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CITIZEN ACTION OF NEW YORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CITIZEN ACTION OF NEW YORK INC (EIN 11-2644562)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202213149349305446
Schema version
2021v4.0
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)
Return2022-11-10T15:26:50-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141800427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSACK & COMPANY CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 AIRPORT PARK BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112644562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZEN ACTION OF NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone5184654600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA WISNESKIPersonNm
Person TitleCO-EXEC DIRECTORPersonTitleTxt
Phone5184654600PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastWISNESKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J TAFILOWSKI CPAPreparerPersonNm
PTINP00857205PTIN
Phone5187863550PhoneNum
Preparation2022-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA WISNESKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,594,433GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CITIZENACTIONNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE ENVISION A WORLD WHERE EVERY PERSON'S BASIC NEEDS ARE MET. IT'S A WORLD FILLED WITH LOVE AND RESPECT FOR ITS PEOPLE AND THE PLANET. IT'S A WORLD WHERE DEMOCRACY REIGNS AND EACH PERSON IS ABLE TO REACH THEIR FULLEST POTENTIAL. IT IS A WORLD WHERE EQUITY IS THE NORM AND OPPRESSION, IN ALL FORMS, IS ERADICATED. IT IS A WORLD WITHOUT WAR AND VIOLENCE. THE WORLD WE WANT IS POSSIBLE, BUT IT WILL ONLY EXIST IF WE WORK TOGETHER. OUR STRATEGIC APPROACH TO OUR WORK COMBINES GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT AND POLITICAL EDUCATION WHILE STRATEGICALLY COMMUNICATING WITH THE PEOPLE. WE WIN CAMPAIGNS THAT HAVE A DIRECT IMPACT ON PEOPLE'S LIVES, WE BUILD THE INFRASTRUCTURE TO DEVELOP MORE POWER, AND WE ARE CONSTANTLY CHANGING HEARTS AND MINDS ACROSS NEW YORK STATE IN ORDER TO SPREAD OUR VISION AND CHANGE WHAT'S POSSIBLE TO WIN.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$366,660PYContributionsGrantsAmt
CY Contributions Grants$1,436,264CYContributionsGrantsAmt
PY Program Service Revenue$29,427PYProgramServiceRevenueAmt
CY Program Service Revenue$48,587CYProgramServiceRevenueAmt
PY Investment Income$10,747PYInvestmentIncomeAmt
CY Investment Income$5,378CYInvestmentIncomeAmt
PY Other Revenue$112,638PYOtherRevenueAmt
CY Other Revenue$73,698CYOtherRevenueAmt
PY Total Revenue$519,472PYTotalRevenueAmt
CY Total Revenue$1,563,927CYTotalRevenueAmt
CY Grants And Similar Paid$195,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$551,527PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$522,073CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,777CYTotalFundraisingExpenseAmt
PY Other Expenses$241,383PYOtherExpensesAmt
CY Other Expenses$561,941CYOtherExpensesAmt
PY Total Expenses$792,910PYTotalExpensesAmt
CY Total Expenses$1,279,014CYTotalExpensesAmt
PY Revenues Less Expenses-$273,438PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$284,913CYRevenuesLessExpensesAmt
Total Assets BOY$962,081TotalAssetsBOYAmt
Total Assets EOY$1,241,742TotalAssetsEOYAmt
Total Liabilities BOY$54,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,024TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$907,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,193,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ENVISION A WORLD WHERE EVERY PERSON'S BASIC NEEDS ARE MET. IT'S A WORLD FILLED WITH LOVE AND RESPECT FOR ITS PEOPLE AND THE PLANET. IT'S A WORLD WHERE DEMOCRACY REIGNS AND EACH PERSON IS ABLE TO REACH THEIR FULLEST POTENTIAL. IT IS A WORLD WHERE EQUITY IS THE NORM AND OPPRESSION, IN ALL FORMS, IS ERADICATED. IT IS A WORLD WITHOUT WAR AND VIOLENCE. THE WORLD WE WANT IS POSSIBLE, BUT IT WILL ONLY EXIST IF WE WORK TOGETHER. OUR STRATEGIC APPROACH TO OUR WORK COMBINES GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT AND POLITICAL EDUCATION WHILE STRATEGICALLY COMMUNICATING WITH THE PEOPLE. WE WIN CAMPAIGNS THAT HAVE A DIRECT IMPACT ON PEOPLE'S LIVES, WE BUILD THE INFRASTRUCTURE TO DEVELOP MORE POWER, AND WE ARE CONSTANTLY CHANGING HEARTS AND MINDS ACROSS NEW YORK STATE IN ORDER TO SPREAD OUR VISION AND CHANGE WHAT'S POSSIBLE TO WIN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,124,453ExpenseAmt
Grant$195,000GrantAmt
Revenue$31,784RevenueAmt
DescCITIZEN ACTION OF NEW YORK ORGANIZED IN COMMUNITIES ACROSS NEW YORK STATE TO PURSUE SOCIAL, RACIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE. CITIZEN ACTION WAS A LEADER IN THE CAMPAIGNS TO MAINTAIN REFORMS TO THE BAIL SYSTEM AND COMBAT RACISM IN THE JUSTICE SYSTEM, INCREASE PUBLIC EDUCATION FUNDING, PROVIDE UNIVERSAL CHILD CARE, ENCOURAGE RENEWABLE ENERGY, IMPLEMENT A SYSTEM OF PUBLICLY FUNDED ELECTIONS. CITIZEN ACTION TRAINED COMMUNITY MEMBERS IN LEADERSHIP SKILLS, DEVELOPED POLITICAL EDUCATION PROGRAMS, AND WORKED WITH VOLUNTEERS IN COMMUNITIES ACROSS NEW YORK TO ENGAGE THEIR NEIGHBORS ON ISSUES THAT IMPACT THEIR LIVES.Desc
Total Program Service Expenses$1,124,453TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting 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 MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNEXUS MANAGEMENT CORPORATIONPersonNm
Phone5184654600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JESSICA WISNESKI
CO-EXEC DIRE8.0032.00Yes (X)$21,000$84,000$0
ROSEMARY RIVERA
CO-EXEC DIRE8.0032.00Yes (X)$21,000$84,000$0
IVETTE ALFONSO
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JIM ANDERSON
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
MARGARET SEGALL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SHANA DAHLIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
HAE-LIN CHOI
DIRECTOR1.00$0$0$0Yes (X)
AVIVA FRIEDMAN
DIRECTOR1.00$0$0$0Yes (X)
JOHN FURMAN
DIRECTOR1.00$0$0$0Yes (X)
JEFF GARRISON
DIRECTOR1.00$0$0$0Yes (X)
DAWN LAGUERRE
DIRECTOR1.00$0$0$0Yes (X)
LYDIA RODRIGUEZ
DIRECTOR1.00$0$0$0Yes (X)
MARK SCHAEFFER
DIRECTOR1.00$0$0$0Yes (X)
RASHIDA TYLER
DIRECTOR1.00$0$0$0Yes (X)
FRANK LLEWELLYN
DIRECTOR1.00$0$0$0Yes (X)
DEBORAH WRIGHT
DIRECTOR1.00$0$0$0Yes (X)
LESLIE BISHOP
DIRECTOR1.00$0$0$0Yes (X)
STANLEY MARTIN
DIRECTOR1.00$0$0$0Yes (X)
BENJETTA MILLER
DIRECTOR1.00$0$0$0Yes (X)
TAMEA DIXON
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$168,000TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,436,264AllOtherContributionsAmt
Total Contributions$1,436,264TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TABLE FEES$31,784$31,784
LEADERSHIP CONFERENCE$16,803$16,803
FieldValueIRS element (for citing)
Total Program Service Revenue$48,587TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,598TotalRevenueColumnAmt
Exclusion$5,598ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,813SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,033SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$220SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$220TotalRevenueColumnAmt
Related Or Exempt Func Income-$220RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,171FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,473FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,698TotalRevenueColumnAmt
Exclusion$73,698ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,563,927TotalRevenueColumnAmt
Related Or Exempt Func Income$48,367RelatedOrExemptFuncIncomeAmt
Exclusion$79,296ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$195,000TotalAmt
Program Services$195,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Program Services$39,060ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$2,520FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$385,185TotalAmt
Program Services$358,222ProgramServicesAmt
Management And General$3,852ManagementAndGeneralAmt
Fundraising$23,111FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,906TotalAmt
Program Services$49,202ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt
Fundraising$3,175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,982TotalAmt
Program Services$39,044ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$2,518FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$51,974TotalAmt
Management And General$51,974ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,024TotalAmt
Management And General$11,024ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,375TotalAmt
Management And General$28,375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,953TotalAmt
Program Services$8,302ProgramServicesAmt
Management And General$10,651ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,206TotalAmt
Program Services$39,256ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt
Fundraising$817FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,509TotalAmt
Program Services$18,143ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt
Fundraising$1,171FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,213TotalAmt
Program Services$17,213ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,704TotalAmt
Program Services$5,704ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$353TotalAmt
Program Services$332ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,156TotalAmt
Program Services$4,309ProgramServicesAmt
Management And General$1,231ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$258,240$258,240
DATA MANAGEMENT$79,117$73,581$790$4,746
SUPPLIES$12,114$11,266$121$727
COMMUNICATIONS$4,095$3,808$41$246

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,908TotalAmt
Program Services$3,771ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,279,014TotalAmt
Program Services$1,124,453ProgramServicesAmt
Management And General$114,784ManagementAndGeneralAmt
Fundraising$39,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$955,029BOYAmt
EOY$1,164,605EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$158BOYAmt
EOY$75,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,352LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$353BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,061BOYAmt
EOY$499EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$962,081BOYAmt
EOY$1,241,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,582BOYAmt
EOY$23,690EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,866BOYAmt
EOY$24,334EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,448BOYAmt
EOY$48,024EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$658,633BOYAmt
EOY$683,718EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$249,000BOYAmt
EOY$510,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$907,633BOYAmt
EOY$1,193,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$962,081BOYAmt
EOY$1,241,742EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$284,913ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,172NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationCITIZEN ACTION OF NEW YORK ENCOURAGED VOTERS TO SUPPORT OUR ENDORSED CANDIDATES BY CONTACTING THEM THROUGH PHONE CALLS AND DOOR TO DOOR VISITS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,352OtherCostOrOtherBasisAmt
Depreciation$74,352DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$24,334Amt
FieldValueIRS element (for citing)
Total Liability$24,334TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,589,572TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,172NetUnrealizedGainsInvstAmt
Other Revenue$24,473OtherRevenueAmt
Revenue Not Reported$25,645RevenueNotReportedAmt
Revenue Subtotal$1,563,927RevenueSubtotalAmt
Total Revenue Per Form990$1,563,927TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,303,487TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,473OtherExpensesIncludedAmt
Expenses Not Reported$24,473ExpensesNotReportedAmt
Expenses Subtotal$1,279,014ExpensesSubtotalAmt
Total Expenses Per Form990$1,279,014TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION FOLLOWS THE ASC, ACCOUNTING FOR INCOME TAXES, AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2021 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF DECEMBER 31, 2021. FORMS 990 AND STATE INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND STATE INCOME TAX FILINGS FOR THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2018 AND PRIOR.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING 24,473
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING 24,473

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OUR EVERYDAY HEEvent1Nm
Gross Receipts Event1$68,419GrossReceiptsEvent1Amt
Gross Revenue Event1$68,419GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,973OtherDirectExpensesEvent1Amt
Event2PERRY AWARDSEvent2Nm
Gross Receipts Event2$17,000GrossReceiptsEvent2Amt
Gross Revenue Event2$17,000GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,752GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,752GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,500OthDirectExpnssOtherEventsAmt
Gross Receipts Total$98,171GrossReceiptsTotalAmt
Gross Revenue Total Events$98,171GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,473OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,473DirectExpenseSummaryEventsAmt
Net Income Summary$73,698NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmt
NY WORKING FAMILIES
77 SANDS STREET 6TH FLOORBROOKLYNNY11201$153,000
NEW YORK CIVIC ENGAGEMENT TABLE
40 WORTH ST SUITE 802NEW YORKNY10013$12,000
LONG ISLAND PROGRESSIVE COALITION
90 PENNSYLVANIA AVEMASSAPEQUANY11758$10,000
CENTER FOR POPULAR DEMOCRACY ACTION
449 TROUTMAN STREET SUITE ABROOKLYNNY11237$20,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWE ENVISION A WORLD WHERE EVERY PERSON'S BASIC NEEDS ARE MET. IT'S A WORLD FILLED WITH LOVE AND RESPECT FOR ITS PEOPLE AND THE PLANET. IT'S A WORLD WHERE DEMOCRACY REIGNS AND EACH PERSON IS ABLE TO REACH THEIR FULLEST POTENTIAL. IT IS A WORLD WHERE EQUITY IS THE NORM AND OPPRESSION, IN ALL FORMS, IS ERADICATED. IT IS A WORLD WITHOUT WAR AND VIOLENCE. THE WORLD WE WANT IS POSSIBLE, BUT IT WILL ONLY EXIST IF WE WORK TOGETHER. OUR STRATEGIC APPROACH TO OUR WORK COMBINES GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT AND POLITICAL EDUCATION WHILE STRATEGICALLY COMMUNICATING WITH THE PEOPLE. WE WIN CAMPAIGNS THAT HAVE A DIRECT IMPACT ON PEOPLE'S LIVES, WE BUILD THE INFRASTRUCTURE TO DEVELOP MORE POWER, AND WE ARE CONSTANTLY CHANGING HEARTS AND MINDS ACROSS NEW YORK STATE IN ORDER TO SPREAD OUR VISION AND CHANGE WHAT'S POSSIBLE TO WIN.
FORM 990, PART VPART V, LINE 2A: THE ORGANIZATION AND RELATED ORGANIZATIONS UTILIZE A MANAGEMENT COMPANY, NEXUS MANAGEMENT CORP (EIN:22-2952992), FOR THE SHARED SERVICING OF PAYROLL AND HUMAN RESOURCE FUNCTIONS OF THE ENTITIES. NEXUS MANAGEMENT CORP PAID 113 EMPLOYEES FOR THE YEAR ENDING DECEMBER 31, 2021, AS REPORTED TO THE IRS ON FORM W-3. A SHARE OF THE COSTS FOR THOSE EMPLOYEES ARE ALLOCATED TO THE ORGANIZATION BASED ON TIME ALLOCATION. THIS DOLLAR AMOUNT IS LISTED ON PART I, LINE 15. SINCE THE ORGANIZATION SHARES EMPLOYEES WITH RELATED ORGANIZATIONS, THE TOTAL NUMBER OF EMPLOYEES OF THE MANAGEMENT COMPANY HAVE BEEN LISTED ON PART V, LINE 2A AND PART I LINE 5. THE ORGANIZATION DOES NOT DIRECTLY PAY EMPLOYEES, SO IT DOES NOT FILE PAYROLL TAX FORMS (FORMS 940, 941, ETC.); IT IS COVERED BY THE FILINGS OF NEXUS MANAGEMENT CORP.
FORM 990, PAGE 6, PART VI, LINE 7ATHE GOVERNING BODY IS THE BOARD OF DIRECTORS. MEMBERS HAVE THE OPPORTUNITY TO VOTE FOR UP TO FIVE AT-LARGE DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE CO-EXECUTIVE DIRECTORS AND BY AUDIT COMMITTEE. IT IS DISTRIBUTED TO THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS REVIEWED ANNUALLY BY THE BOARD. EACH BOARD MEMBER SIGNS OFF ON THEIR PERSONAL COMPLIANCE WITH THE POLICY. ADMINISTRATION MONITORS COMPLIANCE AND ANNUAL SIGN OFF BY BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMPENSATION IS DETERMINED BY THE FINANCE COMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR EXECUTIVE DIRECTOR, IN COMPLIANCE WITH OVERALL SALARY STRUCTURE AND ORGANIZATIONAL POLICIES ON ANNUAL COST OF LIVING RAISES.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO OTHER KEY EMPLOYEES CURRENTLY.
FORM 990, PAGE 6, PART VI, LINE 19THE 990 TAX RETURN IS AVAILABLE ONLINE AT GUIDESTAR.COM. CONFLICT OF INTEREST POLICIES AND ANNUAL FINANCIALS ARE AVAILABLE UPON WRITTEN REQEUST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING 24,473 DIRECT FUNDRAISING -24,473

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtPublic Charity StatusPublicCharityStatusTxt
ALLIANCE FOR QUALITY EDUCATION INC
94 CENTRAL AVENUEALBANYNY12206223810450POLICYNY501 C4N/Afalse
PUBLIC POLICY AND EDUCATION FUND
94 CENTRAL AVENUEALBANYNY12206133364209RESEARCHNY501 C3N/AfalseINC7

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEXUS MANAGMENT CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
EIN222952922EIN
Primary ActivitiesMANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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