BROOKLYN COMMUNITY BAIL FUND INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN COMMUNITY BAIL FUND INC (EIN 90-1014588)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349318694
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:54:05-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901014588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN COMMUNITY BAIL FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 3473916299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 MONTAGUE ST FL 14 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112013631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL HAMAD-LIPSCOMBE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3473916299 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARL | PersonFirstNm |
| Person Last | HAMAD-LIPSCOMBE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVISION FREEDOM FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARL HAMAD-LIPSCOMBE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 MONTAGUE ST FL 14 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112013631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,394,405 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENVISIONFREEDOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENVISION FREEDOM FUND (THE FUND) IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF NEW YORK DEDICATED TO WORKING ALONGSIDE IMPACTED COMMUNITIES TO DISMANTLE THE OPPRESSIVE AND INTERCONNECTED CRIMINAL LEGAL AND IMMIGRATION SYSTEMS. WITH FREEDOM AS OUR GUIDING PRINCIPLE, WE INVEST IN INNOVATIVE CAMPAIGNS AND PROGRAMS THAT AIM TO WIN LONG-TERM, TRANSFORMATIVE CHANGE, WHILE MEETING THE URGENT NEEDS OF COMMUNITY MEMBERS IN THE PRESENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,541,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,380,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,550,062 | PYTotalRevenueAmt |
| CY Total Revenue | $11,394,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,183 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,571,235 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,737,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,269,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,416,170 | PYOtherExpensesAmt |
| CY Other Expenses | $1,396,301 | CYOtherExpensesAmt |
| PY Total Expenses | $3,155,789 | PYTotalExpensesAmt |
| CY Total Expenses | $7,236,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$605,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,157,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,330,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,176,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,841,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,502,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,488,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,674,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FUND PAYS IMMIGRATION BOND TO FREE PEOPLE FROM ICE DETENTION AND PROVIDES POST-RELEASE SUPPORT TO REDUCE THE HARM INFLICTED BY THE INTERCONNECTED CRIMINAL AND IMMIGRATION LEGAL SYSTEMS. ANCHORED BY OUR ON-THE-GROUND WORK AND OUR PARTNERSHIPS WITH ALLIES AND COMMUNITY MEMBERS, WE LEVERAGE PUBLIC EDUCATION AND ADVOCACY INITIATIVES IN SUPPORT OF COLLECTIVE LIBERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,810,090 | ExpenseAmt |
| Grant | $4,556,475 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SPECIAL INITIATIVES PROGRAM: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,413,108 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IMMIGRATION BOND PROGRAM: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,834 | ExpenseAmt |
| Grant | $14,760 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CRIMINAL JUSTICE PROGRAM: SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,573,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL BEHARRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3473916299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 MONTAGUE ST FL 14 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112013631 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER GOLDBERG | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | Yes (X) | $179,500 | $0 | $21,596 |
| STUART POST | ||||||
| CHAIR (THRU MAY) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW BLOOM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANITA KHASHU | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WESLEY CAINES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA HYLTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE OLSEN | ||||||
| DIRECTOR (THRU FEBRUARY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INSHA RAHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRES RENGIFO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTER SCHOOL BUSINESS MANAGEMENTFORES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 WEST 35TH STREET SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $184,313 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $200,000 | GovernmentGrantsAmt |
| All Other Contributions | $11,180,176 | AllOtherContributionsAmt |
| Total Contributions | $11,380,176 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,229 | TotalRevenueColumnAmt |
| Exclusion | $14,229 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,394,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,229 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,321,235 | TotalAmt |
| Program Services | $4,321,235 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,096 | TotalAmt |
| Program Services | $150,822 | ProgramServicesAmt |
| Management And General | $10,055 | ManagementAndGeneralAmt |
| Fundraising | $40,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,398 | TotalAmt |
| Program Services | $685,481 | ProgramServicesAmt |
| Management And General | $80,353 | ManagementAndGeneralAmt |
| Fundraising | $108,564 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,947 | TotalAmt |
| Program Services | $89,383 | ProgramServicesAmt |
| Management And General | $9,663 | ManagementAndGeneralAmt |
| Fundraising | $15,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,915 | TotalAmt |
| Program Services | $61,364 | ProgramServicesAmt |
| Management And General | $6,634 | ManagementAndGeneralAmt |
| Fundraising | $10,917 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,313 | TotalAmt |
| Management And General | $184,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,990 | TotalAmt |
| Program Services | $145,344 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
| Fundraising | $56,999 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,921 | TotalAmt |
| Program Services | $1,410 | ProgramServicesAmt |
| Management And General | $3,511 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,241 | TotalAmt |
| Program Services | $28,533 | ProgramServicesAmt |
| Management And General | $2,914 | ManagementAndGeneralAmt |
| Fundraising | $4,794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,587 | TotalAmt |
| Program Services | $49,615 | ProgramServicesAmt |
| Management And General | $3,275 | ManagementAndGeneralAmt |
| Fundraising | $17,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,959 | TotalAmt |
| Program Services | $67,118 | ProgramServicesAmt |
| Management And General | $6,567 | ManagementAndGeneralAmt |
| Fundraising | $11,274 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,443 | TotalAmt |
| Program Services | $134,003 | ProgramServicesAmt |
| Management And General | $5,575 | ManagementAndGeneralAmt |
| Fundraising | $865 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,847 | TotalAmt |
| Program Services | $885 | ProgramServicesAmt |
| Management And General | $2,962 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,815 | TotalAmt |
| Program Services | $6,441 | ProgramServicesAmt |
| Management And General | $1,110 | ManagementAndGeneralAmt |
| Fundraising | $1,264 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,259 | TotalAmt |
| Program Services | $9,685 | ProgramServicesAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAIL AND BOND EXPENSE | $362,266 | $362,266 | ||
| PROCESSING FEES | $250,588 | $184,447 | $62,435 | $3,706 |
| LICENSES AND PERMITS | $9,072 | $9,072 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,236,892 | TotalAmt |
| Program Services | $6,573,032 | ProgramServicesAmt |
| Management And General | $390,033 | ManagementAndGeneralAmt |
| Fundraising | $273,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,848 | BOYAmt |
| EOY | $1,049,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,329 | BOYAmt |
| EOY | $3,981,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,154 | BOYAmt |
| EOY | $351,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,304 | BOYAmt |
| EOY | $29,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,345 | BOYAmt |
| EOY | $42,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340,551 | BOYAmt |
| EOY | $4,695,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,330,531 | BOYAmt |
| EOY | $10,176,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,551 | BOYAmt |
| EOY | $137,750 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,000 | BOYAmt |
| EOY | $3,048,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $115,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,551 | BOYAmt |
| EOY | $3,502,008 | 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 | $2,288,980 | BOYAmt |
| EOY | $5,586,744 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $1,087,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488,980 | BOYAmt |
| EOY | $6,674,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,330,531 | BOYAmt |
| EOY | $10,176,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,157,513 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $27,751 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,689,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,584,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,989,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,341,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,380,176 | CurrentTaxYearAmt |
| Total | $20,984,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,689,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,584,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,989,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,341,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,380,176 | CurrentTaxYearAmt |
| Total | $20,984,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,452,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,531,476 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,229 | CurrentTaxYearAmt |
| Total | $38,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,023,013 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,358 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83190 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,987 | DepreciationAmt |
| Book Value | $36,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,917 | DepreciationAmt |
| Book Value | $5,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,484 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BAIL RECEIVABLE, NET | $420,905 |
| BOND RECEIVABLE, NET | $4,178,396 |
| SECURITY DEPOSITS | $25,680 |
| FUNDS HELD AT FJC | $70,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,695,481 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE CONTRIBUTIONS | Desc |
| Amt | $115,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,900 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,674,777 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $280,372 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $280,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,394,405 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,394,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,517,264 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $280,372 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $280,372 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,236,892 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,236,892 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RISE UP KINGSTON | |||||||
| 140 TREMPER AVENUE | KINGSTON | NY | 12401 | 843817275 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| FUND FOR THE CITY OF NEW YORK | |||||||
| 121 SIXTH AVE 6TH FL | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| BLACK TRANS NATION | |||||||
| 3403 FOSTER AVE APT 6G | BROOKLYN | NY | 11210 | 850778873 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| URBAN JUSTICE CENTER | |||||||
| 40 RECTOR ST 9TH FLOOR | NEW YORK | NY | 10006 | 133442022 | 501(C)(3) | $75,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| HARD WORK HEALS INC | |||||||
| 400 CHAUNCEY STREET | BROOKLYN | NY | 11233 | 833124424 | $75,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. | |
| JUSTICE COMMITTEE INC | |||||||
| 3440 79TH ST 3G | JACKSON HEIGHTS | NY | 11372 | 364576355 | 501(C)(3) | $75,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| WDN RESOURCE CENTER | |||||||
| 888 E JERICHO TPKE 2904 | HUNTINGTON STATION | NY | 11746 | 831370856 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| NEWBURGH LGBTQIA CENTER | |||||||
| 215 NORTH STREET | NEWBURGH | NY | 12550 | 823338305 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| BLACK LEADERS ON OUR MISSION | |||||||
| 424 SOUTH 16TH ST APT 2 | NEWARK | NJ | 07103 | 853840781 | $75,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. | |
| BROOKLYN GHOST PROJECT INC | |||||||
| 40 VARET STREET 304 | BROOKLYN | NY | 11206 | 853109014 | $75,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. | |
| TAYSHANA CHICKEN MURPHY FOUNDATION | |||||||
| PO BOX 25273 | BROOKLYN | NY | 11202 | 454304064 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| A SECOND U FOUNDATION INC | |||||||
| PO BOX 1389 | NEW YORK | NY | 10113 | 822320796 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| FAMILIES FOR FREEDOM | |||||||
| 35 W 31ST ST 702 | NEW YORK | NY | 10001 | 202798922 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| FAMILIES AND FRIENDS OF THE WRONGFULLY CONVICTED | |||||||
| 634 CLASSON AVE | BROOKLYN | NY | 11238 | 844884133 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| PURE LEGACEE INC | |||||||
| 519 ROCKAWAY AVE | BROOKLYN | NY | 11212 | 833712849 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| ARTS BUSINESS COLLABORATIVE INC | |||||||
| 3755 58TH STREET APT 1 | WOODSIDE | NY | 11377 | 832173068 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| AFRICAN COMMUNITIES TOGETHER | |||||||
| 127 WEST 127TH STREET STE 221 | NEW YORK | NY | 10027 | 461689772 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| SX NOIR LLC | |||||||
| 4444 JARBOE ST | KANSAS CITY | MI | 64111 | 853102191 | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. | |
| REENTRY ROCKS INC | |||||||
| 36-46 37TH STREET | LONG ISLAND CITY | NY | 11101 | 465463995 | 501(C)(3) | $75,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| GETTING OUT AND STAYING OUT INC | |||||||
| 75 E 116TH STREET | NEW YORK | NY | 11029 | 061711370 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| CORRECTIONAL ASSOCIATION OF NEW YORK | |||||||
| PO BOX 793 | BROOKLYN | NY | 11207 | 135562324 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| CENTER FOR TRANSFORMATIVE ACTION | |||||||
| PO BOX 760 | ITHACA | NY | 14831 | 160990318 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| REBEL CAUSE INC | |||||||
| 20 LAWN STREET | ROXBURY | MA | 02120 | 814106769 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| BROWNSVILLE THINK TANK MATTERS | |||||||
| 48 NEW LOTS AVENUE | BROOKLYN | NY | 12212 | 472440990 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| COMMUNITY VOICES HEARD POWER INC | |||||||
| 115 EAST 106TH ST 3RD FLR | NEW YORK | NY | 10029 | 273095637 | 501(C)(4) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| BLACK AND PINK NYC | |||||||
| PO BOX 231126 | BOSTON | MA | 02123 | 273930676 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| ALLIED MEDIA PROJECTS | |||||||
| 4126 THIRD ST | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| REIGN 4 LIFE INC | |||||||
| 709 CLEMONS ST | BELLMORE | NY | 11710 | 824186734 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| COMMUNITY AID AND DEVELOPMENT CORP | |||||||
| PO BOX 361270 | DECATUR | GA | 30036 | 953402456 | 501(C)(3) | $75,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| CLEAN AIR COALITION OF WESTERN NEW YORK | |||||||
| 52 LINWOOD AVENUE | BUFFALO | NY | 14209 | 270746038 | 501(C)(3) | $75,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | |||||||
| 4500 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | 208832485 | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. | |
| AUDRE LORDE PROJECT INC | |||||||
| 85 SOUTH OXFORD | BROOKLYN | NY | 11217 | 061502452 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| FLOWER CITY NOIRE COLLECTIVE INC | |||||||
| 1392 DEWEY AVE | ROCHESTER | NY | 14613 | 851758122 | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. | |
| TROY 4 BLACK LIVES | |||||||
| 788 3RD AVENUE | TROY | NY | 12182 | 853609040 | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. | |
| ABF COLLECTIVE INC | |||||||
| 489 PROSPECT PLACE APT D1 | BROOKLYN | NY | 11238 | 853991777 | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. | |
| A LITTLE PIECE OF LIGHT INC | |||||||
| 521 ST MARKS AVE 3B | BROOKLYN | NY | 11213 | 831458976 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | |||||||
| 23532 CALABASAS RD STE A | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| SOCIAL GOOD FUND INC | |||||||
| 6641 AQUA VISTA CT | RICHOND | CA | 94805 | 461323531 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| THE GATHERING FOR JUSTICE INC | |||||||
| 529 FIFTH AVE | NEW YORK | NY | 10017 | 472966777 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| FUND FOR THE CITY OF NEW YORK | |||||||
| 121 SIXTH AVE 6TH FL | NEW YORK | NY | 10013 | 132612425 | 501(C)(3) | $75,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| BLACK ALLIANCE FOR JUST IMMIGRATION | |||||||
| 1212 BROADWAY STE 812 | OAKLAND | CA | 94612 | 271911378 | 501(C)(3) | $50,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| NATIONAL MOBILIZATION AGAINST SWEATSHOPS INC | |||||||
| PO BOX 130293 | NEW YORK | NY | 10013 | 061540438 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| COOPERATION JACKSON OF MISSISSIPPI INC | |||||||
| PO BOX 1932 | JACKSON | MS | 39204 | 471153202 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| TRANSGENDER LAW CENTER | |||||||
| PO BOX 70976 | OAKLAND | CA | 94612 | 050544006 | 501(C)(3) | $25,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| VOICES OF COMMUNITY ACTIVISTS & LEADERS | |||||||
| 300 DOUGLASS | BROOKLYN | NY | 11217 | 134094385 | 501(C)(3) | $5,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| TIDES CENTER (NATIONAL BAIL FUND NETWORK) | |||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 94139 | 943213100 | 501(C)(3) | $1,000,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| EMERGENCY RELIEF FUND | |||||||
| 345 W 54TH STREET | NEW YORK | NY | 10019 | 843951807 | 501(C)(3) | $300,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| NATIONAL BAIL OUT | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $1,000,000 | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GENERAL SUPPORT | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $250,000 | CashGrantAmt |
| Non Cash Assistance | TO SUPPORT INDIVIDUALS AND BLACK-LED ORGANIZATIONS IN COMBATING SYSTEMIC RACISM, POLICE BRUTALITY, AND ADVANCING THE MOVEMENT FOR BLACK LIVES. | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER GOLDBERG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $179,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,596 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,096 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | SPECIAL INITIATIVES PROGRAM: IN RESPONSE TO THE SPRING 2020 UPRISINGS FOLLOWING THE MURDER OF GEORGE FLOYD, THE FUND RECEIVED AN OUTPOURING OF UNSOLICITED FINANCIAL SUPPORT, DRAMATICALLY INCREASING OUR BASE OF GRASSROOTS DONORS AND AMPLIFYING THE IMPACT OF OUR PUBLIC EDUCATION AND ADVOCACY WORK. WHILE WE UNDERSTOOD THIS SUPPORT TO BE AN AFFIRMATION OF TRUST AND CONFIDENCE IN OUR WORK, WE ALSO KNEW IT REFLECTED SUPPORT FOR THE MOVEMENT FOR BLACK LIVES. TO ENSURE THAT THESE UNSOLICITED FUNDS WERE DEPLOYED CONSISTENT WITH BOTH DONOR INTENT AND THE FUND'S MISSION, WE RE-GRANTED $4.6 MILLION: $2.3 MILLION ACROSS THE COUNTRY TO SUPPORT BAIL FOR DEMONSTRATORS, AND $2.3 MILLION TO SUPPORT BLACK-LED SOCIAL CHANGE TOWARD ENDING SYSTEMIC INEQUALITY AND RACISM. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: | IMMIGRATION BOND PROGRAM: THE FUND'S IMMIGRATION BOND PROGRAM WAS LAUNCHED IN 2018 IN PARTNERSHIP WITH AN ADVISORY COUNCIL OF COMMUNITY-BASED ORGANIZATIONS FIGHTING TO DISMANTLE OUR PUNITIVE IMMIGRATION AND DETENTION SYSTEMS. LEVERAGING THE EXPERTISE AND INFRASTRUCTURE DEVELOPED OVER FOUR YEARS AS A CHARITABLE BAIL FUND, THE FUND'S BOND PROGRAM PAYS IMMIGRATION BOND FOR COMMUNITY MEMBERS WHO ARE UNABLE TO AFFORD IT, REUNITES THEM WITH THEIR FAMILIES AND COMMUNITIES, AND PROVIDES URGENTLY NEEDED POST-RELEASE SUPPORT. MODELED AFTER OUR CLIENT SERVICES PROGRAM, WHICH SUPPORTED THE SELF-IDENTIFIED, POST-RELEASE NEEDS OF CLIENTS WE FREED FROM PRETRIAL DETENTION, OUR POST-RELEASE SUPPORT PROGRAM SUPPORTS THE POST-RELEASE NEEDS OF IMMIGRANT COMMUNITY MEMBERS FREED FROM ICE DETENTION. OURS IS A HOLISTIC INTERVENTION THAT OFFERS SERVICES ON A SELF-ELECTED, NEED-ONLY BASIS. SOME SERVICES ARE PROVIDED BY THE POST-RELEASE TEAM IN-HOUSE. FOR CLIENTS WITH MORE SIGNIFICANT NEEDS, THE FUND CONNECTS CLIENTS WITH PARTNER COMMUNITY-BASED SERVICE PROVIDERS IN THE AREAS OF EMPLOYMENT, EDUCATION, HOUSING AND COUNSELING. IN 2020, WE EXPANDED OUR EMERGENCY POST-RELEASE SUPPORT, DISTRIBUTING TENS OF THOUSANDS OF DOLLARS IN CASH ASSISTANCE, AS WELL AS PPE, METROCARDS, AND DIAPERS, AND CONNECTED COMMUNITY MEMBERS WITH PRO BONO LEGAL SERVICES AND ONGOING MUTUAL AID THROUGH OUR PARTNER NETWORKS. IN ADDITION TO PAYING INDIVIDUAL BONDS, WE HARNESS THE PROGRAM'S RESULTS TO STRATEGICALLY INFLUENCE LARGER POLICY CONVERSATIONS. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | CRIMINAL JUSTICE PROGRAM: THE FUND LEVERAGES ITS RESULTS, EXPERIENCE, AND PARTNERSHIPS TO ADVOCATE FOR LONG-TERM, TRANSFORMATIVE SYSTEMIC CHANGE. IN 2018, WE CO-LAUNCHED COURT WATCH NYC, A PROGRAM THAT TRAINS AND MOBILIZES A COMMUNITY OF 1,000+ VOLUNTEERS TO DOCUMENT WHAT'S HAPPENING IN NYC COURTROOMS. AT THE END OF 2019, COURT WATCH NYC BECAME AN IN-HOUSE PROGRAM OF THE FUND. BASED ON WHAT WE SAW EVERY DAY IN COURTS AND JAILS, THE FUND BECAME A LEADING VOICE IN STATEWIDE EFFORTS TO SECURE HISTORIC BAIL REFORM IN NEW YORK, EFFECTIVE JANUARY 1, 2020. IN FEBRUARY 2021 WE LAUNCHED A PODCAST TO PROVIDE INSIGHT AND ANALYSIS FROM OUR COMMUNITY MEMBERS, STAFF, AND ALLIES ABOUT THE UNJUST CRIMINAL LEGAL AND IMMIGRATION SYSTEMS, AND THE WORK WE'RE DOING TO DISMANTLE THEM. JUST LIKE OUR WORK COURT WATCHING AND PREVIOUSLY PAYING BAIL, THE FUND HARNESSES ON-THE-GROUNDWORK PAYING IMMIGRATION BOND INTO DIRECT ACTION AND PUBLIC EDUCATION CAMPAIGNS TO ILLUMINATE THAT THE IMMIGRATION ENFORCEMENT REGIME HARMS, RATHER THAN PROTECTS, OUR COMMUNITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF OPERATIONS AND FINANCE BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT MEMBERS OF THE GOVERNING BODY DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE RATIONALE FOR THE DECISION TO HIRE THE EXECUTIVE AND THE DETERMINATION OF HIS COMPENSATION WAS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON CHANGE IN ALLOWANCE FOR BAIL RECEIVABLES 27,751. |