CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK (EIN 13-5618593)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-09
- IRS object ID
- 202110409349301256
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-09T12:57:42-08:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135618593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Citizens Committee for Children | BusinessNameLine1Txt |
| Business Name Line2 | of New York Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 2126731800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Wall Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer March | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2021-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennifer March | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Wall Street 4E | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,610,132 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cccnewyork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Securing every child's birthright to be healthy, housed, educated and safe. We achieve these goals through fact-finding, community education, and advocacy activities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 303 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,472,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,501,876 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,389 | PYOtherRevenueAmt |
| CY Other Revenue | $24,711 | CYOtherRevenueAmt |
| PY Total Revenue | $3,644,713 | PYTotalRevenueAmt |
| CY Total Revenue | $3,660,353 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,118,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,618,848 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $438,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,302,028 | PYOtherExpensesAmt |
| CY Other Expenses | $1,580,887 | CYOtherExpensesAmt |
| PY Total Expenses | $3,420,050 | PYTotalExpensesAmt |
| CY Total Expenses | $4,199,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $224,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$539,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,153,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,843,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $972,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,424,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,181,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,419,549 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Securing every child's birthright to be healthy, housed, educated and safe. We achieve these goals through fact-finding, community education, and advocacy activities aimed to ensure that policies and programs are established, and public investments are made in ways that improve outcomes for NYC Children. Our mission is to ensure that all children are healthy, housed, educated and safe. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,985,325 | ExpenseAmt |
| Desc | Information and EducationCCCs leverages research, civic engagement, social media and work with traditional media to reach New Yorkers and call attention to the needs of New York Citys children. Our data collection and analysis improve the collective understanding of the conditions in which children and families live, the risk factors that impact their well-being, the presence or absence of resources and assets at the community level and captures and shares data on the lived experience of children and families through participatory research. This work informed the publication of our "Child and Family Wellbeing Index, Keeping Track of New York Citys Children" data book, research on the community of Elmhurst Corona. This research also informed year-round trainings offered to foundations, non-profits, and New Yorkers at large on how data can be used to inform policy, program development, and budget and legislative decisions.In terms of civic engagement, CCCs Community Leadership Course and YouthAction NYC and our Every Child Counts Census outreach campaign reached hundreds of adults and youth through advocacy courses, peer to peer trainings, and volunteer opportunities to participate in state and city advocacy meetings, and community forums. Finally, CCC disseminated research products and information on our advocacy priorities through blog articles, social media posts, and a regular presence in the local and regional press. These efforts brought our data and advocacy messages to more New Yorkers as CCCs social media presence grew across all platforms and a consistent drumbeat of coverage on childrens issues ensured high visibility in print, digital and radio media outlets. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,539,360 | ExpenseAmt |
| Desc | Program and Advocacy CCCs leadership in statewide and city-based coalitions, plus its renowned budgetary and legislative analysis and testimony, resulted in several critical victories that will improve the lives of children. CCC continued its leadership role in the Raise the Age NY Campaign, the Campaign for Children, the NYS Child Welfare Coalition and the Family Homelessness Coalition and launched a new Healthy Kids, Healthy Minds campaign. We conducted ongoing analysis and assessment for both the City and State Budget and legislative proposals, testified state and local public hearings, and met with state and local elected officials and their staff to discuss our advocacy priorities. Our work informed the passage of state legislation that strengthened the child welfare system, the enactment of state reforms that end the use of solitary confinement in Adolescent Offender facilities, and that stopped adolescents from being placed in facilities operated by the Department of Corrections and Community Supervision. On the local level our work informed passage of legislation that increases access to affordable housing for the homeless and those at risk of homelessness as well as passage of legislation increasing data collected and disseminated on the early intervention program. Our state and local advocacy also resulted in budgets that protect resources for childrens behavioral health care and child health homes, support social workers in schools with high numbers of students in transitional housing or shelter, and restore investments in summer youth employment, summer camps, as well as local educational aid to city public schools. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,524,685 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | Yes (true) | 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 | false | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julio Minaya | PersonNm |
| Phone | 2126731800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Wall Street Suite 4E | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jennifer March | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $231,570 | $0 | $34,860 | |
| Raysa Segura Rodriguez | |||||||
| Associate ED | 40.00 | 0.00 | $182,692 | $0 | $40,496 | ||
| Elysia Murphy | |||||||
| Associate ED | 40.00 | 0.00 | $165,186 | $0 | $48,026 | ||
| Greg Klemens | |||||||
| Associate ED | 40.00 | 0.00 | $164,846 | $0 | $22,965 | ||
| Julio Minaya | |||||||
| Dir of Admin | 40.00 | 0.00 | $131,193 | $0 | $20,445 | ||
| Bijan Kimigiar | |||||||
| Associate ED | 40.00 | 0.00 | $131,034 | $0 | $19,322 | ||
| Veronica Dillon | |||||||
| Chair | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Arlette Ferguson Mathis | |||||||
| President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Constance Connie Christensen | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ellen Corwin | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diana Elghanayan | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susan Lorber Falk | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Judith A Garson Esq | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ricki Tigert Helfer | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Stern Hyman Esq | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nancy Locker | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marcy Sandler | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nancy F Solomon | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Heidi Stamas | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Priscilla Bijur | |||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jessica B Aaron | |||||||
| Secretary | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Margaret Maggie Chi | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marna Dann | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joan S Davidson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dayle A Davison | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel Diaz | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Trudy Festinger DSW | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Garza | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bonnie Greaves | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Julia Jean-Francois LCSW PhD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elaine Kessel | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jonathan A Knee | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James A Krauskopf | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hildemarie Ladouceur | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Frances Levenson Esq | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lee A Link | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ernesto Loperena | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marilyn Lubell | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ruth Seiger Maisel | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maryann Marston | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dodi D Meyer MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Erasma Monticciolo | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jane Blair Oberle | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Helen Rothlein | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jean Schrag | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Sheehan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William Silverman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christine Wasserstein | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Wasserstein | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William Weisberg | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,006,521 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $186,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fenton Communications | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 9th Ave 910 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Communications Svcs | ServicesDesc |
| Compensation | $120,286 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,731,538 | FundraisingAmt |
| All Other Contributions | $1,770,338 | AllOtherContributionsAmt |
| Total Contributions | $3,501,876 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,926 | TotalRevenueColumnAmt |
| Exclusion | $58,926 | ExclusionAmt |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $829,075 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $754,235 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,840 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,840 | TotalRevenueColumnAmt |
| Exclusion | $74,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $195,544 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,731,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | Other Income | Desc |
| Total Revenue Column | $24,711 | TotalRevenueColumnAmt |
| Exclusion | $24,711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,660,353 | TotalRevenueColumnAmt |
| Exclusion | $158,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $258,155 | TotalAmt |
| Program Services | $244,694 | ProgramServicesAmt |
| Management And General | $3,144 | ManagementAndGeneralAmt |
| Fundraising | $10,317 | 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 | $1,750,737 | TotalAmt |
| Program Services | $1,480,231 | ProgramServicesAmt |
| Management And General | $55,909 | ManagementAndGeneralAmt |
| Fundraising | $214,597 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,453 | TotalAmt |
| Program Services | $54,338 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
| Fundraising | $6,482 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,779 | TotalAmt |
| Program Services | $360,886 | ProgramServicesAmt |
| Management And General | $10,846 | ManagementAndGeneralAmt |
| Fundraising | $43,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,724 | TotalAmt |
| Program Services | $115,478 | ProgramServicesAmt |
| Management And General | $3,471 | ManagementAndGeneralAmt |
| Fundraising | $13,775 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,919 | TotalAmt |
| Management And General | $15,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,224 | TotalAmt |
| Program Services | $563,428 | ProgramServicesAmt |
| Management And General | $82,735 | ManagementAndGeneralAmt |
| Fundraising | $8,061 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,026 | TotalAmt |
| Program Services | $86,322 | ProgramServicesAmt |
| Management And General | $6,313 | ManagementAndGeneralAmt |
| Fundraising | $24,391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,997 | TotalAmt |
| Program Services | $13,233 | ProgramServicesAmt |
| Management And General | $3,346 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,254 | TotalAmt |
| Program Services | $203,038 | ProgramServicesAmt |
| Management And General | $4,302 | ManagementAndGeneralAmt |
| Fundraising | $5,914 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $63,759 | TotalAmt |
| Program Services | $58,821 | ProgramServicesAmt |
| Management And General | $2,904 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,756 | TotalAmt |
| Program Services | $99,770 | ProgramServicesAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
| Fundraising | $2,873 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,561 | TotalAmt |
| Program Services | $9,359 | ProgramServicesAmt |
| Management And General | $2,906 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equip. maintenance & repairs | $151,726 | $146,788 | $3,101 | $1,837 |
| Indirect fundraising event exp | $91,227 | $91,227 | ||
| Other | $57,539 | $52,421 | $2,841 | $2,277 |
| Dues and Subscriptions | $48,283 | $35,878 | $1,042 | $11,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,616 | TotalAmt |
| Management And General | $33,616 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,199,735 | TotalAmt |
| Program Services | $3,524,685 | ProgramServicesAmt |
| Management And General | $236,141 | ManagementAndGeneralAmt |
| Fundraising | $438,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,234 | BOYAmt |
| EOY | $781,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,001 | BOYAmt |
| EOY | $521,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,439 | BOYAmt |
| EOY | $218,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $335,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,584 | BOYAmt |
| EOY | $111,725 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,594 | BOYAmt |
| EOY | $2,083,995 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,187 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,445 | BOYAmt |
| EOY | $126,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153,484 | BOYAmt |
| EOY | $3,843,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,762 | BOYAmt |
| EOY | $341,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,161 | BOYAmt |
| EOY | $940,359 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,414 | BOYAmt |
| EOY | $142,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,337 | BOYAmt |
| EOY | $1,424,109 | 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 | $3,013,173 | BOYAmt |
| EOY | $2,119,549 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,974 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,147 | BOYAmt |
| EOY | $2,419,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153,484 | BOYAmt |
| EOY | $3,843,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$539,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$222,216 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,278,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,298,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,073,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,472,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,501,876 | CurrentTaxYearAmt |
| Total | $16,624,762 | 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 | $3,278,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,298,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,073,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,472,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,501,876 | CurrentTaxYearAmt |
| Total | $16,624,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,624,762 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,926 | CurrentTaxYearAmt |
| Total | $222,999 | 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 Minus2 Years | $3,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,711 | CurrentTaxYearAmt |
| Total | $52,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,899,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97920 | 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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,072 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,072 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,489,613 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,524,685 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $326,234 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,559 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $295,674 | CurrentYearMinus3Amt |
| Current Year Minus2 | $290,342 | CurrentYearMinus2Amt |
| Current Year Minus1 | $290,396 | CurrentYearMinus1Amt |
| Current Year | $326,234 | CurrentYearAmt |
| Total | $1,202,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,803,969 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,314 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,442 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,595 | CurrentYearMinus1Amt |
| Current Year | $35,072 | CurrentYearAmt |
| Total | $150,423 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,919 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,586 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,599 | CurrentYearMinus1Amt |
| Current Year | $81,559 | CurrentYearAmt |
| Total | $300,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $450,995 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,414 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,305 | CurrentYearMinus2Amt |
| Total | $9,719 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,174,029 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$96,209 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $166,694 | OtherExpendituresAmt |
| Administrative Expenses | $15,911 | AdministrativeExpensesAmt |
| End Year Balance | $1,895,215 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,167,476 | BeginningYearBalanceAmt |
| Contributions | $1,455 | ContributionsAmt |
| Investment Earnings Or Losses | $59,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,469 | AdministrativeExpensesAmt |
| End Year Balance | $2,174,029 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,043,305 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $189,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,096 | AdministrativeExpensesAmt |
| End Year Balance | $2,167,476 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,964,162 | BeginningYearBalanceAmt |
| Contributions | $236 | ContributionsAmt |
| Investment Earnings Or Losses | $147,067 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $18,160 | AdministrativeExpensesAmt |
| End Year Balance | $2,043,305 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,950,498 | BeginningYearBalanceAmt |
| Contributions | $84,778 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,946 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $13,168 | AdministrativeExpensesAmt |
| End Year Balance | $1,964,162 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $57,770 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $33,285 | DepreciationAmt |
| Book Value | $24,485 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $142,502 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $121,197 | DepreciationAmt |
| Book Value | $21,305 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $135,160 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $69,225 | DepreciationAmt |
| Book Value | $65,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,725 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $142,601 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $142,601 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,492,218 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$222,216 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$152,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,644,434 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,919 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,919 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,660,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,253,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $70,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,183,816 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,919 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,919 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,199,735 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The intended use of the board designated endowment is generate investment income to be used for operations. |
| Part X : FIN48 Footnote | The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending March 31, 2017 and later are subject to examination by applicable taxing authorities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Event | Event1Nm |
| Gross Receipts Event1 | $1,263,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,144,123 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $119,297 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $70,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,297 | FoodAndBeverageEvent1Amt |
| Event2 | Fall Event | Event2Nm |
| Gross Receipts Event2 | $663,662 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $587,415 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $76,247 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $76,247 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $1,927,082 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,731,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $195,544 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $146,247 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,297 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $195,544 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Bijan Kimigiar | ||||
| Associate ED | $131,034 | $5,083 | $14,239 | $150,356 |
| Elysia Murphy | ||||
| Associate ED | $165,186 | $7,530 | $40,496 | $213,212 |
| Greg Klemens | ||||
| Associate ED | $164,846 | $7,554 | $15,411 | $187,811 |
| Jennifer March | ||||
| Executive Dir. | $231,570 | $10,264 | $24,596 | $266,430 |
| Julio Minaya | ||||
| Dir of Admin | $131,193 | $5,942 | $14,503 | $151,638 |
| Raysa Segura Rodriguez | ||||
| Associate ED | $182,692 | $40,496 | $223,188 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Susan & Christine Wasserstein are related by marriage. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | CCC's personnel committee of the board of directors evaluates the performance of the executive director annually and sets the executive directors compensation. The committee consists of 7 members, 2 of whom head or formerly headed nonprofit organizations. The cumulative knowledge of committee members is brought to bear when setting compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, conflict of interest policy and the full financial statements are made available to the public upon request. In addition, a summary of the organization's financial statements is available on the organization's website. |
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