COALITION FOR THE HOMELESS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR THE HOMELESS INC (EIN 13-3072967)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-04
- IRS object ID
- 201400949349300010
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-04T09:48:58-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133072967 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR THE HOMELESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAL | NameControl |
| Phone | 2127762080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 FULTON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA FERGUSON | Name |
| Title | PRES/CEO | Title |
| Phone | 2127762080 | Phone |
| Date Signed | 2014-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY BROSNAHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 FULTON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10808905 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COALITIONFORTHEHOMELESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE COALITION FOR THE HOMELESS IS THE NATION'S OLDEST ADVOCACY AND DIRECT SERVICE ORGANIZATION HELPING HOMELESS MEN, WOMEN, AND CHILDREN. WE BELIEVE THAT AFFORDABLE HOUSING, SUFFICIENT FOOD AND THE CHANCE TO WORK FOR A LIVING WAGE ARE FUNDAMENTAL RIGHTS IN A CIVILIZED SOCIETY. OUR 11 FRONTLINE PROGRAMS PROVIDE EMERGENCY FOOD AND CLOTHING, EVICTION PREVENTION, CRISIS SERVICES, PERMANENT HOUSING, JOB TRAINING AND SPECIAL PROGRAMS FOR YOUTH TO OVER 3,500 HOMELESS NEW YORKERS EACH DAY. OUR GRASSROTTS ORGANIZING, PUBLIC EDUCATION CAMPAIGNS, IMPACT LITIGATION IN NEW YORK CITY AND THROUGHOUT NEW YORK STATE PROTECT HOMELESS ADULTS AND CHILDREN AND CREATE LONG-TERM, HOUSING-BASED SOLUTIONS TO MODERN MASS HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8321719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8910550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7514 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2933 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 777379 | OtherRevenuePriorYear |
| Other Revenue Current Year | 829145 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9106612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9742628 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2557147 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2822931 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4682857 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5055816 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 108000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 101750 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 981267 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2297481 | OtherExpensePriorYear |
| Other Expenses Current Year | 2320911 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9645485 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10301408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -538873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -558780 | RevenuesLessExpensesCY |
| Total Assets BOY | 20492367 | TotalAssetsBOY |
| Total Assets EOY | 19290059 | TotalAssetsEOY |
| Total Liabilities BOY | 693739 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 620506 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19798628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18669553 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COALITION FOR THE HOMELESS IS THE NATION'S OLDEST ADVOCACY AND DIRECT SERVICE ORGANIZATION HELPING HOMELESS MEN, WOMEN, AND CHILDREN. WE BELIEVE THAT AFFORDABLE HOUSING, SUFFICIENT FOOD AND THE CHANCE TO WORK FOR A LIVING WAGE ARE FUNDAMENTAL RIGHTS IN A CIVILIZED SOCIETY. OUR 11 FRONTLINE PROGRAMS PROVIDE EMERGENCY FOOD AND CLOTHING, EVICTION PREVENTION, CRISIS SERVICES, PERMANENT HOUSING, JOB TRAINING AND SPECIAL PROGRAMS FOR YOUTH TO OVER 3,500 HOMELESS NEW YORKERS EACH DAY. OUR GRASSROTTS ORGANIZING, PUBLIC EDUCATION CAMPAIGNS, IMPACT LITIGATION IN NEW YORK CITY AND THROUGHOUT NEW YORK STATE PROTECT HOMELESS ADULTS AND CHILDREN AND CREATE LONG-TERM, HOUSING-BASED SOLUTIONS TO MODERN MASS HOMELESSNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2213137 | Expense |
| Grants | 1078540 | Grants |
| Description | HIV/AIDS: THE COALITION PROVIDES PERMANENT SCATTERED-SITE HOUSING ALONG WITH SOCIAL SERVICES AND INTENSIVE CASE MANAGEMENT TO 66 FORMERLY HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2068208 | Expense |
| Grants | 693530 | Grants |
| Description | CRISIS INTERVENTION AND EVICTION PREVENTION: THE COALITION PROVIDES CRITICAL SERVICES TO MORE THAN 13,000 HOUSEHOLDS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS ANNUALLY WITH EMERGENCY FOOD AND CLOTHING, DIAPERS AND BABY FORMULA, SCHOOL SUPPLIES, NECESSARY DOCUMENTATION AND IDENTIFICATION, AND ASSISTANCE WITH GOVERNMENTAL BENEFITS, HOUSING APPLICATIONS AND MENTAL HEALTH AND ADDICTION TREATMENT REFERRALS -AS WELL AS ONE-TIME GRANTS FOR RENT ARREARS TO KEEP THOSE ABOUT TO BE EVICTED IN THEIR HOMES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1184399 | Expense |
| Grants | 16183 | Grants |
| Description | ADVOCACY: THE COALITION IS THE COURT-APPOINTED MONITOR OF THE NEW YORK CITY SINGLE ADULT SHELTER SYSTEM AND STEADFASTLY DEFENDS THE RIGHTS OF HOMELESS AND POOR NEW YORKERS THROUGH IMPACT LITIGATION, PUBLIC EDUCATION AND GRASS ROOTS ORGANIZING. OUR ADVOCACY WORK DIRECTLY BENEFITS THE 53,000 MEN, WOMEN AND CHILDREN CURRENTLY RESIDING IN HOMELESS SHELTERS, AS WELL AS THE THOUSANDS OF MEN AND WOMEN SLEEPING ROUGH ON NYC STREETS. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 1083846 | 662240 | FOOD SERVICES: THE COALITION'S MOBILE SOUP KITCHEN DELIVERS HOT NUTRITIOUS MEALS TO NEARLY 1,000 HOMELESS MEN, WOMEN AND CHILDREN EACHFOOD SERVICES CONTINUED: NIGHT, 365 NIGHTS A YEAR, AT 27 SITES ON THE STREETS OF NYC. | |
| 1035239 | 85606 | PROGRAMS FOR YOUTH: THE COALITION'S CAMP HOMEWARD BOUND IS THE NATION'SFIRST SUMMER SLEEP-AWAY CAMP DESIGNED SPECIFICALLY FOR THE UNIQUE NEEDS OF HOMELESS GIRLS AND BOYS, SERVING 300 KIDS EACH SUMMER. CFH'S BOUND FOR SUCCESS AFTER-SCHOOL AND DAY CAMP PROGRAMS GIVES CHILDREN LIVING IN FAMILY SHELTERS ONE-ONE-ONE TUTORING AS WELL AS SPORTS AND RECREATIONAL OPPORTUNITIES. | |
| 666413 | 42983 | JOB TRAINING: THE COALITION'S FIRST STEP JOB TRAINING PROGRAM PROVIDES COMPUTER SKILLS TRAINING, JOB READINESS, SOCIAL SERVICE SUPPORT, INTERNSHIP, MENTORSHIP AND JOB PLACEMENT FOR HOMELESS AND LOW-INCOME WOMEN. | |
| 718675 | 243849 | PERMANENT HOUSING: THE COALITION'S PERMANENT HOUSING PROGRAMS PROVIDE DECENT, AFFORDABLE PERMANENT HOUSING AND CRTICAL SUPPORT SERVICES TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT NEW YORK CITY. | |
| MANAGEMENT SERVICES: THE COALITION PROVIDES MANAGEMENT SERVICES FOR LOW-INCOME HOUSING BUILDINGS THROUGH BRIDGE BUILDING MANAGEMENT CO AND WEST SEVENTY SEVENTH INC. | 31957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3504173 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1034678 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 31957 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8969917 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 250 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 132 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA FERGUSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127762080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 FULTON ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARRY BERKE | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARCIA SELLS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID GIFFEN | |||||||
| VICE CHAIR/EXECUTIVE DIRECTOR | 37.50 | X | X | 132376 | 0 | 7860 | |
| RICHARD ROBERTO | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL NARDELLO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERRY ANDREAS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN BAXTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURENCE BOSCHETTO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HELEN LOWENSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID DINKINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL FRIEDMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD FURST MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW KRAMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICH RUSSO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD LEWIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMANDA MORETTI | |||||||
| BORAD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY BROSNAHAN | |||||||
| PRESIDENT/CEO | 37.50 | X | 227360 | 0 | 55042 | ||
| ANN NORTZ | |||||||
| DEPUTY EXEC DIR OF POLICY | 37.50 | X | 158037 | 0 | 32300 | ||
| DONNA FERGUSON | |||||||
| CFO | 37.50 | X | 151976 | 0 | 26846 | ||
| TIM CAMPBELL | |||||||
| DIRECTOR OF PROGRAMS | 37.50 | 106644 | 0 | 26308 | X | ||
| PATRICK MARKEE | |||||||
| SENIOR POLICY ANALYST | 37.50 | 111665 | 0 | 41852 | X | ||
| ROBERT DVORKIN | |||||||
| DIRECTOR OF IT & OPERATION | 37.50 | 124100 | 0 | 16453 | X | ||
| PRISCILLA BAYLEY | |||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | 132802 | 0 | 10529 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1144960 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 217190 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANKY COMMUNICATIONS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 589 8TH AVENUE 10TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING CONSULTANT | DescriptionOfServices |
| Compensation | 101750 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 675458 | FundraisingEvents |
| Government Grants | 2971456 | GovernmentGrants |
| All Other Contributions | 5263636 | AllOtherContributions |
| Noncash Contributions | 17239 | NoncashContributions |
| Total Contributions | 8910550 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2933 | TotalRevenueColumn |
| Exclusion | $2,933 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1092415 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 609627 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 482788 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 482788 | TotalRevenueColumn |
| Exclusion | $482,788 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 590088 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 675458 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 456650 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133438 | TotalRevenueColumn |
| Exclusion | $133,438 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | 180962 | $180,962 | |
| MGT.FEES/REL.501(C)(3) | 900099 | 31957 | 31957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 212919 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9742628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31957 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $800,121 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2822931 | Total |
| Program Services | 2822931 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761506 | Total |
| Program Services | 679535 | ProgramServices |
| Management And General | 52401 | ManagementAndGeneral |
| Fundraising | 29570 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3105514 | Total |
| Program Services | 2810474 | ProgramServices |
| Management And General | 103594 | ManagementAndGeneral |
| Fundraising | 191446 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142433 | Total |
| Program Services | 133229 | ProgramServices |
| Management And General | 5125 | ManagementAndGeneral |
| Fundraising | 4079 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768473 | Total |
| Program Services | 709611 | ProgramServices |
| Management And General | 26329 | ManagementAndGeneral |
| Fundraising | 32533 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277890 | Total |
| Program Services | 249879 | ProgramServices |
| Management And General | 11235 | ManagementAndGeneral |
| Fundraising | 16776 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272682 | Total |
| Program Services | 220243 | ProgramServices |
| Management And General | 31327 | ManagementAndGeneral |
| Fundraising | 21112 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104569 | Total |
| Program Services | 104569 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44615 | Total |
| Program Services | 40756 | ProgramServices |
| Management And General | 1320 | ManagementAndGeneral |
| Fundraising | 2539 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105874 | Total |
| Program Services | 105874 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101750 | Total |
| Fundraising | 101750 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29061 | Total |
| Program Services | 24363 | ProgramServices |
| Management And General | 1368 | ManagementAndGeneral |
| Fundraising | 3330 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028088 | Total |
| Program Services | 442859 | ProgramServices |
| Management And General | 51811 | ManagementAndGeneral |
| Fundraising | 533418 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290252 | Total |
| Program Services | 256554 | ProgramServices |
| Management And General | 17261 | ManagementAndGeneral |
| Fundraising | 16437 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124833 | Total |
| Program Services | 121997 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
| Fundraising | 2606 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27211 | Total |
| Program Services | 21502 | ProgramServices |
| Management And General | 4436 | ManagementAndGeneral |
| Fundraising | 1273 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164360 | Total |
| Program Services | 110521 | ProgramServices |
| Management And General | 38364 | ManagementAndGeneral |
| Fundraising | 15475 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77655 | Total |
| Program Services | 68538 | ProgramServices |
| Management And General | 2754 | ManagementAndGeneral |
| Fundraising | 6363 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT | Description |
| Total | 14482 | Total |
| Program Services | 14232 | ProgramServices |
| Fundraising | 250 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37229 | Total |
| Program Services | 32250 | ProgramServices |
| Management And General | 2669 | ManagementAndGeneral |
| Fundraising | 2310 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10301408 | Total |
| Program Services | 8969917 | ProgramServices |
| Management And General | 350224 | ManagementAndGeneral |
| Fundraising | 981267 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151794 | BOY |
| EOY | 932443 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25827 | BOY |
| EOY | 26352 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1478442 | BOY |
| EOY | 916367 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63187 | BOY |
| EOY | 83451 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120069 | BOY |
| EOY | 161526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20223304 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4209741 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16427301 | BOY |
| EOY | 16013563 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225747 | BOY |
| EOY | 1156357 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20492367 | BOY |
| EOY | 19290059 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181916 | BOY |
| EOY | 200832 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511823 | BOY |
| EOY | 419674 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693739 | BOY |
| EOY | 620506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18872143 | BOY |
| EOY | 18366593 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926485 | BOY |
| EOY | 302960 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19798628 | BOY |
| EOY | 18669553 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20492367 | BOY |
| EOY | 19290059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -558780 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -570295 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11814775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15184815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9170833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8321719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8910550 | CurrentTaxYear |
| Total | 53402692 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11814775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15184815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9170833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8321719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8910550 | CurrentTaxYear |
| Total | 53402692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4536428 | AmountsSubstContributorsTotal |
| Public Support Total170 | 48866264 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1026015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 965046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1098905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1095348 | CurrentTaxYear |
| Total | 4270660 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133438 | CurrentTaxYear |
| Total | 770737 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212919 | CurrentTaxYear |
| Total | 890470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59334559 | TotalSupport |
| Public Support Pertcentage170 | 0.82360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85826 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 146727 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 232553 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9967105 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10199658 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 659983 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 164996 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 655641 | CurrentYearMinus3 |
| Current Year Minus2 | 642736 | CurrentYearMinus2 |
| Current Year Minus1 | 632274 | CurrentYearMinus1 |
| Current Year | 659983 | CurrentYear |
| Total | 2590634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,885,951 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 338834 | CurrentYearMinus3 |
| Current Year Minus2 | 313274 | CurrentYearMinus2 |
| Current Year Minus1 | 342462 | CurrentYearMinus1 |
| Current Year | 232553 | CurrentYear |
| Total | 1227123 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 163910 | CurrentYearMinus3 |
| Current Year Minus2 | 160684 | CurrentYearMinus2 |
| Current Year Minus1 | 158069 | CurrentYearMinus1 |
| Current Year | 164996 | CurrentYear |
| Total | 647659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $971,489 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 88566 | CurrentYearMinus3 |
| Current Year Minus2 | 52911 | CurrentYearMinus2 |
| Current Year Minus1 | 59981 | CurrentYearMinus1 |
| Current Year | 85826 | CurrentYear |
| Total | 287284 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7966789 | OtherCostOrOtherBasis |
| Book Value | 7966789 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10343417 | OtherCostOrOtherBasis |
| Depreciation | 2642825 | Depreciation |
| Book Value | 7700592 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141080 | OtherCostOrOtherBasis |
| Depreciation | 36315 | Depreciation |
| Book Value | 104765 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1772018 | OtherCostOrOtherBasis |
| Depreciation | 1530601 | Depreciation |
| Book Value | 241417 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16013563 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED RENT RECEIVABLE | 819400 |
| RESERVE FUND HELD FOR WEST SEVENTH INC, FOR ITS SOCIAL SERVICES PROGRAM | 202937 |
| DUE FROM AFFILIATES | 134020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1156357 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $294,486 |
| RETAINAGE PAYABLE | $6,402 |
| CAPITAL LEASE PAYABLE | $118,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 419674 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9742628 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9742628 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9742628 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10301408 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10301408 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10301408 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE COALITION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANKY COMMUNICATIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 589 8TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 11934029 | GrossReceipts |
| Amount Retained By Contractor | 101750 | AmountRetainedByContractor |
| Net To Organization | 11832279 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 11934029 | TotalGrossReceipts |
| Total Retained By Contractors | 101750 | TotalRetainedByContractors |
| Total Net To Organization | 11832279 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ARTWALK | NameOfEvent1 |
| Gross Receipts Event1 | 876163 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 326525 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 549638 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 55319 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 50178 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 205146 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARNIVAL NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 189095 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 173845 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15250 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 14245 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14245 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6995 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 21002 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 200288 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 175088 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 25200 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 10000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 41795 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 150 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 37575 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1265546 | GrossReceiptsTotal |
| Charitable Contributions Total | 675458 | CharitableContributionsTotal |
| Gross Revenue Total Events | 590088 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 79564 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 106218 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7145 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 263723 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 456650 | DirectExpenseSummaryEvents |
| Net Income Summary | 133438 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| GRANTS TO CLIENTS - RENT | 737 | 1834296 | |||
| GRANTS TO CLIENTS - UTILITIES | 85 | 27692 | |||
| GRANTS TO CLIENTS - FOOD - EMERGENCY FOOD FOR SANDY STORM VICTIMS AND OTHER HOMELESS NY CLIENTS WE SERVED. | 344 | 10745 | |||
| GRANTS TO CLIENTS - TRANSPORTATION | 36245 | 19779 | 102852 | COST | METROCARDS |
| GRANTS TO CLIENTS - OTHER:PAMPERS, FORMULA, FEES FOR BIRTH CERTIFICATES OR MARRIAGE LICENSES. | 587 | 32719 | |||
| GRANTS TO CLIENTS - FURNISHING | 37 | 24699 | FURNITURE | ||
| GRANTS TO CLIENTS - MEALS FOR THE MOBILE FOOD KITCHEN | 331000 | 747005 | COST | FOR MEALS FOR MOBILE FOOD KITCHEN: MEALS TO FEED STREET HOMELESS INDIVIDUALS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: USE OF GRANTS ARE MONITORED BASED ON THE GUIDELINES OF THE FUNDING SOURCES AND THE DOCUMENTATION PROVIDED BY THE CLIENT REQUESTING THE GRANT ASSISTANCE. SOME SMALL GRANTS ARE GIVEN DIRECTLY TO CLIENTS OR PAID DIRECTLY TO CLIENTS' DEBTORS/LANDLORD. FOR EXAMPLE, RENTS PAID ON THE BEHALF OF THE CLIENTS ARE MADE PAYABLE DIRECTLY TO THE LANDLORD. THESE CHECKS ARE MAILED DIRECTLY TO THE LANDLORD OR GIVEN TO THE CLIENT ONLY WHEN NECESSARY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY BROSNAHAN | ||||||||||||||
| PRESIDENT/CEO | 205358 | 0 | 21224 | 0 | 778 | 0 | 35630 | 0 | 19412 | 0 | 282402 | 0 | 0 | 0 |
| ANN NORTZ | ||||||||||||||
| DEPUTY EXEC DIR OF POLICY | 143288 | 0 | 14471 | 0 | 278 | 0 | 24595 | 0 | 7705 | 0 | 190337 | 0 | 0 | 0 |
| DONNA FERGUSON | ||||||||||||||
| CFO | 137501 | 0 | 14289 | 0 | 186 | 0 | 7496 | 0 | 19350 | 0 | 178822 | 0 | 0 | 0 |
| PATRICK MARKEE | ||||||||||||||
| SENIOR POLICY ANALYST | 100804 | 0 | 10612 | 0 | 249 | 0 | 12730 | 0 | 29122 | 0 | 153517 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUSES WERE GIVEN TO TOP SENIOR MANAGEMENT BASED ON PERFORMANCE. THESE BONUSES WERE PROPOSED TO THE BOARD BY THE PRESIDENT/CEO FOR APPROVAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE OFFICERS AND FINANCE/AUDIT COMMITTEE PRIOR TO FILING. PRIOR TO ELECTRONIC FILING, A COPY IS PROVIDED TO THE BOARD ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. IF ANY CONFLICTS ARE NOTED, THE BOARD OF DIRECTORS CONDUCTS A REVIEW. ANY PERSON WITH THE POTENTIAL CONFLICT IS RECUSED FROM THE VOTE TO DETERMINE WHETHER A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARY COMPENSATION FOR THE PRESIDENT/CEO, EXECUTIVE DIRECTOR, CFO, AND OTHER OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD. SALARIES ARE BASED ON COMPARABLE INDUSTRIES' AVERAGE COMPENSATIONS PAID FOR SIMILAR POSITIONS AND ACCORDING TO BUDGET SIZE. WE ALSO UTILIZE PUBLISHED SALARY SURVEYS PUBLISHED BY OTHER NON-PROFIT COMMITTEES IN NEW YORK. THIS PROCESS IS PERFORMED ANNUALLY AND WAS LAST PERFORMED IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, LINE 15 | IN SEPTEMBER 2012, DAVID GIFFEN ASSUMED THE POSITION OF EXECUTIVE DIRECTOR OF THE COALITION FOR THE HOMELESS. PRIOR TO THAT HE SERVED AS THE VICE CHAIR OF THE ORGANIZATION'S BOARD. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS DID NOT CHANGE SINCE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: - 570,295 | WRITE-OFF WAS A RESULT OF THE NEW YORK CITY COUNCIL RESCINDING ALL UNSPENT CAPITAL GRANTS CITYWIDE IN AUGUST 2013. THE COALITION INTENDED TO USE THE GRANT IN FY 2014 FOR CAPITAL EXPENDITURES, BUT THE COST WAS NOT YET EXPENDED AT THE TIME OF THE RESCISSION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE HOMES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 FULTON ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133626917 | EIN |
| Primary Activities | MEAL PREPARATION | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR THE HOMELESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIDGE BUILDING MANAGEMENT CO | |||||||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | 133626860 | LOW INCOME HOUSING | NY | YES | C | 1438 | 1.00000 | 0 |
| WEST SEVENTY SEVENTH INC | |||||||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | 134186692 | LOW INCOME HOUSING | NY | YES | C | 245 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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