258,938 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $258,938 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $12,516 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $258,938 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $258,938 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $12,516 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,516 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,516 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUSTINE OLDERMAN | ||||||||||||
| EXECUTIVE DIRECTOR | $295,215 | $0 | $0 | $0 | $960 | $0 | $8,988 | $0 | $18,507 | $0 | $323,670 | $0 |
| CANDICE CARNAGE | ||||||||||||
| CHIEF OPERATING OFFICER | $220,396 | $0 | $0 | $0 | $960 | $0 | $6,803 | $0 | $17,200 | $0 | $245,359 | $0 |
| SAMETH CAINES | ||||||||||||
| CHIEF OF STAFF | $163,269 | $0 | $0 | $0 | $960 | $0 | $5,141 | $0 | $6,670 | $0 | $176,040 | $0 |
| ROBYN MAR | ||||||||||||
| CHIEF PRACTICE OFFICER | $178,744 | $0 | $0 | $0 | $960 | $0 | $5,476 | $0 | $60 | $0 | $185,240 | $0 |
| SHANNON CUMBERBATCH | ||||||||||||
| MANAGING DIRECTOR OF EIT | $167,897 | $0 | $0 | $0 | $960 | $0 | $5,141 | $0 | $5,953 | $0 | $179,951 | $0 |
| ANN MATHEWS | ||||||||||||
| MANAGING DIR CRIMINAL DEFENSE | $159,440 | $0 | $0 | $0 | $960 | $0 | $4,801 | $0 | $0 | $0 | $165,201 | $0 |
| AMY CRAWFORD | ||||||||||||
| DIRECTOR STRATEGIC PARTNERSHIP | $169,625 | $0 | $0 | $0 | $960 | $0 | $5,105 | $0 | $0 | $0 | $175,690 | $0 |
| EMMA KETTERINGHAM | ||||||||||||
| MANAGING DIRECTOR OF FAMILY DE | $186,135 | $0 | $0 | $0 | $960 | $0 | $5,599 | $0 | $0 | $0 | $192,694 | $0 |
| ERIC VIELAND | ||||||||||||
| GENERAL COUNSEL | $227,011 | $0 | $0 | $0 | $960 | $0 | $6,805 | $0 | $0 | $0 | $234,776 | $0 |
| JESUS INFANTE | ||||||||||||
| DEPUTY COO | $181,447 | $0 | $0 | $0 | $960 | $0 | $5,401 | $0 | $28,293 | $0 | $216,101 | $0 |
| JENNIFER BORCHETTA | ||||||||||||
| MANAGING DIRECTOR OF IMPACT LI | $142,442 | $0 | $0 | $0 | $960 | $0 | $4,768 | $0 | $48,232 | $0 | $196,402 | $0 |
| RUNA RAJAGOPAL | ||||||||||||
| MANAGING DIRECTOR CIVIL ACTION | $147,813 | $0 | $0 | $0 | $960 | $0 | $4,648 | $0 | $16,830 | $0 | $170,251 | $0 |
| SCOTT LEVY | ||||||||||||
| Managing Director of Policy | $136,449 | $0 | $0 | $4,367 | $9,581 | $150,397 | ||||||
| JENNY SEMMEL | ||||||||||||
| Mental Health Supervisor | $143,761 | $0 | $0 | $4,362 | $2,050 | $150,173 | ||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY BOTH UPPER MANAGEMENT AND THE AUDIT COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. IF A BOARD MEMBER HAS ANY QUESTIONS THEY DISCUSS IT WITH MANAGEMENT AND ANY REQUIRED CHANGES TO THE 990 ARE COMMUNICATED TO THE PREPARER WHO UPDATES THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM ON WHICH THEY LIST ANY POTENTIAL CONFLICTS. IF A CONFLICT ARISES, OFFICERS, DIRECTORS, OR KEY EMPLOYEES MUST DISCLOSE THE POTENTIAL CONFLICT WHICH TRIGGERS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE AUDIT COMMITTEE OVERSEES THE POLICY. PURSUANT TO THE POLICY, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE IS REQUIRED TO RECUSE THEMSELF FROM PARTAKING IN ANY DELIBERATIONS OR VOTING ON THE MATTER IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REQUESTS AND IS FURNISHED WITH A REVIEW OF THE COMPETITIVE RATES OF COMPENSATION FOR EXECUTIVE DIRECTORS OF SIMILIARLY SITUATED NOTFORPROFIT, LEGAL ORGANIZATIONS AT LEAST ONCE PER YEAR. ITS DECISIONS ABOUT ADJUSTMENTS TO COMPENSATION ARE BASED ON THAT REVIEW, WHICH IS BASED ON INDEPENDENTLY AGGREGATED INFORMATION FROM SOURCES INCLUDING BUT NOT LIMITED TO GUIDESTAR. THE PROCESS WAS LAST CONDUCTED IN JUNE 2020. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND MEETINGS AND DECISIONS ARE DOCUMENTED. LIMITED TO GUIDESTAR. THE PROCESS WAS LAST CONDUCTED IN JUNE 2020. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND MEETINGS AND DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT POLICY CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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