CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK (EIN 13-5618593)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-10-30
- IRS object ID
- 201503039349301230
- Schema version
- 2014v5.0
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-30T15:54:11-05:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133050313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACKS PRESS & LACHER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100161901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | 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 OF NY INC | BusinessNameLine1Txt |
| 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 ST NO 4E | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MARCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126731800 | PhoneNum |
| Signature | 2015-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY D LACHER | PreparerPersonNm |
| PTIN | P00192831 | PTIN |
| Phone | 2126826640 | PhoneNum |
| Preparation | 2015-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,923,926 | 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 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 294 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,548,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,633,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,186 | PYInvestmentIncomeAmt |
| CY Investment Income | $201,584 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$119,519 | PYOtherRevenueAmt |
| CY Other Revenue | -$92,633 | CYOtherRevenueAmt |
| PY Total Revenue | $2,727,178 | PYTotalRevenueAmt |
| CY Total Revenue | $2,914,421 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,694,904 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,786,312 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,072,437 | PYOtherExpensesAmt |
| CY Other Expenses | $1,109,261 | CYOtherExpensesAmt |
| PY Total Expenses | $2,767,341 | PYTotalExpensesAmt |
| CY Total Expenses | $2,895,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,150,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,433,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $857,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,173,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,293,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,259,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SECURING EVERY CHILD'S BIRTHRIGHT TO BE HEALTHY, HOUSED, EDUCATED AND SAFE. - WE ACHIEVE THESE GOALS THROUGH FACT-FINDING, COMMUNITY EDUCATION, AND ADVOCACY ACTIVITIES AIM TO ENSURE THAT POLICIES AND PROGRAMS ARE ESTABLISHED AND GOVERNMENT INVESTMENTS ARE MADE IN WAYS THAT IMPROVE THE ECONOMIC, DEVELOPMENTAL, AND RESIDENTIAL SECURITY OF NYC CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $315,418 | ExpenseAmt |
| Revenue | $1,955 | RevenueAmt |
| Desc | KEEPING TRACK CCC COMMUNITY RISK RANKING: CHILD WELL-BEING IN NEW YORK CITY'S 59 COMMUNITY DISTRICTS: THIS PAST YEAR RELEASED THE CCC'S COMMUNITY RISK RANKING AS A STAND-ALONE DOCUMENT. THE COMMUNITY RISK RANKING IS COMPRISED OF 18 INDICATORS WITHIN SIX DOMAINS OF CHILD WELL-BEING - ECONOMIC SECURITY, HEALTH, HOUSING, EDUCATION, ISSUES SPECIFIC TO TEENS AND YOUTHS, AND FAMILY AND COMMUNITY. THE RISK RANKING MEASURES WELLBEING OF CHILDREN, FAMILIES, AND COMMUNITIES; ENCOMPASSES ALL STAGE OF CHILD AND YOUTH DEVELOPMENT; ALLOWS US TO MEASURE PROGRESS OVER TIME, AND MAKE COMPARISONS TO OTHER GEOGRAPHIES OUTSIDE OF NEW YORK CITY. THE RISK RANKING WAS WIDELY DISSEMINATED TO CITY OFFICIALS INCLUDING THE MAYOR, DEPUTY MAYORS, COUNCIL MEMBERS, AND CITY AGENCY COMMISSIONERS AND KEY STAFF, NEW YORK STATE ELECTED OFFICIALS, FOUNDATIONS, LOCAL SERVICE PROVIDERS, ACADEMICS, AS WELL AS OTHER CHILD ADVOCACY ORGANIZATIONS THROUGHOUT THE COUNTRY. ON AN INTERNATIONAL AND NATIONAL LEVEL, CCC'S COMMUNITY RISK RANKING WAS CHOSEN FOR A PRESENTATION AT THE INTERNATIONAL SOCIETY OF CHILD INDICATORS CONFERENCE TO BE HELD IN SOUTH AFRICA IN EARLY SEPTEMBER. ON THE LOCAL LEVEL, IN THE TIME SINCE ITS RELEASE CCC HAS BEGUN A ROBUST DIALOGUE ABOUT THE NEEDS OF CHILDREN, BEGINNING WITH STRATEGIC MEDIA PLACEMENT THAT SECURED 9 DIFFERENT ARTICLES. KEEPING TRACK OF NEW YORK CITY'S CHILDREN 2015, THE 11TH EDITION: WE RELEASED THE ELEVENTH EDITION OF KEEPING TRACK OF NEW YORK CITY'S CHILDREN IN APRIL OF 2015. THE DATA PRESENTED IN KT SHOWS IMPROVEMENTS IN CHILD POVERTY, MEDIAN INCOME, EMPLOYMENT, INFANT MORTALITY, FOSTER CARE, JUVENILE DELINQUENCY AND HIGH SCHOOL DROP-OUT RATES, IT ALSO CONTINUES TO ILLUSTRATE VAST RACE AND ETHNIC DISPARITIES AND GEOGRAPHIC DISPARITIES. WE HAVE DISSEMINATED THE BOOK WIDELY REACHING ALL DEPUTY MAYORS, CHILD-SERVING COMMISSIONERS, AS WELL AS CITY PLANNING, OPERATIONS, AND THE CEO. WE HAVE ALSO REACHED STAFF AT CITY AGENCIES, COUNCIL MEMBERS, BOROUGH PRESIDENTS, NYC CONGRESSIONAL DELEGATION, AND NYC STATE SENATORS AND ASSEMBLY MEMBERS. WE HAVE REACHED A VERY WIDE LIST OF FOUNDATIONS AND HAVE ALSO BRIEFED THE CHILDREN'S CABINET, THE YOUTH BOARD, DYCD, MEMBERSHIP OF UMBRELLAS SUCH AS UNH, HSC, COFCCA, AND THE COALITION OF BEHAVIORAL HEALTH AGENCIES. WE HAVE ALSO DISTRIBUTED TO LOCAL AND NATIONAL MEDIA OUTLETS, PUBLIC LIBRARIES, SCHOOLS OF SOCIAL WORK AND PUBLIC AFFAIRS, AND TO OTHER ACADEMIC INSTITUTIONS AND RESEARCH GROUPS. THE RELEASE OF KT RESULTED IN 6 DIFFERENT MEDIA HITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,443 | ExpenseAmt |
| Desc | PUBLIC INFORMATION AND COMMUNITY EDUCATIONPRESS OUTREACH: CCC ACHIEVED MORE THAN 80 MEDIA HITS THROUGH PRINT, RADIO, TV, AND ONLINE MEDIA, INCLUDING MORE THAN 45 QUOTES OR MENTIONS ON A WIDE RANGE OF ISSUES INCLUDING BREAKFAST IN THE CLASSROOM, TREATMENT OF YOUTH AT RIKERS, CHILD POVERTY IN NYC, FAMILY HOMELESSNESS AND CHILD FATALITIES, SCHOOL BASED MENTAL HEALTH SERVICES, CHILD WELFARE TRAINING, PRE-K FOR ALL, AFTER-SCHOOL SERVICES, SUMMER PROGRAMS, FOSTER CARE, PHYSICAL EDUCATION, JUVENILE JUSTICE REFORM AND SCHOOL DOOR ALARMS. CCC'S WEBSITE: CCC'S WEB SITE HAD MORE THAN 85,000 VISITS, A 15,000 VISIT INCREASE FROM THE PREVIOUS YEAR, WITH 75% OF VISITORS BEING NEW TO THE SITE. OUR AVERAGE VISITS PER DAY THROUGHOUT THE PROGRAM YEAR HAVE LEVELED OFF TO ABOUT 240 VISITS PER DAY BUT ON HIGH TRAFFIC DAYS WE ARE REACHING A SIGNIFICANTLY LARGER AUDIENCE WITH SOME DAYS REACHING AS MANY AS 600 PLUS VISITORS IN ONE DAY. SOCIAL MEDIA AND E-NETWORK: CCC HAD 1,846 FACEBOOK FANS AND 3,096 TWITTER FOLLOWERS AND OVER 15,000 E-ACTION MEMBERS. CCC'S OPEN RATES HAVE REMAINED STEADY AT AN AVERAGE OF 16% ON ALL EMAILS, WITH SOME AS HIGH AS 26% WHICH IS WELL ABOVE THE INDUSTRY AVERAGE OF 13%. WE HAVE ALSO BEEN SUCCESSFUL IN BRINGING OUR RESPONSE RATES ON E-ACTION MESSAGES UP TO AN AVERAGE CLICK-THRU RATE OF 3%, ALSO WELL ABOVE THE INDUSTRY STANDARD OF 1.6%.ONLINE ADVOCACY CAMPAIGNS: CCC LAUNCHED 6 ONLINE ADVOCACY CAMPAIGNS AND SECURED 26,479 LETTERS ADVOCATING ON THE STATE LEVEL TO PROTECT RESOURCES FOR SEXUALLY EXPLOITED YOUTH AND HOMELESS YOUTH, AND TO RAISE THE AGE OF CRIMINAL RESPONSIBILITY AND ON THE LOCAL LEVEL CAMPAIGNS FOCUSED ON STRENGTHENING CHILD CARE AND AFTER SCHOOL SYSTEMS AND EXPANDING SERVICE CAPACITY, PREVENTING THE LOSS OF SUMMER CAMP PROGRAMMING FOR 35,000 CHILDREN, AND EXPANDING BREAKFAST IN THE CLASSROOM TO COMBAT CHILDHOOD HUNGER. POLICY BRIEFINGS: CCC HELD TWO POLICY BRIEFINGS THIS PROGRAM YEAR REACHING 300 NEW YORKERS. THE FIRST, TITLED "A LIVABLE CITY FOR EVERY NYC CHILD" WAS A DISCUSSION ON THE CITY'S STRATEGIC PLANS FOR NEIGHBORHOOD REVITALIZATION AND THE SECOND, SERVED AS THE LAUNCH EVENT FOR OUR 11TH EDITION OF KEEPING TRACK OF NYC'S CHILDREN, AND ENGAGED DIRECT SERVICE PROVIDERS IN DISCUSSION RELATED TO HOW THE DATA INFORMS EFFORTS TO ADDRESS CHILD AND FAMILY NEEDS. COMMUNITY LEADERSHIP COURSE: CCC ADMINISTERED THE TEN-WEEK COMMUNITY LEADERSHIP COURSE FOR ADULTS. COURSE SESSIONS FEATURED SITE VISITS TO CHILD AND FAMILY SERVING PROGRAMS ACROSS THE FIVE BOROUGHS. TOPICS INCLUDED: FOOD AND INCOME SECURITY, EARLY EDUCATION, YOUTH AND FAMILY HOMELESSNESS, CHILD WELFARE, JUVENILE JUSTICE, EDUCATION, HEALTH AND MENTAL HEALTH, YOUTH SERVICES, AND THE FAMILY COURTS. 40 CCC VOLUNTEERS SUPPORT THE CLC AS SITE VISIT CHAPERONES. AND 20 ADULTS GRADUATED FROM THE COMMUNITY LEADERSHIP COURSE. YOUTHACTION NYC: DURING THE YEAR, A TOTAL OF 305 YOUTH WERE TOUCHED BY YOUTHACTION NYC (THIS NUMBER INCLUDES YCLC, YAMS, AND PEER TRAINING ACTIVITIES). THE FALL 2014 AND SPRING 2015 YOUTHACTION COMMUNITY LEADERSHIP COURSES (YCLC) COLLECTIVELY ENROLLED 43 STUDENTS, 18 YOUTH WERE ACTIVELY INVOLVED IN YOUTHACTION NYC MEMBERSHIP ACTIVITIES THROUGHOUT THE YEAR, 5 YOUTH ACTED AS PEER TRAINERS, AND 239 NON-CCC YOUTH FROM 14 YOUTH PROGRAMS PARTICIPATED IN MEMBER-LED PEER TRAININGS AND/OR THE ANNUAL YOUTH FORUM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,298 | ExpenseAmt |
| Desc | EDUCATION/YOUTH SERVICES/CHILD CARE CCC PROVIDED CRITICAL SUPPORT AND LEADERSHIP IN THE CAMPAIGN FOR CHILDREN (C4C): CCC CONTINUED TO SERVE ON THE C4C STEERING COMMITTEE, TO PROVIDE LEAD SUPPORT FOR DATA COLLECTION, ANALYSIS AND PRODUCT DEVELOPMENT, PLAY AN INTEGRAL ROLE IN GOVERNMENT RELATIONS ACTIVITIES, AND SECURE ALL FUNDS NEEDED TO RETAIN A PR CONSULTANT IN SUPPORT OF THE CAMPAIGN. PRODUCTS PRODUCED BY CCC THIS YEAR INCLUDE EARLYLEARN RATE IS TOO LOW TO SUSTAIN HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS IN NYC, A FACT SHEET ON UPK EXPANSION AND A FACT SHEET ON AFTER-SCHOOL SERVICES. C4C'S WORKING INFORMED A CFY'16 ADOPTED BUDGET WHICH PROVIDES FUNDING TO EXPAND AND MAINTAIN CRITICAL EARLY EDUCATION, AFTER-SCHOOL AND SUMMER PROGRAMS; REDUCE FEES FOR FAMILIES IN PRE-KINDERGARTEN PROGRAMS IN EARLYLEARN CENTERS; INCREASE STAFFING FOR OVERSIGHT OF EARLYLEARN CHILD CARE AND HEAD START; PROVIDE CAPITAL FUNDS FOR RENOVATION OF CHILD CARE CENTERS; AND FOR LOW-INCOME CHILD CARE VOUCHERS, AND INCLUDES A COMMITMENT TO PAY CHILD CARE PROVIDERS BASED ON ACTUAL EXPENSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $177,613 | CHILD WELFARE/JUVENILE JUSTICE | |
| $185,900 | YOUTH ACTION | |
| $172,095 | INCOME/FOOD SECURITY | |
| $120,130 | COMMUNITY LEADERSHIP COURSE | $22,000 |
| $183,805 | HOUSING & FAMILY HOMELESSNESS | |
| $200,575 | CHILDREN'S HEALTH/MENTAL HEALTH | |
| $251,121 | GOVERNMENT RELATIONS | $148,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,291,239 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $170,161 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,397,398 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | 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 | Yes (1) | 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 | TAXPAYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126731800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 WALL ST SUITE 4E | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JESSICA B AARON | |||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANA ELGHANAYAN | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MARCH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $198,643 | $0 | $28,833 | ||
| JULIA JEAN-FRANCOIS LCSW PHD | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY LOCKER | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GENDELL | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $136,929 | $0 | $18,861 | Yes (X) | ||
| GREG KLEMENS | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $142,129 | $0 | $19,283 | Yes (X) | ||
| JULIO MINAYA | |||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | $105,293 | $0 | $16,184 | Yes (X) | ||
| ARLETTE FERGUSON MATHIS | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELYSIA MURPHY | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $117,916 | $0 | $37,517 | Yes (X) | ||
| JOHN SANCHEZ | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCY SANDLER | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY F SOLOMON | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIDI STAMAS | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH A GARSON ESQ | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS STERN HYMAN | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JONES AUSTIN ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA BIJUR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY S CARTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE CHRISTENSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARNA DANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN DAVIDSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA DILLON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRUDY FESTINGER DSW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GENEREUX MA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE L GREAVES JD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKI TIGERT HELFER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA HERZAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE KAHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA KAMERMAN DSW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE KESSEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN A KNEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KRAUSKOPF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILDEMARIE LADOUCEUR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES LEVENSON ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE A LINK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE S LOBACH MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTO LOPERENA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN LUBELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH SEIGER MAISEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANN MARSTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA MIMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAHSA PELOSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN SCHRAG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SHEEHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WASSERSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JANICE WEINMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEE SUN YU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $700,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 STE 1600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $130,925 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,445,271 | FundraisingAmt |
| All Other Contributions | $1,188,083 | AllOtherContributionsAmt |
| Noncash Contributions | $163,744 | NoncashContributionsAmt |
| Total Contributions | $2,633,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JUVENILE JUSTICE ADVOC | 900099 | $148,161 | $148,161 |
| REGISTRATION FEES | 611600 | $22,000 | $22,000 |
| SALES OF PUBLICATIONS | 511190 | $1,955 | $1,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,432 | TotalRevenueColumnAmt |
| Exclusion | $40,432 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $972,554 | SecuritiesAmt |
| Other | $725 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $801,729 | SecuritiesAmt |
| Other | $10,398 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,825 | SecuritiesAmt |
| Other | -$9,673 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,152 | TotalRevenueColumnAmt |
| Exclusion | $161,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,745 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,445,271 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $197,378 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,633 | TotalRevenueColumnAmt |
| Exclusion | -$92,633 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,914,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,951 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,360 | TotalAmt |
| Program Services | $221,145 | ProgramServicesAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
| Fundraising | $6,911 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,874 | TotalAmt |
| Program Services | $937,167 | ProgramServicesAmt |
| Management And General | $39,050 | ManagementAndGeneralAmt |
| Fundraising | $183,657 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,664 | TotalAmt |
| Program Services | $39,655 | ProgramServicesAmt |
| Management And General | $1,920 | ManagementAndGeneralAmt |
| Fundraising | $9,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,796 | TotalAmt |
| Program Services | $206,302 | ProgramServicesAmt |
| Management And General | $5,655 | ManagementAndGeneralAmt |
| Fundraising | $31,839 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,618 | TotalAmt |
| Program Services | $84,961 | ProgramServicesAmt |
| Management And General | $3,013 | ManagementAndGeneralAmt |
| Fundraising | $13,644 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,200 | TotalAmt |
| Management And General | $77,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,341 | TotalAmt |
| Program Services | $250,151 | ProgramServicesAmt |
| Management And General | $4,389 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,935 | TotalAmt |
| Program Services | $4,790 | ProgramServicesAmt |
| Management And General | $1,145 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,901 | TotalAmt |
| Program Services | $157,220 | ProgramServicesAmt |
| Management And General | $35,687 | ManagementAndGeneralAmt |
| Fundraising | $51,994 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,457 | TotalAmt |
| Program Services | $44,652 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,285 | TotalAmt |
| Program Services | $250,837 | ProgramServicesAmt |
| Management And General | $6,527 | ManagementAndGeneralAmt |
| Fundraising | $7,921 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,633 | TotalAmt |
| Program Services | $17,048 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
| Fundraising | $1,937 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,067 | TotalAmt |
| Program Services | $30,119 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227 | TotalAmt |
| Program Services | $2,115 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,484 | TotalAmt |
| Program Services | $113,492 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
| Fundraising | $1,195 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,951 | TotalAmt |
| Program Services | $7,553 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MOVING EXPENSE | $31,780 | $30,191 | $636 | $953 |
| BAD DEBT EXPENSE | $3,000 | $3,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895,573 | TotalAmt |
| Program Services | $2,397,398 | ProgramServicesAmt |
| Management And General | $183,759 | ManagementAndGeneralAmt |
| Fundraising | $314,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,243 | BOYAmt |
| EOY | $904,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,919 | BOYAmt |
| EOY | $16,894 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,402 | BOYAmt |
| EOY | $142,050 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,424 | BOYAmt |
| EOY | $94,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $256,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,323 | BOYAmt |
| EOY | $227,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,682 | BOYAmt |
| EOY | $1,772,785 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,975 | BOYAmt |
| EOY | $61,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,490 | BOYAmt |
| EOY | $214,229 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,458 | BOYAmt |
| EOY | $3,433,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,803 | BOYAmt |
| EOY | $280,371 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,028 | BOYAmt |
| EOY | $819,595 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,618 | BOYAmt |
| EOY | $73,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,449 | BOYAmt |
| EOY | $1,173,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,009 | BOYAmt |
| EOY | $2,213,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $46,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293,009 | BOYAmt |
| EOY | $2,259,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,458 | BOYAmt |
| EOY | $3,433,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,848 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$55,375 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,456 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,115,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,269,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,486,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,548,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,633,354 | CurrentTaxYearAmt |
| Total | $12,052,617 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,115,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,269,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,486,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,548,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,633,354 | CurrentTaxYearAmt |
| Total | $12,052,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $110,352 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,942,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,432 | CurrentTaxYearAmt |
| Total | $185,665 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,679 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,241,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,291,263 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95940 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,023 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,158 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,181 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,855,392 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,895,573 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $294,779 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,695 | 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 | $255,601 | CurrentYearMinus3Amt |
| Current Year Minus2 | $269,899 | CurrentYearMinus2Amt |
| Current Year Minus1 | $288,367 | CurrentYearMinus1Amt |
| Current Year | $294,779 | CurrentYearAmt |
| Total | $1,108,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,662,969 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,958 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,958 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,133 | CurrentYearMinus1Amt |
| Current Year | $40,181 | CurrentYearAmt |
| Total | $177,230 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,900 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,475 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,092 | CurrentYearMinus1Amt |
| Current Year | $73,695 | CurrentYearAmt |
| Total | $277,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $415,743 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,370 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,370 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,392 | CurrentYearMinus1Amt |
| Current Year | $5,023 | CurrentYearAmt |
| Total | $22,155 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,044,850 | BeginningYearBalanceAmt |
| Contributions | $159 | ContributionsAmt |
| Investment Earnings Or Losses | $170,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,593 | AdministrativeExpensesAmt |
| End Year Balance | $1,950,498 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,877,343 | BeginningYearBalanceAmt |
| Contributions | $9,029 | ContributionsAmt |
| Investment Earnings Or Losses | $214,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,915 | OtherExpendituresAmt |
| Administrative Expenses | $14,026 | AdministrativeExpensesAmt |
| End Year Balance | $2,044,850 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,768,945 | BeginningYearBalanceAmt |
| Contributions | $23,989 | ContributionsAmt |
| Investment Earnings Or Losses | $140,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,799 | OtherExpendituresAmt |
| Administrative Expenses | $12,054 | AdministrativeExpensesAmt |
| End Year Balance | $1,877,343 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,792,848 | BeginningYearBalanceAmt |
| Contributions | $1,651 | ContributionsAmt |
| Investment Earnings Or Losses | $43,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,544 | OtherExpendituresAmt |
| Administrative Expenses | $11,169 | AdministrativeExpensesAmt |
| End Year Balance | $1,768,945 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,637,717 | BeginningYearBalanceAmt |
| Contributions | $80,820 | ContributionsAmt |
| Investment Earnings Or Losses | $140,052 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,361 | OtherExpendituresAmt |
| Administrative Expenses | $12,380 | AdministrativeExpensesAmt |
| End Year Balance | $1,792,848 | 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,878 | DepreciationAmt |
| Book Value | $54,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,243 | DepreciationAmt |
| Book Value | $90,385 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,138 | DepreciationAmt |
| Book Value | $82,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,605 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INCOME TAX RECEIVABLE AGREEMENT | $50,087 |
| CASH RESTRICTED FOR SECURITY DEPOSIT | $164,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $214,229 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,977,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$55,375 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $114,936 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,456 | OtherRevenueAmt |
| Revenue Not Reported | $63,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,914,421 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,914,421 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,010,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,936 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $114,936 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,895,573 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,895,573 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUND IS TO GENERATE INVESTMENT INCOME TO BE USED FOR OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN VALUE OF INCOME TAX RECEIVABLE AGREEMENT 3,456. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $517,863 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $474,468 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,395 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,869 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,770 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,250 | EntertainmentEvent1Amt |
| Event2 | SPRING BENEFIT | Event2Nm |
| Gross Receipts Event2 | $1,032,153 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $970,803 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,350 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $49,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $75,516 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13,473 | EntertainmentEvent2Amt |
| Gross Receipts Total | $1,550,016 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,445,271 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,745 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,369 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $111,286 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,723 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $197,378 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$92,633 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 | $198,643 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,833 | $0 | $227,476 | $0 | $0 | $0 |
| STEPHANIE GENDELL | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $136,929 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,861 | $0 | $155,790 | $0 | $0 | $0 |
| GREG KLEMENS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $142,129 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,283 | $0 | $161,412 | $0 | $0 | $0 |
| ELYSIA MURPHY | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $117,916 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,517 | $0 | $155,433 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $166,848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN OUTSIDE BROKER TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SUSAN & CHRIS WASSERSTEIN ARE RELATED BY MARRIAGE. KATHERINE KAHAN & RICKI HELFER ARE RELATED BY MARRIAGE. LEE LINK & ALEXANDRA HERZAN ARE HALF-SISTERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF MEMBERS: A CLASS AND B CLASS. BOTH CLASSES ARE REFERRED TO AS MEMBERS OF THE CORPORATION. THE A CLASS CONSISTS OF ALL THE DIRECTORS OF THE CORPORATION. THE B CLASS CONSISTS OF MEMBERS OF THE ADVOCACY COUNCIL AND HONORARY DIRECTORS OF THE BOARD. MEMBERSHIP PROCEDURE, TERMS AND SIZE. (A) A CLASS MEMBERS: THE A CLASS MEMBERS ARE DIRECTORS AND THEIR TERMS AS A CLASS MEMBERS ARE IDENTICAL TO THEIR TERMS AS DIRECTORS. EACH A CLASS MEMBER AND DIRECTOR IS ELECTED AS SET FORTH IN THE ORGANIZATION'S BY-LAWS. (B) B CLASS MEMBERS: B CLASS MEMBERSHIP IS AVAILABLE ONLY TO INDIVIDUALS AND NOT TO ORGANIZATIONS. (C) MEMBERS OF THE ADVOCACY COUNCIL ARE PROPOSED FOR ELECTION BY THE NOMINATING COMMITTEE AS PROVIDED IN THE ORGANIZATION'S BY-LAWS AND ARE ELECTED BY THE A CLASS MEMBERS FOR A THREE-YEAR TERM COMMENCING ON THE DATE OF THE ELECTION SPECIAL MEETING AT WHICH THEY ARE ELECTED. EACH MEMBER OF THE ADVOCACY COUNCIL HOLDS OFFICE UNTIL THE EXPIRATION OF THE TERM FOR WHICH HE OR SHE IS ELECTED AND UNTIL HIS OR HER SUCCESSOR HAS BEEN DULY ELECTED AND QUALIFIED, OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL, WITH OR WITHOUT CAUSE, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE A CLASS MEMBERS. ANY MEMBER OF THE ADVOCACY COUNCIL WHOSE MEMBERSHIP HAS EXPIRED MAY BE RE-ELECTED TO THE ADVOCACY COUNCIL AT ANY SUBSEQUENT ELECTION SPECIAL MEETING. THE ADVOCACY COUNCIL SHALL CONSIST OF NO MORE THAN 150 MEMBERS. VACANCIES. VACANCIES AMONG THE ADVOCACY COUNCIL MEMBERS FOR ANY REASON MAY BE FILLED BY VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE. AN ADVOCACY COUNCIL MEMBER SO ELECTED SHALL HOLD OFFICE UNTIL THE NEXT ELECTION SPECIAL MEETING AND UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL. VOTING. EACH A CLASS MEMBER IS ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE MEMBERS OF THE CORPORATION. B CLASS MEMBERS HAVE NO RIGHT TO VOTE AT ANY MEETINGS OF THE CORPORATION. DEPRIVATION OF MEMBERSHIP. ANY MEMBER OF THE CORPORATION MAY BE DEPRIVED OF HIS OR HER MEMBERSHIP AT ANY TIME WITH CAUSE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE A CLASS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR FOR DEVELOPMENT AND ADMINISTRATION, THE FISCAL OFFICER, AND THE TREASURER ALL REVIEW FORM 990. IT IS ALSO REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF 12 BOARD MEMBERS. THE FINANCE COMMITTEE OF THE BOARD MEETS MONTHLY (SEPTEMBER THROUGH MAY); REVIEWS THE ORGANIZATION'S FINANCES; AND REPORTS TO THE FULL BOARD OF DIRECTORS, WHICH MEETS BI-MONTHLY DURING THAT PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY UPDATED. AT THE FIRST MEETING OF THE BOARD EACH FALL, CONFLICT OF INTEREST STATEMENTS ARE SIGNED AND SUBMITTED BY EVERY MEMBER OF THE BOARD. BOARD MEMBERS RECEIVE THE FORMS IN LATE SUMMER, IN PREPARATION FOR THE FIRST MEETING OF THE YEAR. IN ADDITION, EACH YEAR, ALL STAFF MUST FILL OUT A CONFLICT OF INTEREST FORM AND INCOMING OR NEW STAFF FILL OUT A CONFLICT OF INTEREST STATEMENT SOON AFTER THEY ARE HIRED. |
| 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 PERSONNEL COMMITTEE CONSISTS OF 6 INDEPENDENT INDIVIDUALS, THREE OF WHOM HEAD NYC NON-PROFIT ORGANIZATIONS. THE COMBINED KNOWLEDGE OF THESE INDIVIDUALS REGARDING EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR ORGANIZATIONS WAS BROUGHT TO BEAR ON THE SALARY OFFER MADE AND ACCEPTED BY THE CURRENT EXECUTIVE DIRECTOR IN JANUARY OF 2008. EACH YEAR SINCE, THE PERSONNEL COMMITTEE HAS EVALUATED THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINED 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 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | INCREASE IN VALUE OF INCOME TAX RECEIVABLE AGREEMENT 3,456. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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