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CITIZEN ACTION OF NEW YORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CITIZEN ACTION OF NEW YORK INC (EIN 11-2644562)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349312921
Schema version
2020v4.0
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)
Return2021-11-12T17:51:17-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-12SignatureDt
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
Preparation2021-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$531,032GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,392,360PYContributionsGrantsAmt
CY Contributions Grants$366,660CYContributionsGrantsAmt
PY Program Service Revenue$24,252PYProgramServiceRevenueAmt
CY Program Service Revenue$29,427CYProgramServiceRevenueAmt
PY Investment Income$12,884PYInvestmentIncomeAmt
CY Investment Income$10,747CYInvestmentIncomeAmt
PY Other Revenue$80,052PYOtherRevenueAmt
CY Other Revenue$112,638CYOtherRevenueAmt
PY Total Revenue$1,509,548PYTotalRevenueAmt
CY Total Revenue$519,472CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$817,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$551,527CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,877CYTotalFundraisingExpenseAmt
PY Other Expenses$861,352PYOtherExpensesAmt
CY Other Expenses$241,383CYOtherExpensesAmt
PY Total Expenses$1,679,205PYTotalExpensesAmt
CY Total Expenses$792,910CYTotalExpensesAmt
PY Revenues Less Expenses-$169,657PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$273,438CYRevenuesLessExpensesAmt
Total Assets BOY$1,301,747TotalAssetsBOYAmt
Total Assets EOY$962,081TotalAssetsEOYAmt
Total Liabilities BOY$121,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,448TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,180,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$907,633NetAssetsOrFundBalancesEOYAmt
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$661,048ExpenseAmt
Revenue$29,427RevenueAmt
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 END CASH BAIL AND COMBAT RACISM IN THE JUSTICE SYSTEM, INCREASE PUBLIC EDUCATION FUNDING, ENCOURAGE RENEWABLE ENERGY, AND CREATE 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$661,048TotalProgramServiceExpensesAmt
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 OrganizationsfalseGrantsToOrganizationsInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee113EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROSEMARY RIVERA
CO-EXEC DIRE8.0032.00Yes (X)$19,937$79,748$0
JESSICA WISNESKI
CO-EXEC DIRE10.0030.00Yes (X)$24,159$75,525$0
PAMELA ADAMS
DIRECTOR1.00$0$0$0Yes (X)
IVETTE ALFONSO
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JIM ANDERSON
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
LESLIE BISHOP
DIRECTOR1.00$0$0$0Yes (X)
SHANEL BOYCE
DIRECTOR1.00$0$0$0Yes (X)
HAE-LIN CHOI
DIRECTOR1.00$0$0$0Yes (X)
SHANA DAHLIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
AVIVA FRIEDMAN
DIRECTOR1.00$0$0$0Yes (X)
EMILIO FUENTES
DIRECTOR1.00$0$0$0Yes (X)
JOHN FURMAN
DIRECTOR1.00$0$0$0Yes (X)
JEFF GARRISON
DIRECTOR1.00$0$0$0Yes (X)
TANZANIA HUGHIE
DIRECTOR1.00$0$0$0Yes (X)
DAWN LAGUERRE
DIRECTOR1.00$0$0$0Yes (X)
FRANK LLEWELLYN
DIRECTOR1.00$0$0$0Yes (X)
STANLEY MARTIN
DIRECTOR1.00$0$0$0Yes (X)
BENJETTA MILLER
DIRECTOR1.00$0$0$0Yes (X)
LORIMAN RHODELL
DIRECTOR1.00$0$0$0Yes (X)
LYDIA RODRIGUEZ
DIRECTOR1.00$0$0$0Yes (X)
MARK SCHAEFFER
DIRECTOR1.00$0$0$0Yes (X)
MARGARET SEGALL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHRISTINA SPARROCK
DIRECTOR1.00$0$0$0Yes (X)
RASHIDA TYLER
DIRECTOR1.00$0$0$0Yes (X)
DEBORAH WRIGHT
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,096TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$155,273TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$366,660AllOtherContributionsAmt
Total Contributions$366,660TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTABLE FEESDesc
Total Revenue Column$29,427TotalRevenueColumnAmt
Related Or Exempt Func Income$29,427RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,427TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,747TotalRevenueColumnAmt
Exclusion$10,747ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,389FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,560FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,829TotalRevenueColumnAmt
Exclusion$109,829ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$2,809TotalRevenueColumnAmt
Related Or Exempt Func Income$2,809RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,809OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$519,472TotalRevenueColumnAmt
Related Or Exempt Func Income$32,236RelatedOrExemptFuncIncomeAmt
Exclusion$120,576ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,096TotalAmt
Program Services$41,009ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt
Fundraising$2,646FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$408,844TotalAmt
Program Services$380,226ProgramServicesAmt
Management And General$4,088ManagementAndGeneralAmt
Fundraising$24,530FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,356TotalAmt
Program Services$55,201ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt
Fundraising$3,562FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,231TotalAmt
Program Services$36,485ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt
Fundraising$2,353FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$54,443TotalAmt
Management And General$54,443ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,243TotalAmt
Management And General$6,243ManagementAndGeneralAmt

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$16,221TotalAmt
Management And General$16,221ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,608TotalAmt
Program Services$3,189ProgramServicesAmt
Management And General$2,419ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,213TotalAmt
Program Services$2,187ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,414TotalAmt
Program Services$21,775ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$1,405FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,029TotalAmt
Program Services$13,029ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,473TotalAmt
Program Services$15,473ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,529TotalAmt
Program Services$3,870ProgramServicesAmt
Management And General$1,106ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DATA MANAGEMENT$62,843$58,445$628$3,770
CONSULTANTS$13,314$13,314
SUPPLIES$10,120$9,412$101$607
COMMUNICATIONS$5,205$4,841$52$312

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,728TotalAmt
Program Services$2,592ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$792,910TotalAmt
Program Services$661,048ProgramServicesAmt
Management And General$91,985ManagementAndGeneralAmt
Fundraising$39,877FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,038,202BOYAmt
EOY$955,029EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$257,452BOYAmt
EOY$158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$353BOYAmt
EOY$353EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,260BOYAmt
EOY$5,061EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,301,747BOYAmt
EOY$962,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,292BOYAmt
EOY$48,582EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,040BOYAmt
EOY$5,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,332BOYAmt
EOY$54,448EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$726,415BOYAmt
EOY$658,633EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$454,000BOYAmt
EOY$249,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,180,415BOYAmt
EOY$907,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,301,747BOYAmt
EOY$962,081EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$273,438ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$656NetUnrlzdGainsLossesInvstAmt
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)
Volunteer Hours7000VolunteerHoursCnt
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$73,999DepreciationAmt
Book Value$353BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$353TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$5,866Amt
FieldValueIRS element (for citing)
Total Liability$5,866TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$531,688TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$656NetUnrealizedGainsInvstAmt
Other Revenue$11,560OtherRevenueAmt
Revenue Not Reported$12,216RevenueNotReportedAmt
Revenue Subtotal$519,472RevenueSubtotalAmt
Total Revenue Per Form990$519,472TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$804,470TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,560OtherExpensesIncludedAmt
Expenses Not Reported$11,560ExpensesNotReportedAmt
Expenses Subtotal$792,910ExpensesSubtotalAmt
Total Expenses Per Form990$792,910TotalExpensesPerForm990Amt

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 2020 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, 2020. 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, 2017 AND PRIOR.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING 11,560
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING 11,560

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OUR EVERYDAY HEEvent1Nm
Gross Receipts Event1$99,069GrossReceiptsEvent1Amt
Gross Revenue Event1$99,069GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,760OtherDirectExpensesEvent1Amt
Event2PERRY AWARDSEvent2Nm
Gross Receipts Event2$9,020GrossReceiptsEvent2Amt
Gross Revenue Event2$9,020GrossRevenueEvent2Amt
Other Direct Expenses Event2$450OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,300GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,300GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,350OthDirectExpnssOtherEventsAmt
Gross Receipts Total$121,389GrossReceiptsTotalAmt
Gross Revenue Total Events$121,389GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,560OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,560DirectExpenseSummaryEventsAmt
Net Income Summary$109,829NetIncomeSummaryAmt

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, 2020, 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 11,560 DIRECT FUNDRAISING -11,560

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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