URBAN JUSTICE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- URBAN JUSTICE CENTER (EIN 13-3442022)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-08-01
- IRS object ID
- 201332139349300118
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T09:21:04-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133489260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVENUE 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133442022 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN JUSTICE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | URBA | NameControl |
| Phone | 6466025600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100383804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS LASDON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6466025601 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN WEINBERG | Name |
| PTIN | P01200980 | PTIN |
| Phone | 2122935100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS LASDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O URBAN JUSTICE CENTER 123 | AddressLine1 |
| Address Line2 | WILLIAM STREET | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17176835 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.URBANJUSTICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE URBAN JUSTICE CENTER SERVES NEW YORK CITY'S MOST VULNERABLE RESIDENTS THROUGH A COMBINATION OF DIRECT LEGAL SERVICES, SYSTEM ADVOCACY, COMMUNITY EDUCATION AND ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7184637 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6093066 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 553529 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 957785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 290249 | InvestmentIncomePriorYear |
| Investment Income Current Year | 909018 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 633970 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1038582 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8662385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8998451 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5158697 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5816731 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 195534 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2429529 | OtherExpensePriorYear |
| Other Expenses Current Year | 2507532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7588226 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8324263 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1074159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 674188 | RevenuesLessExpensesCY |
| Total Assets BOY | 14236821 | TotalAssetsBOY |
| Total Assets EOY | 17094423 | TotalAssetsEOY |
| Total Liabilities BOY | 714062 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3613471 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13522759 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13480952 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORPORATION WAS ESTABLISHED TO ENGAGE IN LEGAL ADVOCACY ON BEHALF OF THE HOMELESS, INDIGENT, DISENFRANCHISED AND THOSE MEMBERS OF THE GENERAL PUBLIC WHO HAVE BEEN DEPRIVED OF CIVIL AND ECONOMIC RIGHTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1166510 | Expense |
| Revenue | 1166510 | Revenue |
| Description | HOMELESS OUTREACH AND PREVENTION PROJECT - RELEASED REPORT "CASE CLOSED: AN EXAMINATION OF EXCLUSION IN NEW YORK CITY'S PUBLIC ASSISTANCE PROGRAMS"; THIS TIMELY STUDY DREW ON NEARLY 3,000 CASES DOCUMENTING INDIVIDUALS' EXPERIENCES ACQUIRING OR RETAINING PUBLIC ASSISTANCE. FINDINGS SUGGEST THAT: PUBLIC ASSISTANCE IN NEW YORK CITY IS RIDDLED WITH ERRORS AND FAULTY PRACTICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1855137 | Expense |
| Revenue | 1855137 | Revenue |
| Description | COMMUNITY DEVELOPMENT PROJECT - WON MORE THAN $7 MILLION IN MINIMUM WAGE/OVERTIME CASES FOR LOW-WAGE WORKERS. RELEASED FIVE REPORTS IN CONJUNCTION WITH COMMUNITY BASED ORGANIZATIONS, ON THE FOLLOWING ISSUES: LEGAL CONSIDERATIONS WHEN FORMING WORKER OWNED COOPERATIVES; A REPORTCARD FOR NYCHA, HEALTH IMPROVEMENT FOR METHADONE PATIENTS;A COMMUNITY PLAN FOR CHINATOWNREZONING/DEVELOPMENT AND A PRELIMINARY EVALUATION OF THE FIRST YEAR OF NY CITY'S PARTICIPATORY BUDGETING PROJECT.PROVIDED LEGAL SERVICES TO NEARLY 1,300 LOW INCOME TENANTS AND MORE THAN 100 LOW INCOME CONSUMER.PROVIDED LEGAL ADVICE AND ASSISTANCE TO MORE THAN 50 NONPROFITS AND COMMUNITY BASED ORGANIZTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1428901 | Expense |
| Revenue | 1428901 | Revenue |
| Description | MENTAL HEALTH PROJECT - FILED A LAWSUIT WHERE TENS OF THOUSANDS NATIONWIDE WERE CERTIFIED IN A FEDERAL DISTRICT COURT WHERE THE SOCIAL SECURITY ADMINISTRATION'S POLICY OF SUSPENDING AND DENYING SOCIAL SECURITY AND SSI BENEFITS WHENEVER SOMEONE HAD AN OUTSTANDING WARRANT FOR AN ALLEGED VIOLATION OF PROBATION OR PAROLE WAS CHALLENGED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2351788 | Expense |
| Revenue | 2351788 | Revenue |
| Description | VARIOUS OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2351788 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2351788 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6802336 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 96 | 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 | 0 | QuidProQuoContributions |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN JUSTICE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6466025600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100383804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUGLAS H LASDON | ||||||
| EXEC DIRECTOR | 40.00 | X | X | 166276 | 0 | 0 |
| JEFFERY HAROLDSON | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| MITCHELL LOWENTHAL | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL BARASCH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HELEN HERSHKOFF | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID TOBIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ARNOLD B PEINADO III | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| DAVID SINGLETON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARC FALCONE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEPHEN LOFFREDO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAT BUDZIAK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MAGGIE LEAR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RAQUIBA LABRIE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| FELIPE ARANSAENZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HOWARD SONTAG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BETH GOLDEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOEL FRANK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JYOTIN HAMID | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| FRED MWANGAGUHUNGA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ED TURAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HARVEY EPSTEIN | ||||||
| EMPLOYEE | 40.00 | X | 119995 | 0 | 0 | |
| IAN FELDMAN | ||||||
| EMPLOYEE | 40.00 | X | 114724 | 0 | 0 | |
| MADELINE BIGELOW | ||||||
| EMPLOYEE | 40.00 | X | 109920 | 0 | 0 | |
| DENISE MIRANDA | ||||||
| EMPLOYEE | 40.00 | X | 107833 | 0 | 0 | |
| EVE STOTLAND | ||||||
| EMPLOYEE | 40.00 | X | 107723 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 726471 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3086255 | GovernmentGrants |
| All Other Contributions | 3006811 | AllOtherContributions |
| Total Contributions | 6093066 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 541100 | 819515 | 819515 |
| OTHER INCOME | 541100 | 138270 | 138270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 957785 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114762 | TotalRevenueColumn |
| Exclusion | $114,762 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8862804 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8068548 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 794256 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 794256 | TotalRevenueColumn |
| Exclusion | $794,256 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1148418 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 109836 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1038582 | TotalRevenueColumn |
| Exclusion | $1,038,582 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8998451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 957785 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,947,600 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166276 | Total |
| Program Services | 151311 | ProgramServices |
| Management And General | 8314 | ManagementAndGeneral |
| Fundraising | 6651 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4272479 | Total |
| Program Services | 3906173 | ProgramServices |
| Management And General | 221346 | ManagementAndGeneral |
| Fundraising | 144960 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377976 | Total |
| Program Services | 1135365 | ProgramServices |
| Management And General | 235505 | ManagementAndGeneral |
| Fundraising | 7106 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90538 | Total |
| Program Services | 64686 | ProgramServices |
| Management And General | 25312 | ManagementAndGeneral |
| Fundraising | 540 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781945 | Total |
| Program Services | 597458 | ProgramServices |
| Management And General | 183956 | ManagementAndGeneral |
| Fundraising | 531 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150579 | Total |
| Program Services | 114971 | ProgramServices |
| Management And General | 27935 | ManagementAndGeneral |
| Fundraising | 7673 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114123 | Total |
| Management And General | 114123 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING FEES | 519302 | 343279 | 156120 | 19903 |
| SUBCONTRACTS | 243515 | 243515 | 0 | 0 |
| EQUIPMENT RENTAL & MAIN | 165391 | 38011 | 127361 | 19 |
| MISCELLANEOUS COSTS | 98710 | 26642 | 72038 | 30 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343429 | Total |
| Program Services | 180925 | ProgramServices |
| Management And General | 154383 | ManagementAndGeneral |
| Fundraising | 8121 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8324263 | Total |
| Program Services | 6802336 | ProgramServices |
| Management And General | 1326393 | ManagementAndGeneral |
| Fundraising | 195534 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2819384 | BOY |
| EOY | 2309709 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3254948 | BOY |
| EOY | 1875482 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125724 | BOY |
| EOY | 133853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8628695 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 291115 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18809 | BOY |
| EOY | 8337580 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6830895 | BOY |
| EOY | 4215641 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187061 | BOY |
| EOY | 222158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14236821 | BOY |
| EOY | 17094423 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504427 | BOY |
| EOY | 495551 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209635 | BOY |
| EOY | 3117920 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714062 | BOY |
| EOY | 3613471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12529908 | BOY |
| EOY | 12399347 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992851 | BOY |
| EOY | 1081605 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13522759 | BOY |
| EOY | 13480952 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14236821 | BOY |
| EOY | 17094423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 674188 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -715995 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5576498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6493576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8046572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7876139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7131648 | CurrentTaxYear |
| Total | 35124433 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5576498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6493576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8046572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7876139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7131648 | CurrentTaxYear |
| Total | 35124433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 35124433 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114762 | CurrentTaxYear |
| Total | 1038193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36162626 | TotalSupport |
| Public Support Pertcentage170 | 0.97130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 0 | NumberDAFsHeld |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8400000 | OtherCostOrOtherBasis |
| Depreciation | 107692 | Depreciation |
| Book Value | 8292308 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228695 | OtherCostOrOtherBasis |
| Depreciation | 183423 | Depreciation |
| Book Value | 45272 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8337580 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT PAYABLE | $217,920 |
| BRIDGE LOAN PAYABLE | $2,900,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3117920 | TotalOfAmounts |
| Total Revenue | 8998451 | TotalRevenue |
| Total Expenses | 8324263 | TotalExpenses |
| Excess Or Deficit For Year | 674188 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -715995 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -715995 | TotalAdjustments |
| Excess Or Deficit Per FS | -41807 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8998451 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8998451 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8998451 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8324263 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8324263 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8324263 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMMUNITYJUSTICE AWARDS LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 811135 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 811135 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 67162 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VENDY AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 184126 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 184126 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24628 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 153157 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 153157 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18046 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1148418 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1148418 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 109836 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 109836 | DirectExpenseSummaryEvents |
| Net Income Summary | 1038582 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUGLAS H LASDON | NamePerson |
| Base Compensation Filing Org | 166276 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166276 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA SONTAG BROUDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CHILD OF BOARD MEMBER | Relationship |
| Amount Of Transaction | 34030 | AmountOfTransaction |
| Description Of Transaction | FOR SERVICES PERFORMED | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REGULAR MEETINGS AND REVIEWS BY THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -715,995. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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