2013-03-01T14:06:39-08:00 2012-06-30 Koch Group & Co LLP 333 Seventh Avenue Floor 8 New York NY 100015118 990 2011-07-01 133842270 NEIGHBORHOOD ECONOMIC DEVELOPMENT ADVOCACY PROJECT INC NEIG 2126805100 176 GRAND STREET NEW YORK NY 10013 SARAH I LUDWIG 2013-03-01 true Stuart Koch 2126310700 2011 2016-02-25 16:41:14Z SARAH I LUDWIG 530 1ST ST BROOKLYN NY 11215 1976512 false false X WWW.NEDAP.ORG X 1995 NY TO PROMOTE COMMUNITY ECONOMIC JUSTICE AND TO ELIMINATE DISCRIMINATORY ECONOMIC PRACTICES THAT HARM COMMUNITIES AND PERPETUATE INEQUALITY AND POVERTY. 11 11 15 4 0 1466872 1844754 112412 98800 37993 32958 0 1617277 1976512 445243 332825 0 863401 887560 0 70002 241820 288255 1550464 1508640 66813 467872 3970192 4436936 48705 63046 3921487 4373890 NEDAP is a resource and advocacy center for community groups in New York City. Our mission is to promote community economic justice and to eliminate discriminatory economic practices that harm communities and perpetuate inequality and poverty. We envision a just and sustainable world, in which all people live in safe, thriving, healthy communities. We believe that fundamental change is necessary to attain that world. false false 1245746 332825 1943554 TO PROVIDE ORGANIZING, TECHNICAL AND LEGAL SUPPORT ON A BROAD RANGE OF FINANCIAL JUSTICE, COMMUNITY ECONOMIC DEVELOPMENT AND REINVESTMENT MATTERS. 1245746 true true true true false false false false false false true false false true false true true false false false false false false false false false false true false false false false false false false false false false true false true true false false false false false false false false false true 5 0 true 15 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true true false false NY X X NEIGHBORHOOD ECONOMIC DEVELOP 2126805100 176 GRAND ST suite 300 ny NY 100133786 robert martin 0.50 X 0 0 0 madeline lamour holder 0.50 X 0 0 0 ODA FRIEDHEIM 0.50 X 0 0 0 STEPHanie LAWES 0.50 X 0 0 0 margaret groarke 0.50 X 0 0 0 HILARY BOTEIN 0.50 X 0 0 0 CHARU CHANDRASEKHAR 0.50 X 0 0 0 GREGORY LOBO JOST 0.50 X 0 0 0 CATHERINE BARNETT 1.00 X X 0 0 0 RAUN J RASMUSSEN 1.00 X X 0 0 0 CATHERINE LIFESO 2.00 X X 0 0 0 JOSHUA ZINNER 40.00 X 106220 0 3376 SARAH I LUDWIG 40.00 X 122720 0 8471 228940 11847 2 false false false 0 580225 1264529 26786 1844754 PROGRAM FEE REVENUE 541100 98800 98800 98800 32958 32958 0 0 0 0 0 0 0 0 1976512 98800 32958 332825 332825 0 0 0 235752 186244 33005 16503 0 522415 415959 69663 36793 0 129393 102775 17522 9096 0 0 36264 36264 0 0 0 0 24680 17624 7056 0 4731 3784 710 237 0 0 120966 96773 18145 6048 14713 13242 1471 0 0 223 223 0 2750 2750 7187 4312 2875 Printing and Publications 3421 2737 342 342 TELEPHONE 8243 7007 824 412 STAFF DEVELOPMENT 9226 8303 923 LOAN LOSS 45085 45085 10766 8853 1342 571 1508640 1245746 192892 70002 1292296 1714481 1662324 1526325 487959 661220 24192 28218 0 0 0 0 9500 9785 66581 59308 8282 7273 0 0 11958 25420 0 473681 464214 3970192 4436936 41205 40546 7500 22500 48705 63046 X 2073150 2646550 1848337 1727340 3921487 4373890 3970192 4436936 X 467872 -15469 X false true true X false false X 722017 629277 1454717 1459374 1844754 6110139 0 0 722017 629277 1454717 1459374 1844754 6110139 0 6110139 23961 53589 35722 37993 32958 184223 0 6922 5345 7500 19767 6314129 211212 0.96770 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4718 false false 4718 4718 4718 944 236 3774 false 1254 1220 944 3418 5127 6268 6099 4718 17085 314 305 236 855 1283 6268 6099 4718 17085 66581 59308 7273 7273 SECURITY DEPOSITS 19570 LOAN SECURITY COLLATERAL 444644 464214 1976512 1508640 467872 -15469 -15469 452403 1643686 7500 7500 1636186 340326 340326 1976512 1191283 15469 15469 1175814 332826 332826 1508640 Part X Part X : FIN48 Footnote NEIGHBORHOOD ECONOMIC DEVELOPMENT ADVOCACY PROJECT (NEDAP) IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S GRANTS PAID $332826 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S LOAN LOSS RESERVES $15469 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SUBGRANT REVENUE $340326 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET SUBGRANT DISBURSEMENTS $7500 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Reserve for loan losses $ -15469 true Woodstock Institute 29 E Madison Suite 1710 chicago IL 60602 362907408 501(C) 3 60000 0 Financial justice Reinvestment partners 110 East Geer Street Durham NC 27702 311587628 501(C) 3 60000 0 Financial justice Neighbors Helping Neig 443 39th Street brooklyn NY 11232 113059958 501(C) 3 48403 0 Foreclosure prevention Margert Community Corp 325 beach 37th st Far rockaway NY 11224 112534700 501(C) 3 81968 0 Foreclosure prevention Ca Reinvestment Coal 474 Valencia Street suite 203 San Francisco CA 94103 943153815 501(C) 3 60000 0 Financial justice BWICA Educational Fund 5901 13th Ave Brooklyn NY 11219 113220104 501(C) 3 22454 0 Foreclosure prevention 6 0 Stephanie Lawes BOARD MEMBER Subgrantee on foreclosure false Raun Rasmussen BD.MEM/OFFICER consulting for aff orgs false 1)LEGAL SERVICES-NYC paid $11,750 to NEDAP FOR CONSULTING SERVICES provided to affiliated organizations. RAUN RASMUSSEN IS EXECUTIVE DIRECTOR Of LEGAL SERVICES-NYC.2)MARGERT COMMUNITY CORPORATION RECEIVED $81,968 IN CONNECTION WITH THE FORECLOSURE PREVENTION PROGRAM subgrant. STEPHANIE LAWES IS A STAFF MEMBER OF MARGerT COMMUNITY CORPORATION. X LEGAL SERVICE 1 26786 FMV false false false FORM 990 PART 1 LINE 1 THE ORGANIZATION'S MISSION IS TO PROMOTE ECONOMIC JUSTICE IN NYC, BY WORKING WITH AN ARRAY OF COMMUNITY GROUPS TO PRESS FOR EQUITABLE AND SUSTAINABLE COMMUNITY DEVELOPMENT, AND TO ADDRESS INEQUITIES IN THE FINANCIAL SERVICES SYSTEM THAT IMPEDE COMMUNITY DEVELOPMENT AND PERPETUATE POVERTY AND INEQUALITY. NEDAP PROVIDES CAPACITY-BUILDING AND TECHNICAL SUPPORT TO COMMUNITY GROUPS; OPERATES A FINANCIAL JUSTICE HOTLINE, COMMUNITY CLINICS AND A FORECLOSURE PREVENTION GAP LOAN FUND FOR LOW INCOME NEW YORKERS; AND COORDINATES SEVERAL EFFECTIVE NYC AND STATE WIDE COALITIONS THAT BRING TOGETHER DIVERSE ORGANIZATIONS TO promote FINANCIAL Justice.LINE 12, WRITTEN CONFLICTS OF INTEREST POLICY ALL NEW BOARD MEMBERS AND EMPLOYEES RECEIVE COPY OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY, WHEREUPON THEY SIGN A STATEMENT THAT THEY HAVE RECEIVED AND UNDERSTOOD THE POLICY.LINE 12: ANNUAL DISCLOSURE: OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DESCRIBE ON AN ANNUAL BASIS, OR AS THEY ARISE, ANY POTENTIAL AND ACTUAL CONFLICTS OF INTEREST.LINE 13: THE WHISTLEBLOWER POLICY IS IN PLACE AND ADHERED TO.LINE 14: THERE IS A RECORD RETENTION AND DESTRUCTION POLICY. THE POLICY IS CARRIED OUT ACCORDINGLY.LINE 15: EXECUTIVE COMPENSATION: AFTER THE FISCAL YEAR END, THE BOARD OF DIRECTORS CONDUCT AN INDEPENDENT REVIEW OF ORGANIZATION'S TWO EXECUTIVE DIRECTORS' COMPENSATION, ON AN ANNUAL BASIS. THE BOARD APPROVES EXECUTIVE COMPENSATION AT THE ORGANIZATION IF IT FINDS THE COMPENSATION IS REASONABLE. TO DETERMINE THE REASONABLENESS, THE BOARD CONSIDERS SUCH FACTORS AS COMPENSATION OF EXECUTIVES WITH COMPARABLE QUALIFICATIONS AT NO FEWER THAN THREE OTHER ORGANIZATIONS OF COMPARABLE SIZE, MISSION AND SCOPE. LINE 18/19 NEDAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NEDAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, NEDAP TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. THE NYSOAG POSTS THE CHAR 500 TOGETHER WITH THE FEDERAL TAX FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ON ITS CHARITIES BUREAU WEBSITE. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE NEDAP BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 PRIOR TO ITS SUBMISSION.