CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK (EIN 13-5618593)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-07
- IRS object ID
- 202540389349301019
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-07T13:56:12-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | 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 4E | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE BLAIR OBERLE | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2126731800 | PhoneNum |
| Signature | 2025-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126618640 | PhoneNum |
| Preparation | 2025-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $5,754,828 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | ENSURE ALL NY CHILDREN ARE HEALTHY, HOUSED, EDUCATED & SAFE THROUGH RESEARCH, CIVIC ENGAGEMENT & ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 314 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,344,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,569,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $274,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,688 | PYOtherRevenueAmt |
| CY Other Revenue | $9,428 | CYOtherRevenueAmt |
| PY Total Revenue | $4,597,658 | PYTotalRevenueAmt |
| CY Total Revenue | $4,853,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,467 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,105,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,449,447 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $521,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,831,308 | PYOtherExpensesAmt |
| CY Other Expenses | $1,906,693 | CYOtherExpensesAmt |
| PY Total Expenses | $4,974,250 | PYTotalExpensesAmt |
| CY Total Expenses | $5,431,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$376,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$578,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,136,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,803,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,091,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,377,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,045,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,425,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CCC'S VISION IS TO ENSURE THAT ALL CHILDREN ARE HEALTHY, HOUSED, EDUCATED AND SAFE AND IT IS OUR MISSION TO ADVANCE WELL-BEING, EQUITY, AND JUSTICE FOR ALL OF NEW YORK'S CHILDREN THROUGH RESEARCH, CIVIC ENGAGEMENT, AND ADVOCACY ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,448,494 | ExpenseAmt |
| Grant | $43,584 | GrantAmt |
| Desc | INFORMATION AND EDUCATION:CCC LEVERAGES RESEARCH AND DATA ANALYSIS, CIVIC ENGAGEMENT, AND WORK WITH TRADITIONAL MEDIA TO REACH NEW YORKERS AND CALL ATTENTION TO THE NEEDS OF NEW YORK CITY'S CHILDREN. OUR DATABASE, DATA COLLECTION, AND ANALYSIS BUILD PUBLIC UNDERSTANDING AROUND CHILD AND FAMILY WELL-BEING IN NEW YORK CITY AND OUR COMMUNITY BASED PARTICIPATORY RESEARCH ENGAGES COMMUNITY MEMBERS IN IDENTIFYING NEEDS AND INFORMING POLICY, BUDGET, AND PROGRAMMATIC SOLUTIONS TO IMPROVE THEIR LIVES AND OVERALL WELL-BEING. THIS WORK INFORMS THE PUBLICATION OF OUR " KEEPING TRACK OF NEW YORK CITY'S CHILDREN" DATA BOOK, AS WELL AS NUMEROUS INFOGRAPHICS AND DATA PRESENTATIONS ILLUSTRATING THE AFTERMATH OF THE PANDEMICS ON THE LIVES OF CHILDREN AND FAMILIES AND THE NEED FOR ACTION STEPS THAT SUPPORT A ROBUST AND EQUITABLE RECOVERY. IN TERMS OF CIVIC ENGAGEMENT, CCC'S COMMUNITY LEADERSHIP COURSE AND YOUTHACTION NYC PROGRAMMING REACHED HUNDREDS OF ADULTS AND YOUTH THROUGH ADVOCACY COURSES, PEER TRAININGS, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES, AND PUBLIC WEBINARS AND VIRTUAL RALLIES. CCC ALSO ENGAGES NEW YORKERS THROUGH A REGULAR DRUMBEAT SOCIAL MEDIA POST, AND PRESENCE IN THE LOCAL AND REGIONAL PRESS, AND THESE EFFORTS ALLOWED US TO EXPAND OUR NETWORK ON SOCIAL MEDIA AND THROUGH E-ACTION NETWORK AND RAISE THE VISIBILITY OF CRITICAL ISSUES FACING CHILDREN AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,040,931 | ExpenseAmt |
| Grant | $31,883 | GrantAmt |
| Desc | PROGRAM AND ADVOCACY:CCC'S LEADERSHIP IN STATEWIDE AND CITY-BASED COALITIONS, 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 HEALTHY MINDS HEALTHY KIDS CAMPAIGN, THE FAMILY HOMELESSNESS COALITION, THE CAMPAIGN FOR CHILDREN, THE NYS CHILD WELFARE FINANCING COALITION AND THE RAISE THE AGE NY CAMPAIGN, AMONG OTHERS. WE CONDUCTED ANALYSIS AND ASSESSMENT FOR BOTH THE CITY AND STATE BUDGET AND LEGISLATIVE PROPOSALS, TESTIFIED STATE AND LOCAL PUBLIC HEARINGS, ORGANIZED E-MAIL WRITING CAMPAIGNS AND SIGN ON LETTERS, AND MET WITH STATE AND LOCAL ELECTED OFFICIALS AND THEIR STAFF TO DISCUSS OUR ADVOCACY PRIORITIES. COLLABORATING WITH PARTNERS, WE ENGAGED CAREGIVERS AND YOUTH IN SETTING AGENDAS AND ELEVATING THEIR VOICES IN ADVOCACY TO INFORM THE DECISION MADE BY NEW YORKS ELECTED LEADERS. OUR WORK INFORMED INVESTMENTS IN THE STATE AND CITY BUDGET THAT WILL IMPROVE ACCESS TO CHILDREN'S BEHAVIORAL HEALTH CARE, EXPAND ACCESS TO CHILD CARE, INCREASE THE EMPIRE STATE CHILD CREDIT, , PROVIDE EMERGENCY RENT RELIEF AND EXPAND ACCESS TO SUMMER PROGRAMS AT THE CITY LEVEL AS WELL AS COMMUNITY ROOTED VIOLENCE PREVENTION PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,489,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIO MINAYA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANE BLAIR OBERLE | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY CHIRLS | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICKI TIGERT HELFER | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS STERN HYMAN ESQ | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABE FERNANDEZ | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GARZA | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAUREN JENKINS CHUNG | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WEISBERG | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY BLACKMON | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDITH A GARSON ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY LOCKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERASMA MONTICCIOLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCY SANDLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY F SOLOMON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRISCILLA BIJUR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONSTANCE CONNIE CHRISTENSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN CORWIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAYLE A DAVISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERONICA DILLON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA ELGHANAYAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN LORBER FALK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GORIN ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE GREAVES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA JEAN-FRANCOIS LCSW PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE KESSEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN LUBELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYANN MARSTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARCEY MERRITT PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN SCHRAG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI STAMAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDIE TAYLOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE WASSERSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CHASZAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA IYASERE MD MBA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMYN KELLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL DIAZ | ||||||||
| DIRECTOR (THROUGH 6/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET MAGGIE CHI | ||||||||
| DIRECTOR (THROUGH 12/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A KRAUSKOPF | ||||||||
| DIRECTOR (THROUGH 8/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HILDEMARIE LADOUCEUR | ||||||||
| DIRECTOR (THROUGH 6/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MARCH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $266,610 | $0 | $45,926 | |||
| JULIO MINAYA | ||||||||
| DIRECTOR OF ADMINISTRATION AND FINANCE | 40.00 | Yes (X) | $141,272 | $0 | $26,226 | |||
| GREGORY KLEMENS | ||||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $184,753 | $0 | $29,181 | Yes (X) | |||
| ELYSIA MURPHY | ||||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $179,078 | $0 | $63,057 | Yes (X) | |||
| BIJAN KIMIAGAR | ||||||||
| ASSOCIATE ED. (THROUGH 11/23) | 40.00 | $154,681 | $0 | $40,393 | Yes (X) | |||
| ALICE BUFKIN | ||||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $141,904 | $0 | $61,146 | Yes (X) | |||
| LAURA JANKSTORM | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR FOR CIVIC ENGAGEMENT | 40.00 | $139,029 | $0 | $61,017 | Yes (X) | |||
| DAVID MUTTON | ||||||||
| DIRECTOR OF INSTITUTIONAL GIVING | 40.00 | $103,552 | $0 | $59,209 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,310,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $386,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | BERLIN ROSEN LTD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIDEN LANE SUITE 1600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CAMPAIGN CONSULTANT | ServicesDesc |
| Compensation | $190,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,053,476 | FundraisingAmt |
| All Other Contributions | $2,515,550 | AllOtherContributionsAmt |
| Total Contributions | $4,569,026 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,088 | TotalRevenueColumnAmt |
| Exclusion | $56,088 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $901,543 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $682,660 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,883 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,883 | TotalRevenueColumnAmt |
| Exclusion | $218,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $218,743 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,053,476 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $218,743 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| 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 |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,428 | TotalRevenueColumnAmt |
| Exclusion | $9,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,428 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,853,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $284,399 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,467 | TotalAmt |
| Program Services | $75,467 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,199 | TotalAmt |
| Program Services | $857,040 | ProgramServicesAmt |
| Management And General | $61,934 | ManagementAndGeneralAmt |
| Fundraising | $228,225 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,105 | TotalAmt |
| Program Services | $1,389,071 | ProgramServicesAmt |
| Management And General | $4,562 | ManagementAndGeneralAmt |
| Fundraising | $84,472 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,859 | TotalAmt |
| Program Services | $55,859 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,655 | TotalAmt |
| Program Services | $558,655 | ProgramServicesAmt |
| Management And General | $4,810 | ManagementAndGeneralAmt |
| Fundraising | $26,190 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,629 | TotalAmt |
| Program Services | $161,524 | ProgramServicesAmt |
| Management And General | $2,828 | ManagementAndGeneralAmt |
| Fundraising | $14,277 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,805 | TotalAmt |
| Program Services | $156,848 | ProgramServicesAmt |
| Management And General | $112,870 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,476 | TotalAmt |
| Management And General | $98,476 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,050 | TotalAmt |
| Program Services | $265,050 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,874 | TotalAmt |
| Management And General | $13,874 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,080 | TotalAmt |
| Program Services | $246,226 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $18,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,007 | TotalAmt |
| Program Services | $15,113 | ProgramServicesAmt |
| Management And General | $2,739 | ManagementAndGeneralAmt |
| Fundraising | $25,155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,180 | TotalAmt |
| Program Services | $12,521 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,439 | TotalAmt |
| Program Services | $419,788 | ProgramServicesAmt |
| Management And General | $16,394 | ManagementAndGeneralAmt |
| Fundraising | $13,257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,662 | TotalAmt |
| Program Services | $27,156 | ProgramServicesAmt |
| Management And General | $5,024 | ManagementAndGeneralAmt |
| Fundraising | $1,482 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,404 | TotalAmt |
| Management And General | $41,404 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,232 | TotalAmt |
| Management And General | $25,232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,858 | TotalAmt |
| Program Services | $15,065 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $476 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. MAIN. & REPAIRS | $108,564 | $105,689 | $1,150 | $1,725 |
| DUES AND SUBSCRIPTIONS | $86,642 | $60,941 | $4,897 | $20,804 |
| SPECIAL EVENT EXPENSES | $85,205 | $85,205 | ||
| OTHER | $69,520 | $66,221 | $2,321 | $978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,695 | TotalAmt |
| Program Services | $1,191 | ProgramServicesAmt |
| Management And General | $21,439 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,431,607 | TotalAmt |
| Program Services | $4,489,425 | ProgramServicesAmt |
| Management And General | $420,804 | ManagementAndGeneralAmt |
| Fundraising | $521,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,150 | BOYAmt |
| EOY | $406,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,668 | BOYAmt |
| EOY | $422,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,595 | BOYAmt |
| EOY | $116,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $606,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $575,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,394 | BOYAmt |
| EOY | $31,162 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,230 | BOYAmt |
| EOY | $1,818,992 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,876 | BOYAmt |
| EOY | $2,007,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,136,913 | BOYAmt |
| EOY | $4,803,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,659 | BOYAmt |
| EOY | $261,393 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,689 | BOYAmt |
| EOY | $805,076 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,331 | BOYAmt |
| EOY | $2,311,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,091,679 | BOYAmt |
| EOY | $3,377,879 | 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 | $1,954,010 | BOYAmt |
| EOY | $1,322,673 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,224 | BOYAmt |
| EOY | $103,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,234 | BOYAmt |
| EOY | $1,425,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,136,913 | BOYAmt |
| EOY | $4,803,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$578,182 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,178 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $3,501,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,064,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,644,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,344,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,569,026 | CurrentTaxYearAmt |
| Total | $21,123,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,501,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,064,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,644,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,344,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,569,026 | CurrentTaxYearAmt |
| Total | $21,123,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $978,188 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,145,358 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,088 | CurrentTaxYearAmt |
| Total | $248,012 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,428 | CurrentTaxYearAmt |
| Total | $57,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,428,903 | TotalSupportAmt |
| Public Support CY170 | 0.94010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96320 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $314,686 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $314,686 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,174,739 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,489,425 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $374,471 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,618 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $337,369 | CurrentYearMinus3Amt |
| Current Year Minus2 | $342,184 | CurrentYearMinus2Amt |
| Current Year Minus1 | $366,037 | CurrentYearMinus1Amt |
| Current Year | $374,471 | CurrentYearAmt |
| Total | $1,420,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,130,092 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,542 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,347 | CurrentYearMinus2Amt |
| Current Year Minus1 | $207,796 | CurrentYearMinus1Amt |
| Current Year | $314,686 | CurrentYearAmt |
| Total | $606,371 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,342 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,546 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,509 | CurrentYearMinus1Amt |
| Current Year | $93,618 | CurrentYearAmt |
| Total | $355,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $532,523 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,936,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $327,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $339,000 | OtherExpendituresAmt |
| Administrative Expenses | $13,874 | AdministrativeExpensesAmt |
| End Year Balance | $1,910,913 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,159,064 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$121,975 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,432 | OtherExpendituresAmt |
| End Year Balance | $1,936,657 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,278,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $164,202 | OtherExpendituresAmt |
| Administrative Expenses | $18,270 | AdministrativeExpensesAmt |
| End Year Balance | $2,159,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,895,215 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $534,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,598 | OtherExpendituresAmt |
| Administrative Expenses | $15,099 | AdministrativeExpensesAmt |
| End Year Balance | $2,278,438 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,393 | DepreciationAmt |
| Book Value | $1,377 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,155 | DepreciationAmt |
| Book Value | $2,119 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,007 | DepreciationAmt |
| Book Value | $27,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,162 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $127,072 |
| RIGHT-OF-USE ASSET | $1,880,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,007,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $165,540 |
| OPERATING LEASE | $2,145,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,311,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,855,634 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$41,178 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $57,261 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,839,551 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,874 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,874 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,853,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,474,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,261 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $57,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,417,733 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,874 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,874 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,431,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE BOARD DESIGNATED ENDOWMENT IS TO GENERATE INVESTMENT INCOME TO BE USED FOR OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING MARCH 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFM GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BANK STREET 212B | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,272,219 | GrossReceiptsAmt |
| Retained By Contractor | $18,585 | RetainedByContractorAmt |
| Net To Organization | $2,253,634 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,272,219 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,585 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,253,634 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $1,556,438 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,404,818 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,620 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $151,620 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL EVENT | Event2Nm |
| Gross Receipts Event2 | $715,781 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $648,658 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,123 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $67,123 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,272,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,053,476 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $218,743 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $218,743 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $218,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLC | 14 | $453 |
| HEALTH & MENTAL HEALTH | 142 | $27,810 |
| HOUSING & FAMILY HOMELESSNESS | 41 | $4,073 |
| KEEPING TRACK | 22 | $540 |
| YOUTH ACTION | 69 | $42,591 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CCC DISBURSES STIPENDS FOR 3 PRIMARY PROGRAMS: YOUTHACTION: PARTICIPANTS RECEIVE INTERNSHIP STIPENDS IN THE FORM OF A CHECK TWICE A YEAR, CONTINGENT UPON MEETING PARTICIPATION CRITERIA, WHICH IS TRACKED. HMHK COUNCIL: PARTICIPANTS RECEIVE STIPENDS IN THE FORM OF PREPAID ELECTRONIC DEBIT CARDS, CONTINGENT UPON MEETING PARTICIPATION CRITERIA, WHICH IS TRACKED. LISTENING SESSIONS/FOCUS GROUPS: PARTICIPANTS RECEIVE E-GIFT CARDS FOR THEIR PARTICIPATION IN SINGLE SESSION LISTENING SESSIONS, FOCUS GROUPS AND/OR SIMILAR QUALITATIVE RESEARCH ACTIVITIES. | ExplanationTxt |
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 | 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER MARCH | ||||||||||||||
| EXECUTIVE DIRECTOR | $266,610 | $0 | $0 | $0 | $0 | $0 | $13,330 | $0 | $32,596 | $0 | $312,536 | $0 | $0 | $0 |
| ELYSIA MURPHY | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $179,078 | $0 | $0 | $0 | $0 | $0 | $8,954 | $0 | $54,103 | $0 | $242,135 | $0 | $0 | $0 |
| GREGORY KLEMENS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $184,753 | $0 | $0 | $0 | $0 | $0 | $9,141 | $0 | $20,040 | $0 | $213,934 | $0 | $0 | $0 |
| ALICE BUFKIN | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $141,904 | $0 | $0 | $0 | $0 | $0 | $7,095 | $0 | $54,051 | $0 | $203,050 | $0 | $0 | $0 |
| LAURA JANKSTORM | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR FOR CIV | $139,029 | $0 | $0 | $0 | $0 | $0 | $6,951 | $0 | $54,066 | $0 | $200,046 | $0 | $0 | $0 |
| BIJAN KIMIAGAR | ||||||||||||||
| ASSOCIATE ED. (THROUGH 11/23) | $154,681 | $0 | $0 | $0 | $0 | $0 | $7,734 | $0 | $32,659 | $0 | $195,074 | $0 | $0 | $0 |
| JULIO MINAYA | ||||||||||||||
| DIRECTOR OF ADMINISTRATION AND FINAN | $141,272 | $0 | $0 | $0 | $0 | $0 | $7,063 | $0 | $19,163 | $0 | $167,498 | $0 | $0 | $0 |
| DAVID MUTTON | ||||||||||||||
| DIRECTOR OF INSTITUTIONAL GIVING | $103,552 | $0 | $0 | $0 | $0 | $0 | $5,177 | $0 | $54,032 | $0 | $162,761 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SUSAN & CHRISTINE WASSERSTEIN ARE RELATED BY MARRIAGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | 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, SECTION B, LINE 15A | CCC'S PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND SETS THE EXECUTIVE DIRECTOR'S 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, SECTION C, LINE 19 | 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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