CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK (EIN 13-5618593)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-13
- IRS object ID
- 202600449349301845
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-13T14:21:39-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 334358135 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135618593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS COMMITTEE FOR CHILDREN | BusinessNameLine1Txt |
| Business Name Line2 | OF NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 2126731800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 WALL STREET 4E | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYSA S RODRIGUEZ MSSW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126731800 | PhoneNum |
| Signature | 2026-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126857000 | PhoneNum |
| Preparation | 2026-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAYSA S RODRIGUEZ MSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 WALL STREET 4E | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,662,180 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCCNEWYORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENSURE ALL NY CHILDREN ARE HEALTHY, HOUSED, EDUCATED & SAFE THROUGH RESEARCH, CIVIC ENGAGEMENT & ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 332 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,569,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,824,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274,971 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,428 | PYOtherRevenueAmt |
| CY Other Revenue | $6,543 | CYOtherRevenueAmt |
| PY Total Revenue | $4,853,425 | PYTotalRevenueAmt |
| CY Total Revenue | $4,950,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,602 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,449,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,048,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $63,962 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $591,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,906,693 | PYOtherExpensesAmt |
| CY Other Expenses | $1,879,937 | CYOtherExpensesAmt |
| PY Total Expenses | $5,431,607 | PYTotalExpensesAmt |
| CY Total Expenses | $5,116,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$578,182 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$165,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,803,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,159,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,377,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,944,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,425,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,215,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CCC'S VISION IS TO ENSURE THAT ALL CHILDREN ARE HEALTHY, HOUSED, EDUCATED AND SAFE AND IT IS OUR MISSION TO ADVANCE WELL-BEING, EQUITY, AND JUSTICE FOR ALL OF NEW YORK'S CHILDREN THROUGH RESEARCH, CIVIC ENGAGEMENT, AND ADVOCACY ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,057,289 | ExpenseAmt |
| Grant | $67,652 | GrantAmt |
| Desc | INFORMATION AND EDUCATION:OVER THE PAST YEAR, CCC STRENGTHENED ITS ROLE AS A TRUSTED AND INFLUENTIAL SOURCE OF DATA, ANALYSIS, AND CIVIC EDUCATIONINFORMING PUBLIC DISCOURSE, EXPANDING COMMUNITY KNOWLEDGE, AND EMPOWERING NEW YORKERS TO TAKE ACTION ON BEHALF OF CHILDREN AND FAMILIES. THROUGH ITS CIVIC ENGAGEMENT PROGRAMSINCLUDING YOUTHACTION NYC AND THE COMMUNITY LEADERSHIP COURSE (CLC)CCC EQUIPPED YOUNG PEOPLE AND ADULTS WITH THE SKILLS TO BECOME EFFECTIVE, DATA-DRIVEN ADVOCATES. WORKING IN CLOSE COLLABORATION WITH LIVED EXPERTS AND COALITION PARTNERS THROUGH EFFORTS SUCH AS THE FAMILY HOMELESSNESS COALITION (FHC) AND HEALTHY MINDS, HEALTHY KIDS (HMHK) CAMPAIGN, CCC ELEVATED FIRST-HAND EXPERIENCES TO DEEPEN PUBLIC UNDERSTANDING OF THE CHALLENGES FACING FAMILIES AND THE POLICY ACTIONS NEEDED FROM GOVERNMENT. ALONGSIDE THESE INITIATIVES, CCC'S PUBLIC EVENTS, STRATEGIC MEDIA OUTREACH, AND DIGITAL ADVOCACY TOOLS AMPLIFIED AWARENESS AND CIVIC PARTICIPATIONEDUCATING THOUSANDS OF YOUTH, PARENTS, AND COMMUNITY MEMBERS ACROSS THE CITY, AND BUILDING AN INFORMED AND ACTIVATED CONSTITUENCY THAT BRIDGES DATA, LIVED EXPERIENCE, AND CIVIC ENGAGEMENT TO ADVANCE EQUITY AND WELL-BEING FOR NEW YORK'S CHILDREN AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,729,615 | ExpenseAmt |
| Grant | $55,950 | GrantAmt |
| Desc | PROGRAM AND ADVOCACY:THROUGHOUT THE YEAR, CCC PRODUCED A RANGE OF DATA-DRIVEN TOOLS AND RESEARCH PROJECTS THAT EXPOSED PERSISTENT INEQUITIESPARTICULARLY THOSE AFFECTING COMMUNITIES OF COLORAND ELEVATED THE LIVED EXPERIENCES OF YOUTH, PARENTS, AND SERVICE PROVIDERS. THESE INSIGHTS DIRECTLY INFORMED ADVOCACY AT THE CITY AND STATE LEVELS. AMID A RAPIDLY EVOLVING POLICY LANDSCAPE, CCC REMAINED STEADFAST IN PROTECTING HARD-WON PROGRESSFROM NEW YORK CITY'S UNIVERSAL PRE-K AND 3-K INITIATIVES AND EXPANDED AFTERSCHOOL OPPORTUNITIES TO STATEWIDE EFFORTS TO REDUCE CHILD POVERTY, STRENGTHEN BEHAVIORAL HEALTH SUPPORTS, AND REFORM CHILD WELFARE AND YOUTH JUSTICE SYSTEMS. LEVERAGING ITS POLICY, BUDGET, AND RESEARCH EXPERTISE, CCC ENGAGED ELECTED LEADERS, AGENCY OFFICIALS, AND ADVOCATES ACROSS THE STATEPRODUCING TESTIMONY, FACT SHEETS, LETTERS, AND ANALYSES THAT SHAPED KEY DEBATES, GUIDED DECISION-MAKING, AND COUNTERED PROPOSED FEDERAL CUTS THREATENING CRITICAL INVESTMENTS IN CHILDREN AND FAMILIES.THROUGH LEADERSHIP IN THE HEALTHY MINDS, HEALTHY KIDS (HMHK) CAMPAIGN, FAMILY HOMELESSNESS COALITION (FHC), KIDS CAN'T WAIT COALITION, CAMPAIGN FOR CHILDREN (C4C), RAISE THE AGE (RTA) AND SOLUTIONS NOT SUSPENSIONS (SNS) COALITIONS, THE CHILD AND FAMILY WELLBEING ACTION NETWORK (CFWAN), AND THE NEW YORK CAN END CHILD POVERTY COALITION, CCC TRANSFORMED DATA AND COMMUNITY KNOWLEDGE INTO COORDINATED ADVOCACY. WORKING ALONGSIDE LIVED EXPERTS AND PARTNERS ACROSS SECTORS, CCC ADVANCED POLICIES THAT EXPAND ACCESS TO BEHAVIORAL HEALTH CARE, EARLY INTERVENTION, HOUSING, CHILD CARE, YOUTH JUSTICE, AND ANTI-POVERTY SUPPORTSDEMONSTRATING HOW RESEARCH, LIVED EXPERIENCE, AND COLLECTIVE ACTION DRIVE LASTING CHANGE FOR NEW YORK'S CHILDREN AND FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,786,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIO MINAYA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126731800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 WALL STREET SUITE 4E | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANE BLAIR OBERLE | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAUREN JENKINS CHUNG | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VERONICA DILLON | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICKI TIGERT HELFER | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS STERN HYMAN ESQ | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABE FERNANDEZ | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERASMA MONTICCIOLO | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY F SOLOMON | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WEISBERG | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BONNIE GREAVES | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GARZA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH A GARSON ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY LOCKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCY SANDLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRISCILLA BIJUR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONSTANCE CONNIE CHRISTENSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN CORWIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAYLE A DAVISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA ELGHANAYAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN LORBER FALK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GORIN ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA JEAN-FRANCOIS LCSW PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE KESSEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN LUBELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYANN MARSTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARCEY MERRITT PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN SCHRAG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI STAMAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDIE TAYLOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE WASSERSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CHASZAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA IYASERE MD MBA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMYN KELLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY DONLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BREMOND MACDOUGALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LILA PAUL RYMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY SUN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY BLACKMON | ||||||||
| SECRETARY (THRU 6/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MARCH | ||||||||
| EXECTIVE DIRECTOR (THRU 1/25) | 40.00 | Yes (X) | $263,804 | $0 | $57,123 | |||
| JULIO MINAYA | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | Yes (X) | $140,038 | $0 | $29,371 | |||
| GREGORY KLEMENS | ||||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $159,769 | $0 | $25,645 | Yes (X) | |||
| ELYSIA MURPHY | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | $176,576 | $0 | $68,191 | Yes (X) | |||
| ALICE BUFKIN | ||||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $141,000 | $0 | $55,686 | Yes (X) | |||
| LAURA JANKSTORM | ||||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $142,080 | $0 | $68,501 | Yes (X) | |||
| LORRAINE TATE | ||||||||
| EXECUTIVE ASSISTANT/BOARD LIAISON | 40.00 | $124,313 | $0 | $30,800 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,147,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $335,317 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,797,441 | FundraisingAmt |
| All Other Contributions | $3,027,371 | AllOtherContributionsAmt |
| Total Contributions | $4,824,812 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,493 | TotalRevenueColumnAmt |
| Exclusion | $42,493 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $620,015 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $543,169 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,846 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,846 | TotalRevenueColumnAmt |
| Exclusion | $76,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $168,317 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,797,441 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $168,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,543 | TotalRevenueColumnAmt |
| Exclusion | $6,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,543 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,950,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,882 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,602 | TotalAmt |
| Program Services | $123,602 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,034 | TotalAmt |
| Program Services | $576,292 | ProgramServicesAmt |
| Management And General | $127,704 | ManagementAndGeneralAmt |
| Fundraising | $197,038 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,874 | TotalAmt |
| Program Services | $1,388,498 | ProgramServicesAmt |
| Management And General | $140,484 | ManagementAndGeneralAmt |
| Fundraising | $12,892 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,339 | TotalAmt |
| Program Services | $44,435 | ProgramServicesAmt |
| Management And General | $5,540 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,262 | TotalAmt |
| Program Services | $331,617 | ProgramServicesAmt |
| Management And General | $42,167 | ManagementAndGeneralAmt |
| Fundraising | $10,478 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,415 | TotalAmt |
| Program Services | $139,446 | ProgramServicesAmt |
| Management And General | $18,818 | ManagementAndGeneralAmt |
| Fundraising | $13,151 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,832 | TotalAmt |
| Program Services | $238,070 | ProgramServicesAmt |
| Management And General | $184,762 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,609 | TotalAmt |
| Management And General | $109,609 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,962 | TotalAmt |
| Fundraising | $63,962 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,996 | TotalAmt |
| Management And General | $8,996 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,501 | TotalAmt |
| Program Services | $127,501 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,174 | TotalAmt |
| Program Services | $50,448 | ProgramServicesAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
| Fundraising | $11,772 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,264 | TotalAmt |
| Program Services | $12,602 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,524 | TotalAmt |
| Program Services | $428,947 | ProgramServicesAmt |
| Management And General | $9,031 | ManagementAndGeneralAmt |
| Fundraising | $13,546 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,232 | TotalAmt |
| Program Services | $30,869 | ProgramServicesAmt |
| Management And General | $3,395 | ManagementAndGeneralAmt |
| Fundraising | $968 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,531 | TotalAmt |
| Management And General | $44,531 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,079 | TotalAmt |
| Management And General | $11,079 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,110 | TotalAmt |
| Program Services | $16,255 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENT EXPENSES | $240,997 | $240,997 | ||
| EQUIP. MAIN. & REPAIRS | $99,247 | $1,728 | $96,369 | $1,150 |
| DUES AND SUBSCRIPTIONS | $78,620 | $22,282 | $51,738 | $4,600 |
| OTHER | $48,513 | $310 | $45,215 | $2,988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,708 | TotalAmt |
| Management And General | $21,491 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,116,425 | TotalAmt |
| Program Services | $3,786,904 | ProgramServicesAmt |
| Management And General | $737,906 | ManagementAndGeneralAmt |
| Fundraising | $591,615 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,356 | BOYAmt |
| EOY | $254,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,500 | BOYAmt |
| EOY | $729,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,943 | BOYAmt |
| EOY | $76,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $606,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $586,634 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,162 | BOYAmt |
| EOY | $20,083 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,992 | BOYAmt |
| EOY | $1,391,290 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,800 | BOYAmt |
| EOY | $1,687,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,803,753 | BOYAmt |
| EOY | $4,159,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,393 | BOYAmt |
| EOY | $261,736 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,076 | BOYAmt |
| EOY | $484,066 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,410 | BOYAmt |
| EOY | $2,198,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,879 | BOYAmt |
| EOY | $2,944,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,673 | BOYAmt |
| EOY | $312,837 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,201 | BOYAmt |
| EOY | $902,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,874 | BOYAmt |
| EOY | $1,215,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,803,753 | BOYAmt |
| EOY | $4,159,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$165,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$45,006 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,064,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,644,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,344,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,569,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,824,812 | CurrentTaxYearAmt |
| Total | $22,446,482 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,064,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,644,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,344,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,569,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,824,812 | CurrentTaxYearAmt |
| Total | $22,446,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $355,655 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,090,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,498 | CurrentTaxYearAmt |
| Total | $231,584 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,543 | CurrentTaxYearAmt |
| Total | $39,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,717,243 | TotalSupportAmt |
| Public Support CY170 | 0.97240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,134 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,134 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,656,770 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,786,904 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $339,345 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,836 | 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 | $342,184 | CurrentYearMinus3Amt |
| Current Year Minus2 | $366,037 | CurrentYearMinus2Amt |
| Current Year Minus1 | $374,471 | CurrentYearMinus1Amt |
| Current Year | $339,345 | CurrentYearAmt |
| Total | $1,422,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,133,056 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,347 | CurrentYearMinus3Amt |
| Current Year Minus2 | $207,796 | CurrentYearMinus2Amt |
| Current Year Minus1 | $314,686 | CurrentYearMinus1Amt |
| Current Year | $130,134 | CurrentYearAmt |
| Total | $696,963 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,546 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,509 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,618 | CurrentYearMinus1Amt |
| Current Year | $84,836 | CurrentYearAmt |
| Total | $355,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $533,264 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,910,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $459,124 | OtherExpendituresAmt |
| Administrative Expenses | $11,950 | AdministrativeExpensesAmt |
| End Year Balance | $1,515,387 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,936,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $327,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $339,000 | OtherExpendituresAmt |
| Administrative Expenses | $13,874 | AdministrativeExpensesAmt |
| End Year Balance | $1,910,913 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,159,064 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$121,975 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,432 | OtherExpendituresAmt |
| End Year Balance | $1,936,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,278,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $164,202 | OtherExpendituresAmt |
| Administrative Expenses | $18,270 | AdministrativeExpensesAmt |
| End Year Balance | $2,159,064 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,895,215 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $534,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,598 | OtherExpendituresAmt |
| Administrative Expenses | $15,099 | AdministrativeExpensesAmt |
| End Year Balance | $2,278,438 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,159 | DepreciationAmt |
| Book Value | $611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,216 | DepreciationAmt |
| Book Value | $58 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,259 | DepreciationAmt |
| Book Value | $19,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,083 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $127,097 |
| RIGHT-OF-USE ASSET | $1,560,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,687,180 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $395,661 |
| OPERATING LEASE | $1,803,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,198,746 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,017,942 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$45,006 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $76,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,941,698 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,996 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,996 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,950,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,228,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $121,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,107,429 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,996 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,996 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,116,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE BOARD DESIGNATED ENDOWMENT IS TO GENERATE INVESTMENT INCOME TO BE USED FOR OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING MARCH 31, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN LINDSAY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 BOYDEN AVE | AddressLine1Txt |
| City | MAPLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | INSTITUTIONAL GIVING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,965,758 | GrossReceiptsAmt |
| Retained By Contractor | $63,900 | RetainedByContractorAmt |
| Net To Organization | $1,901,858 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,965,758 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $63,900 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,901,858 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING MOMA EVENT | Event1Nm |
| Gross Receipts Event1 | $1,176,684 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,081,434 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $95,250 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $789,074 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $716,007 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,067 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $73,067 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,965,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,797,441 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $168,317 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $168,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $168,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| CLC | $375 |
| HEALTH & MENTAL HEALTH | $55,435 |
| KEEPING TRACK | $13,474 |
| YOUTH ACTION | $53,803 |
| HOUSING & FAMILY HOMELESSNESS | $515 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CCC DISBURSES STIPENDS FOR 3 PRIMARY PROGRAMS: YOUTHACTION: PARTICIPANTS RECEIVE INTERNSHIP STIPENDS IN THE FORM OF A CHECK TWICE A YEAR, CONTINGENT UPON MEETING PARTICIPATION CRITERIA, WHICH IS TRACKED. HMHK COUNCIL: PARTICIPANTS RECEIVE STIPENDS IN THE FORM OF PREPAID ELECTRONIC DEBIT CARDS, CONTINGENT UPON MEETING PARTICIPATION CRITERIA, WHICH IS TRACKED. LISTENING SESSIONS/FOCUS GROUPS: PARTICIPANTS RECEIVE E-GIFT CARDS FOR THEIR PARTICIPATION IN SINGLE SESSION LISTENING SESSIONS, FOCUS GROUPS AND/OR SIMILAR QUALITATIVE RESEARCH ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (7 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 | ||||||||||||||
| EXECTIVE DIRECTOR (THRU 1/25) | $263,804 | $0 | $0 | $0 | $0 | $0 | $23,863 | $0 | $33,260 | $0 | $320,927 | $0 | $0 | $0 |
| ELYSIA MURPHY | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $176,576 | $0 | $0 | $0 | $0 | $0 | $12,689 | $0 | $55,502 | $0 | $244,767 | $0 | $0 | $0 |
| LAURA JANKSTORM | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $142,080 | $0 | $0 | $0 | $0 | $0 | $25,545 | $0 | $42,956 | $0 | $210,581 | $0 | $0 | $0 |
| ALICE BUFKIN | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $141,000 | $0 | $0 | $0 | $0 | $0 | $12,730 | $0 | $42,956 | $0 | $196,686 | $0 | $0 | $0 |
| GREGORY KLEMENS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $159,769 | $0 | $0 | $0 | $0 | $0 | $5,455 | $0 | $20,190 | $0 | $185,414 | $0 | $0 | $0 |
| JULIO MINAYA | ||||||||||||||
| DIRECTOR OF ADMINISTRATION | $140,038 | $0 | $0 | $0 | $0 | $0 | $9,848 | $0 | $19,523 | $0 | $169,409 | $0 | $0 | $0 |
| LORRAINE TATE | ||||||||||||||
| EXECUTIVE ASSISTANT/BOARD LIAISON | $124,313 | $0 | $0 | $0 | $0 | $0 | $11,277 | $0 | $19,523 | $0 | $155,113 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JENNIFER MARCH, EXECUTIVE DIRECTOR, LEFT THE ORGANIZATION IN JANUARY OF 2025 AND RECEIVED A SEVERANCE PAYMENT DURING JANUARY OF 2025 IN THE AMOUNT OF $194,475.50. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS; A CLASS AND B CLASS. BOTH CLASSES SHALL BE REFERRED TO AS MEMBERS OF THE CORPORATION. THE A CLASS SHALL CONSIST OF ALL THE DIRECTORS. THE B CLASS SHALL CONSIST OF MEMBERS OF THE ADVOCACY COUNCIL AND HONORARY DIRECTORS OF THE BOARD. EACH A CLASS MEMBER SHALL BE ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE MEMBERS OF THE CORPORATION. B CLASS MEMBERS SHALL POSSESS NO RIGHT TO VOTE AT ANY MEETINGS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE A CLASS MEMBERS ARE REQUIRED TO APPROVE ANY EXTRAORDINARY BUSINESS TRANSACTIONS. A CLASS MEMBERS ARE ALSO RESPONSIBLE FOR ELECTING THE DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | CCC'S PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMMITTEE CONSISTS OF 7 MEMBERS, 2 OF WHOM HEAD OR FORMERLY HEADED NONPROFIT ORGANIZATIONS. THE CUMULATIVE KNOWLEDGE OF COMMITTEE MEMBERS IS BROUGHT TO BEAR WHEN SETTING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FULL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, A SUMMARY OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII | ELYSIA MURPHY, DEPUTY EXECUTIVE DIRECTOR, SERVED AS INTERIM EXECUTIVE DIRECTOR FROM JANUARY 2025 - MARCH 2025 UNTIL THE NEW EXECUTIVE DIRECTOR WAS HIRED. THE NEW EXECUTIVE DIRECTOR BEGAN ON MARCH 24, 2025. |
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