CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK (EIN 13-5618593)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-10-29
- IRS object ID
- 201333029349301133
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-29T14:40:10-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133050313 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACKS PRESS & LACHER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100161901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135618593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS COMMITTEE FOR CHILDREN OF NY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITI | NameControl |
| Phone | 2126731800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER MARCH-JOLY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2126731800 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY D LACHER | Name |
| PTIN | P00192831 | PTIN |
| Phone | 2126826640 | Phone |
| Date Prepared | 2013-10-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER MARCH-JOLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3448346 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCCNEWYORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN NEW YORK CITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 292 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2269217 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2486204 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 165905 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 170087 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58437 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -47208 | OtherRevenuePriorYear |
| Other Revenue Current Year | -65932 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2446351 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2658093 | 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 | 1499806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1552936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 268606 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 612209 | OtherExpensePriorYear |
| Other Expenses Current Year | 845040 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2112015 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2397976 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 334336 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 260117 | RevenuesLessExpensesCY |
| Total Assets BOY | 2828988 | TotalAssetsBOY |
| Total Assets EOY | 3125884 | TotalAssetsEOY |
| Total Liabilities BOY | 825364 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 793798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2003624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2332086 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SECURING EVERY CHILD'S BIRTHRIGHT TO BE HEALTHY, HOUSED, EDUCATED AND SAFE. - WE ACHIEVE THESE GOALS THROUGH FACT-FINDING, COMMUNITY EDUCATION, AND ADVOCACY ACTIVITIES AIM TO ENSURE THAT POLICIES AND PROGRAMS ARE ESTABLISHED AND GOVERNMENT INVESTMENTS ARE MADE IN WAYS THAT IMPROVE THE ECONOMIC, DEVELOPMENTAL, AND RESIDENTIAL SECURITY OF NYC CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 204894 | Expense |
| Revenue | 1800 | Revenue |
| Description | KEEPING TRACK OF NEW YORK CITY'S CHILDREN: KEEPING TRACK OF NEW YORK CITY'S CHILDREN IS THE CITY'S MOST COMPREHENSIVE DATABASE TRACKING CHILD WELL-BEING AT THE MUNICIPAL LEVEL. THIS PROGRAM YEAR, CCC RELEASED THE TENTH EDITION OF KEEPING TRACK OF NEW YORK CITY AND A NEW ONLINE DATABASE TO SUPPORT WELL-INFORMED ADVOCACY EFFORTS ON BEHALF OF CHILDREN. KEEPING TRACK 2013: THE 10TH EDITION OF THE KEEPING TRACK OF NEW YORK CITY'S CHILDREN DATABOOK WAS RELEASED IN 2013 AND DISTRIBUTED WIDELY TO ELECTED AND APPOINTED OFFICIALS, MEMBERS OF THE DIRECT SERVICE COMMUNITY AND FOUNDATIONS, AMONG OTHERS. THE DATA PRESENTED IN THE NEW EDITION HIGHLIGHTED THE DISPARITIES THAT EXIST ACROSS NYC COMMUNITIES AND UNDERSCORE THE IMPORTANCE OF INVESTMENTS IN PREVENTION. THIS INFORMATION WILL BE USED AS A PLATFORM FOR FUTURE ADVOCACY EFFORTS, AND OUTREACH HAS BEGUN TO ENSURE THAT THE DATA IS USED TO INFORM THE MAYORAL RACE AND TRANSITION PLANNING. OUTCOME: SINCE THE LAUNCH OF THE KEEPING TRACK DATABOOK, CCC HAS RAISED AWARENESS OF KEEPING TRACK DATA THROUGH 8 BLOG POSTS AND 15 PRESS ARTICLES. CCC STAFF PROVIDED TRAININGS TO TARGETED SECTORS (I.E. FOUNDATIONS, DIRECT SERVICE PROVIDERS, SCHOOLS OF SOCIAL WORK AND LAW, COMMUNITY BASED PEDIATRIC RESIDENTS) ON THE USE OF KEEPING TRACK DATA AND WHAT THE DATA ILLUSTRATES REGARDING CHILD WELL-BEING IN NEW YORK CITY.KEEPING TRACK ONLINE: CCC LAUNCHED A REDESIGNED KEEPING TRACK ONLINE WEBSITE IN 2013 TO ENHANCE THE DATA SEARCH AND GEOGRAPHIC VISUALIZATION CAPABILITIES OF THE ONLINE DATABASE (HTTP://DATA.CCCNEWYORK.ORG). THE NEW KEEPING TRACK ONLINE PROVIDES EASY ACCESS TO THE DATA THROUGH INTERACTIVE MAPS, REPORTS AND TOOLS THAT ALLOW VISITORS TO VISUALIZE AND COMPARE KEY DATA POINTS OVER TIME OR BY LOCATION. INTEGRATED WITH ONLINE ADVOCACY AND SOCIAL MEDIA SHARING TOOLS, THE SITE GREATLY EXPANDS THE IMPACT AND DISTRIBUTION OF CCC'S CHILD WELL-BEING DATA IN SUPPORT OF RESEARCH, EDUCATION AND ADVOCACY EFFORTS. OUTCOME: SINCE THE LAUNCH, THE SITE HAS HAD 1,396 VISITS BY 986 UNIQUE INDIVIDUALS. THE FIRST WEEK AFTER LAUNCH, THE SITE RECEIVED OVER 400 VISITORS PER DAY. SINCE THEN THE SITE AVERAGES OVER 30 VISITS A DAY. INFOGRAPHICS ON CHILD WELL-BEING: CCC MINES DATA FROM KEEPING TRACK AND OTHER SOURCES TO PRODUCE AND DISTRIBUTE DISTINCT, GRAPHIC DOCUMENTS ILLUSTRATING SPECIFIC DATA ON CHILD WELL-BEING. THIS YEAR, CCC PRODUCED 4 PRODUCTS WHICH ILLUSTRATE THE RISKS TO CHILD WELL-BEING IN NEW YORK CITY; CONCENTRATIONS OF RISK FOR ASTHMA AND POOR HOUSING CONDITIONS; RECORD NUMBERS OF HOMELESS YOUTH; DISPARITIES IN CHILD WELL-BEING ACROSS THE CITY; AND THE RELATIONSHIP BETWEEN NEW YORK CITY'S COUNCIL DISTRICTS AND THE COMMUNITY DISTRICTS. OUTCOME: THESE ILLUSTRATED DATA TOOLS HAVE BEEN DISTRIBUTED WIDELY AND USED TO INCREASE THE UNDERSTANDING OF NEW YORKERS AT LARGE, AS WELL AS POLICY MAKERS, DIRECT SERVICE PROVIDERS, AND FUNDERS, ON THE NEEDS OF NEW YORK CITY'S CHILDREN. ALL INFOGRAPHICS ARE AVAILABLE ONLINE: WWW.CCCNEWYORK.ORG/BLOG. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 369604 | Expense |
| Description | INFORMATION AND EDUCATION: THIS YEAR, CCC MADE SEVERAL ADVANCEMENTS TO ONLINE COMMUNICATIONS VEHICLES IN AN EFFORT TO EXPAND OUR REACH TO EXISTING AND NEW AUDIENCES AND TO INCREASE RELIANCE OF POLICY MAKERS, PRACTITIONERS AND CITIZENS ON CCC'S EXPERTISE.CCC WEBSITE REDESIGN: LAUNCHED IN FALL 2012, CCC'S NEW WEB SITE IS A MODERN, DYNAMIC CONTENT AND ONLINE ENGAGEMENT PLATFORM FOR CHILDREN'S ADVOCACY. THE NEW SITE OFFERS ISSUE SPECIFIC PAGES THAT SEAMLESSLY PULL INFORMATION FROM REPORTS AND PUBLICATIONS, THE NEWS, AND TESTIMONY FOR WEB USERS. THE WEBSITE HAS INTEGRATED SOCIAL MEDIA CAPACITY WHICH ALLOWS USERS TO POST, TWEET, AND SHARE WEBSITE CONTENT. OUTCOME: THE NEW WEB SITE PROVIDED CCC WITH A FOUNDATION FOR COMPREHENSIVE OUTREACH THAT MAXIMIZES OUR ABILITY TO EDUCATE AND ENGAGE BOTH CCC VOLUNTEERS AND NEW YORKERS AT LARGE. IN THE FIRST FOUR MONTHS AFTER LAUNCH, THE NEW SITE AVERAGED 150% MORE PAGE VIEWS THAN IN THE ENTIRE PREVIOUS YEAR.BLOGS: THE NEW WEB SITE PROVIDED A PLATFORM FOR CCC TO SHARE THE LATEST NEWS, INFORMATION AND DATA AVAILABLE THROUGH TIMELY BLOGS WRITTEN BY CCC STAFF. BLOGS ON CCC'S CITY AND STATE BUDGET PRIORITIES, PRESS EVENTS, POLICY BRIEFINGS, COMMUNITY LEADERSHIP COURSE AND THE WORK OF OUR YOUTH ADVOCATES, WERE PUBLISHED THROUGHOUT THE PROGRAM YEAR TO INFORM CCC STAKEHOLDERS IN REALTIME OF CCC'S EFFORTS TO ADVOCATE ON BEHALF OF NEW YORK CITY'S CHILDREN AND TO PROVIDE TOOLS FOR NEW YORKERS TO ADVOCATE THEMSELVES. OUTCOME: CCC PUBLISHED MORE THAN 50 BLOGS THROUGHOUT THE YEAR, AVERAGING 5 OR MORE BLOGS PER MONTH DURING PEAK ADVOCACY SEASON IN NEW YORK. BLOGS WERE DISTRIBUTED MONTHLY THROUGH CCC'S MONTHLY ELECTRONIC NEWSLETTER AND THROUGH BOTH CCC'S SOCIAL MEDIA CHANNELS AND THE MEDIA CHANNELS OF OUR PEERS.SOCIAL MEDIA: SOCIAL MEDIA VEHICLES WERE LEVERAGED TO ENGAGE AND MOBILIZE NEW YORKERS AND FELLOW CHILD ADVOCATES NATIONALLY. OUTCOME: OUR ONLINE COMMUNITY OF NEW YORKERS HAS GROWN TO APPROXIMATELY 15,000 EMAIL SUBSCRIBERS AND OVER 2,200 FOLLOWERS ON FACEBOOK AND TWITTER RECEIVING AND SHARING OUR COMMUNITY EDUCATION MESSAGES AND ADVOCACY ALERTS. VOLUNTEERS HAVE BEEN TRAINED ON THE NEW WEBSITE, AND HAVE GONE THROUGH A SERIES OF TRAININGS ON THE USE OF SOCIAL MEDIA TOOLS TO EXPAND VISIBILITY OF CCC PRODUCTS AND PRIORITIES, AND TO MOBILIZE NEW YORKERS AT LARGE.PRESS OUTREACH: CCC REMAINS A GO-TO SOURCE OF INFORMATION ON CHILD POLICY, BUDGETS AND LEGISLATION. OUR PRESS EVENTS FOCUSED ON A WIDE RANGE OF ISSUES, INCLUDING: RAISING THE AGE OF CRIMINAL RESPONSIBILITY, RUNAWAY AND HOMELESS YOUTH, ADVANCING SOLUTIONS TO HOMELESSNESS, BUDGET NEEDS OF THE SOCIAL SERVICES SECTOR, AND LONG-TERM INVESTMENTS IN CHILD CARE AND AFTER-SCHOOL PROGRAMS, AMONG OTHERS. OUTCOME: AS A RESULT OF OUR PRESS OUTREACH CCC ACHIEVED MORE THAN 60 MEDIAHITS THROUGH PRINT, RADIO, TV AND ONLINE MEDIA THROUGHOUT THE PROGRAM YEAR, INCLUDING 44 QUOTES OR MENTIONS. THE LAUNCH OF THE KEEPING TRACK DATABOOK RESULTED IN 15 STORIES IN PRESS IMMEDIATELY FOLLOWING THE RELEASE. IN ADDITION, THE DAILY NEWS PUBLISHED AN ARTICLE HIGHLIGHTING CCC'S HOMELESS FOR THE HOLIDAYS INFOGRAPHIC IN DECEMBER AND CCC'S BOARD CHAIR, CHRIS STERN-HYMAN, WAS FEATURED IN A WALL STREET JOURNAL "DONOR OF THE DAY" COLUMN FOLLOWING OUR ANNUAL CELEBRATION ATMOMA. THIS WORK IS SEPARATE AND APART FROM OUR WORK RELATED TO THE CAMPAIGN FOR CHILDREN.THIS YEAR, CCC'S COMMUNITY EDUCATION VEHICLES CONTINUED TO PLAY A CENTRAL ROLE IN OUR EFFORTS TO PROVIDE NEW YORKERS WITH THE DATA, FACTS AND FIRST-HAND INFORMATION NEEDED TO SPEAK OUT ON BEHALF OF CHILDREN AND YOUTH.POLICY BRIEFINGS: OUR BRIEFINGS RAN THROUGHOUT THE PROGRAM YEAR - BRINGING TOGETHER POLICY EXPERTS, DIRECT SERVICE PROVIDERS, AND ADVOCATES TO DISCUSS EMERGING ISSUES AND OPPORTUNITIES FOR FUTURE RESEARCH, COMMUNITY EDUCATION, OR ADVOCACY. CCC HELD 6 POLICY BRIEFINGS REACHING AN AVERAGE OF 60 ATTENDEES PER BRIEFING ON THE FOLLOWING TOPICS: FAMILY REUNIFICATION AND CONNECTIONS FOR RUNAWAY AND HOMELESS YOUTH; IMPROVING STABILITY AND PERMANENCY FOR FOSTER CHILDREN; RISK IDENTIFICATION AND SERVICE INTERVENTIONS FOR MIDDLE SCHOOL STUDENTS; INNOVATIVE PRACTICES TO IMPROVE THE NUTRITIONAL VALUE AND TAKE UP RATE OF SCHOOL MEALS; THE AFFORDABLE CARE ACT AND MEDICAID REDESIGN AND THEIR IMPACT ON HEALTH CARE COVERAGE IN NEW YORK STATE; AND HELPING WORKING FAMILIES MAKE THE MOST OF TAX CREDITS. OUTCOME: THIS PROGRAM YEAR WE REACHED OVER 300 NEWYORKERS THROUGH OUR POLICY BRIEFINGS AND PROVIDED CCC STAFF WITH AN OPPORTUNITY TO CREATE NEW AND SOLIDIFY EXISTING RELATIONSHIPS WITH PRACTITIONERS, ADVOCATES AND AGENCY STAFF.COMMUNITY LEADERSHIP COURSE: THIS FALL 2012, CCC SUCCESSFULLY ADMINISTERED THE TEN-COURSE COMMUNITY LEADERSHIP COURSE FOR ADULTS. THE OPENING SESSION BEGAN WITH AN OVERVIEW OF THE STATUS OF NEW YORK CITY CHILDREN AND A GROUP EDUCATIONAL EXERCISE, CHALLENGING STUDENTS TO CONFRONT THE DIFFICULT CHOICES FACED BY VULNERABLE FAMILIES TRYING TO LIVE, WORK AND RAISE CHILDREN IN NEW YORK CITY. SUCCESSIVE COURSE SESSIONS FEATURED SITE VISITS TO CHILD AND FAMILY SERVING AGENCIES ACROSS THE FIVE BOROUGHS FOLLOWED BY SEMINARS FACILITATED BY CCC STAFF, WITH GUEST SPEAKERS FROM DIRECT SERVICE PROVIDERS OR GOVERNMENT OFFERING CONTEXT AND COMMENTARY. OUTCOME: CCC GRADUATED 17 ADULTS FROM THE COMMUNITY LEADERSHIP COURSE. GRADUATES HAVE REPORTED SATISFACTION WITH THE COURSE AND HAVE REMAINED INVOLVED AS CCC VOLUNTEERS AND ADVOCATES.YOUTHACTION NYC: DURING THE YEAR, A TOTAL OF 352 (PROJECTED) YOUTH WERE TOUCHED BY YOUTHACTION NYC (THIS NUMBER INCLUDES YCLC, YAMS, AND PEER TRAINING ACTIVITIES).YOUTHACTION COMMUNITY LEADERSHIP COURSE: 49 HIGH SCHOOL STUDENTS WERE TRAINED IN FACT-BASED ADVOCACY, AND NOW HAVE THE TOOLS TO BE AGENTS OF CHANGE IN THEIR COMMUNITIES. THE TWO TOPICS YCLC STUDENTS FOCUSED ON THIS YEAR WERE THE FOSTER CARE SYSTEM AND THE RUNAWAY HOMELESS YOUTH SYSTEM. OVER THE COURSE OF THE YEAR, PARTICIPANTS CONDUCTED SITE VISITS TO 13 COMMUNITY-BASED ORGANIZATIONS THAT SERVE AND/OR ADVOCATE FOR THESE POPULATIONS. THEY MET WITH PUBLIC OFFICIALS FROM THE NEW YORK CITY COUNCIL, BOTH THE BRONX AND BROOKLYN BOROUGH PRESIDENTS' OFFICES, AND THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES.YOUTHACTION MEMBERS (YAMS) ARE GRADUATES OF THE YCLC WHO WISH TO DEEPEN THEIR ADVOCACY SKILLS THROUGH ONGOING INVOLVEMENT WITH CCC. THIS YEAR, 20 YOUTHACTION MEMBERS WERE ENGAGED IN ADVOCACY ACTIVITIES INCLUDING A VOTER REGISTRATION DRIVE AHEAD OF THE 2012 PRESIDENTIAL ELECTION, PARTICIPATION IN CCC'S STATE AND CITY BUDGET ADVOCACY, AND THE CREATION OF A PUBLIC SERVICE ANNOUNCEMENT, ALONG WITH A PANEL DISCUSSION WITH MENTAL HEALTH EXPERTS, TO RAISE AWARENESS ABOUT TEEN MENTAL HEALTH. THE SECOND ANNUAL YOUTHACTION FORUM WAS HELD IN APRIL AND BROUGHT TOGETHER DIVERSE YOUTH LEADERSHIP PROGRAMS TO NETWORK AND SHARE IDEAS FOR EMPOWERING THE YOUTH VOICE IN NYC.YOUTHACTION NYC PEER TRAINING: 4 YOUTHACTION MEMBERS WERE SELECTED TO PARTICIPATE AS PEER TRAINERS AND CONDUCTED TRAININGS FOR 12 DIFFERENT YOUTH PROGRAMS, REACHING A TOTAL OF 279 YOUNG PEOPLE. IN ADDITION TO PROVIDING TRAININGS FOR EXISTING COMMUNITY-BASED PARTNERS, 4 NEW LINKAGES WERE SUCCESSFULLY FORMED WITH NEW PARTNERS. THROUGHOUT THE YEAR TRAINERS ENHANCED EXISTING TRAINING WORKSHOPS AND CREATED NEW WORKSHOP CONTENT AS WELL. NEW TRAININGS THAT WERE DEVELOPED UTILIZED THE 2012 EDITION OF KEEPING TRACK, ENCOURAGING YOUTH TO CRITICALLY THINK ABOUT DATA RELATED TO CHILD WELL-BEING IN NYC AND USE THEM IN THEIR ADVOCACY EFFORTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 329143 | Expense |
| Description | EDUCATION YOUTH SERVICES/CHILD CARE:THIS YEAR, CCC WAS INSTRUMENTAL IN WORKING WITH THE CAMPAIGN FOR CHILDREN IN ITS SECOND PHASE WHICH HAS TWO CORE COMPONENTS: A) MAKING EARLY CHILDHOOD EDUCATION AND AFTER-SCHOOL CRITICAL ISSUES IN THE MAYORAL RACE (AND OTHER CITYWIDE RACES) AND B) ADVOCATING FOR THE RESTORATION OF FUNDING FOR OVER 47,000 SLOTS FOR ONE MORE YEAR.THE CAMPAIGN FOR CHILDREN: THE CAMPAIGN FOR CHILDREN IS A PARTNERSHIP BETWEEN THE NEW YORK CITY YOUTH ALLIANCE AND THE EMERGENCY COALITION TO SAVE CHILD CARE, WHICH CAME TOGETHER IN 2012 AFTER THE CITY THREATENED TO CUT CHILD CARE AND AFTERSCHOOL FROM 47,000 CHILDREN. IN 2012, THE CAMPAIGN WAS SUCCESSFUL IN HAVING OVER $150 MILLION RESTORED FOR THE 47,000 SLOTS-FOR ONE YEAR. IN ADDITION TO FACILITATING ALL FUNDRAISING ON BEHALF OF THE CAMPAIGN (TO RETAIN PR CONSULTANTS), CCC PROVIDED SUPPORT FOR DATA AND RESEARCH ANALYSIS AND PRODUCT DEVELOPMENT. WE ALSO PROVIDED DATA FOR VISUALS FOR PRESS EVENTS AND NEWS ARTICLES. CCC SERVED ON THE STEERING COMMITTEE OF THE CAMPAIGN, CHAIRED THE DATA AND REPORTS COMMITTEE AND PARTICIPATED IN THE GOVERNMENT RELATIONS AND SOCIAL MEDIA COMMITTEES. CCC PRODUCED ALL OF THE CAMPAIGNS 3 REPORTS (ON THE SYSTEMIC INSTABILITY CREATED BY ONE-YEAR FUNDING; ON THE IMPACT OF THE EXECUTIVE BUDGET; AND ON THE JOBS THE PARENTS OF ENROLLED CHILDREN WERE EMPLOYED IN). CCC LAUNCHED THE ON-LINE VIRAL ADVOCACY CAMPAIGN THAT GENERATED OVER20,000 LETTERS AND PETITION SIGNATURES. CCC ALSO CO-HOSTED A TRAINING FOR THE BEACON/OST PROVIDERS AND THEIR YOUTH ON THE USE OF SOCIAL MEDIA FOR ADVOCACY. CCC PLAYED A KEY ROLE IN ORGANIZING A MAYORAL FORUM HELD IN MAY THAT 5 CANDIDATES PARTICIPATED IN AND IN CREATING A MAYORAL QUESTIONNAIRE. OUTCOME: COLLECTIVELY, THE CAMPAIGN SECURED 80 MEDIA HITS, HELD 24 PRESS EVENTS AND SECURED OVER 2,500 CALLS. THROUGH THESE ACTIVITIES, AS WELL AS MEETINGS WITH CITY COUNCIL MEMBERS AND OTHER BUDGET ADVOCACY ACTIVITIES, THE CAMPAIGN FOR CHILDREN IMPLEMENTED A WINNING STRATEGY TO EFFECTIVELY RESTORE ALL OF THE PROPOSED CUTS TO CHILD CARE AND AFTER-SCHOOL PROGRAMSOVER 47,000 SLOTS (NEARLY $135 MILLION.) | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 148307 | CHILD WELFARE/JUVENILE JUSTICE | |
| 159037 | YOUTH ACTION | |
| 160938 | INCOME/FOOD SECURITY | |
| 93322 | COMMUNITY LEADERSHIP COURSE | 18750 |
| 156106 | HOUSING & FAMILY HOMELESSNESS | |
| 128015 | CHILDREN'S HEALTH/MENTAL HEALTH | |
| 201042 | GOVERNMENT RELATIONS | 149537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1046767 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 168287 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1950408 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | 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 | 1 | 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 | TAXPAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126731800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRIS STERN HYMAN ESQ | |||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |
| JESSICA B AARON | |||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| DIANA ELGHANAYAN | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| JENNIFER MARCH-JOLY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 164380 | 0 | 36807 | ||
| JUDITH A GARSON ESQ | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| NANCY LOCKER | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| STEPHANIE GENDELL | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | 127068 | 0 | 19495 | X | ||
| GREG KLEMENS | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | 130942 | 0 | 19749 | X | ||
| ARLETTE FERGUSON MATHIS | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| MS MARCY SANDLER | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| NANCY F SOLOMON | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| HEIDI STAMAS | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| JOHN SANCHEZ | |||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| DR JANICE WEINMAN | |||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 | |
| JENNIFER JONES AUSTIN ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS PRISCILLA BIJUR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS CONSTANCE CHRISTENSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS MARNA DANN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOAN DAVIDSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS VERONICA DILLON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS RUTH M FEDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS CAROL J FEINBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TRUDY FESTINGER DSW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA GENEREUX | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS RICKI TIGERT HELFER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIA JEAN-FRANCOIS LCSW PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS KATHERINE S KAHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA B KAMERMAN DSW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS ELAINE KESSEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR JONATHAN KNEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR JAMES A KRAUSKOPF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR DANIEL KRONENFELD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS HILDEMARIE LADOUCEUR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANCES W LEVENSON ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS LEE A LINK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR KATHERINE S LOBACH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR ERNESTO LOPERENA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN LUBELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS RUTH SEIGER MAISEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARYANN MARSTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS K HEATHER MCRAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS SALLY A MENDEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RHONDA MIMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA J OLSON ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAHSA PELOSKY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS JEAN SCHRAG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH SHEEHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS JOAN STEINBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE WASSERSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN WASSERSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS HEE SUN YU | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 422390 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76051 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1321933 | FundraisingEvents |
| All Other Contributions | 1164271 | AllOtherContributions |
| Noncash Contributions | 108462 | NoncashContributions |
| Total Contributions | 2486204 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| JUVENILE JUSTICE ADVOC | 900099 | 149537 | 149537 |
| REGISTRATION FEES | 611600 | 18750 | 18750 |
| SALES OF PUBLICATIONS | 511190 | 1800 | 1800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 170087 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36551 | TotalRevenueColumn |
| Exclusion | $36,551 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 634304 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 603121 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31183 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31183 | TotalRevenueColumn |
| Exclusion | $31,183 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1321933 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 187132 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -65932 | TotalRevenueColumn |
| Exclusion | -$65,932 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2658093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170087 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,802 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210901 | Total |
| Program Services | 202465 | ProgramServices |
| Management And General | 2109 | ManagementAndGeneral |
| Fundraising | 6327 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036585 | Total |
| Program Services | 831626 | ProgramServices |
| Management And General | 35693 | ManagementAndGeneral |
| Fundraising | 169266 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41981 | Total |
| Program Services | 32165 | ProgramServices |
| Management And General | 1748 | ManagementAndGeneral |
| Fundraising | 8068 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174603 | Total |
| Program Services | 142118 | ProgramServices |
| Management And General | 4584 | ManagementAndGeneral |
| Fundraising | 27901 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88866 | Total |
| Program Services | 73340 | ProgramServices |
| Management And General | 3165 | ManagementAndGeneral |
| Fundraising | 12361 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86475 | Total |
| Management And General | 86475 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270160 | Total |
| Program Services | 269736 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351 | Total |
| Program Services | 1336 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221431 | Total |
| Program Services | 155331 | ProgramServices |
| Management And General | 35939 | ManagementAndGeneral |
| Fundraising | 30161 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11924 | Total |
| Program Services | 11924 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145043 | Total |
| Program Services | 137791 | ProgramServices |
| Management And General | 2901 | ManagementAndGeneral |
| Fundraising | 4351 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11303 | Total |
| Program Services | 7274 | ProgramServices |
| Management And General | 3519 | ManagementAndGeneral |
| Fundraising | 510 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30448 | Total |
| Program Services | 25378 | ProgramServices |
| Management And General | 946 | ManagementAndGeneral |
| Fundraising | 4124 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2704 | Total |
| Program Services | 1817 | ProgramServices |
| Management And General | 829 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54735 | Total |
| Program Services | 52820 | ProgramServices |
| Management And General | 766 | ManagementAndGeneral |
| Fundraising | 1149 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5566 | Total |
| Program Services | 5287 | ProgramServices |
| Management And General | 112 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT EXPENSE | Description |
| Total | 3900 | Total |
| Fundraising | 3900 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2397976 | Total |
| Program Services | 1950408 | ProgramServices |
| Management And General | 178962 | ManagementAndGeneral |
| Fundraising | 268606 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592725 | BOY |
| EOY | 579821 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6330 | BOY |
| EOY | 24163 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302870 | BOY |
| EOY | 331342 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 8000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59118 | BOY |
| EOY | 194416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 208556 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 143294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90012 | BOY |
| EOY | 65262 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711455 | BOY |
| EOY | 1802613 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4833 | BOY |
| EOY | 67600 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53645 | BOY |
| EOY | 52667 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2828988 | BOY |
| EOY | 3125884 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77990 | BOY |
| EOY | 74565 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685839 | BOY |
| EOY | 673725 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61535 | BOY |
| EOY | 45508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825364 | BOY |
| EOY | 793798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1932124 | BOY |
| EOY | 2282086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71500 | BOY |
| EOY | 50000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003624 | BOY |
| EOY | 2332086 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2828988 | BOY |
| EOY | 3125884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 260117 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 61148 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 1800 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 5397 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2154617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1438412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2115709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2269217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2486204 | CurrentTaxYear |
| Total | 10464159 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2154617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1438412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2115709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2269217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2486204 | CurrentTaxYear |
| Total | 10464159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 166683 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10297476 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36551 | CurrentTaxYear |
| Total | 170344 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2679 | CurrentTaxYearMinus1Year |
| Total | 2926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10637429 | TotalSupport |
| Gross Receipts From Admissions Etc | 901534 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96570 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5370 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37588 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42958 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2355018 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2397976 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 269899 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67475 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 246897 | CurrentYearMinus3 |
| Current Year Minus2 | 251967 | CurrentYearMinus2 |
| Current Year Minus1 | 255601 | CurrentYearMinus1 |
| Current Year | 269899 | CurrentYear |
| Total | 1024364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,536,546 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 41101 | CurrentYearMinus3 |
| Current Year Minus2 | 39407 | CurrentYearMinus2 |
| Current Year Minus1 | 42958 | CurrentYearMinus1 |
| Current Year | 42958 | CurrentYear |
| Total | 166424 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 61724 | CurrentYearMinus3 |
| Current Year Minus2 | 62992 | CurrentYearMinus2 |
| Current Year Minus1 | 63900 | CurrentYearMinus1 |
| Current Year | 67475 | CurrentYear |
| Total | 256091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $384,137 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5138 | CurrentYearMinus3 |
| Current Year Minus2 | 4926 | CurrentYearMinus2 |
| Current Year Minus1 | 5370 | CurrentYearMinus1 |
| Current Year | 5370 | CurrentYear |
| Total | 20804 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1768945 | BeginningOfYearBalance |
| Contributions | 23989 | Contributions |
| Investment Earnings Or Losses | 140262 | InvestmentEarningsOrLosses |
| Other Expenditures | 43799 | OtherExpenditures |
| Administrative Expenses | 12054 | AdministrativeExpenses |
| End Of Year Balance | 1877343 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1792848 | BeginningOfYearBalance |
| Contributions | 1651 | Contributions |
| Investment Earnings Or Losses | 43159 | InvestmentEarningsOrLosses |
| Other Expenditures | 57544 | OtherExpenditures |
| Administrative Expenses | 11169 | AdministrativeExpenses |
| End Of Year Balance | 1768945 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1637717 | BeginningOfYearBalance |
| Contributions | 80820 | Contributions |
| Investment Earnings Or Losses | 140052 | InvestmentEarningsOrLosses |
| Other Expenditures | 53361 | OtherExpenditures |
| Administrative Expenses | 12380 | AdministrativeExpenses |
| End Of Year Balance | 1792848 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1589386 | BeginningOfYearBalance |
| Contributions | 705 | Contributions |
| Investment Earnings Or Losses | 64122 | InvestmentEarningsOrLosses |
| Other Expenditures | 16066 | OtherExpenditures |
| Administrative Expenses | 430 | AdministrativeExpenses |
| End Of Year Balance | 1637717 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1835801 | BeginningOfYearBalance |
| Contributions | 32213 | Contributions |
| Investment Earnings Or Losses | -239378 | InvestmentEarningsOrLosses |
| Other Expenditures | 39250 | OtherExpenditures |
| End Of Year Balance | 1589386 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Depreciation | 20000 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186660 | OtherCostOrOtherBasis |
| Depreciation | 121534 | Depreciation |
| Book Value | 65126 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1896 | OtherCostOrOtherBasis |
| Depreciation | 1760 | Depreciation |
| Book Value | 136 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65262 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2776116 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 61148 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51478 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5397 | OtherRevenues |
| Revenue Not Rptd F990 | 118023 | RevenueNotRptdF990 |
| Revenue Subtotal | 2658093 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2658093 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2447654 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 49678 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 49678 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2397976 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2397976 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUND IS TO GENERATE INVESTMENT INCOME TO BE USED FOR OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN VALUE OF INCOME TAX RECEIVABLE AGREEMENT 5,397. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 456735 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 421535 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13031 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 34712 | FoodAndBeverageEvent1 |
| Name Of Event2 | SPRING BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 986398 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 900398 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 86000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 54825 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 51300 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 11289 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 21975 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1443133 | GrossReceiptsTotal |
| Charitable Contributions Total | 1321933 | CharitableContributionsTotal |
| Gross Revenue Total Events | 121200 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 67856 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 86012 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11289 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21975 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 187132 | DirectExpenseSummaryEvents |
| Net Income Summary | -65932 | 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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER MARCH-JOLY | ||||||||||||||
| EXECUTIVE DIRECTOR | 164380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36807 | 0 | 201187 | 0 | 0 | 0 |
| GREG KLEMENS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | 130942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19749 | 0 | 150691 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21975 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 88797 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES AN OUTSIDE BROKER TO SELL DONATED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF MEMBERS: A CLASS AND B CLASS. BOTH CLASSES ARE REFERRED TO AS MEMBERS OF THE CORPORATION. THE A CLASS CONSISTS OF ALL THE DIRECTORS OF THE CORPORATION. THE B CLASS CONSISTS OF MEMBERS OF THE ADVOCACY COUNCIL AND HONORARY DIRECTORS OF THE BOARD. MEMBERSHIP PROCEDURE, TERMS AND SIZE. (A) A CLASS MEMBERS: THE A CLASS MEMBERS ARE DIRECTORS AND THEIR TERMS AS A CLASS MEMBERS ARE IDENTICAL TO THEIR TERMS AS DIRECTORS. EACH A CLASS MEMBER AND DIRECTOR IS ELECTED AS SET FORTH IN THE ORGANIZATION'S BY-LAWS. (B) B CLASS MEMBERS: B CLASS MEMBERSHIP IS AVAILABLE ONLY TO INDIVIDUALS AND NOT TO ORGANIZATIONS. (C) MEMBERS OF THE ADVOCACY COUNCIL ARE PROPOSED FOR ELECTION BY THE NOMINATING COMMITTEE AS PROVIDED IN THE ORGANIZATION'S BY-LAWS AND ARE ELECTED BY THE A CLASS MEMBERS FOR A THREE-YEAR TERM COMMENCING ON THE DATE OF THE ELECTION SPECIAL MEETING AT WHICH THEY ARE ELECTED. EACH MEMBER OF THE ADVOCACY COUNCIL HOLDS OFFICE UNTIL THE EXPIRATION OF THE TERM FOR WHICH HE OR SHE IS ELECTED AND UNTIL HIS OR HER SUCCESSOR HAS BEEN DULY ELECTED AND QUALIFIED, OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL, WITH OR WITHOUT CAUSE, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE A CLASS MEMBERS. ANY MEMBER OF THE ADVOCACY COUNCIL WHOSE MEMBERSHIP HAS EXPIRED MAY BE RE-ELECTED TO THE ADVOCACY COUNCIL AT ANY SUBSEQUENT ELECTION SPECIAL MEETING. THE ADVOCACY COUNCIL SHALL CONSIST OF NO MORE THAN 150 MEMBERS. VACANCIES. VACANCIES AMONG THE ADVOCACY COUNCIL MEMBERS FOR ANY REASON MAY BE FILLED BY VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE. AN ADVOCACY COUNCIL MEMBER SO ELECTED SHALL HOLD OFFICE UNTIL THE NEXT ELECTION SPECIAL MEETING AND UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL. VOTING. EACH A CLASS MEMBER IS ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE MEMBERS OF THE CORPORATION. B CLASS MEMBERS HAVE NO RIGHT TO VOTE AT ANY MEETINGS OF THE CORPORATION. DEPRIVATION OF MEMBERSHIP. ANY MEMBER OF THE CORPORATION MAY BE DEPRIVED OF HIS OR HER MEMBERSHIP AT ANY TIME WITH CAUSE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE A CLASS MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR FOR DEVELOPMENT AND ADMINISTRATION, THE FISCAL OFFICER, AND THE TREASURER ALL REVIEW FORM 990. IT IS ALSO REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF 12 BOARD MEMBERS. THE FINANCE COMMITTEE OF THE BOARD MEETS MONTHLY (SEPTEMBER THROUGH MAY); REVIEWS THE ORGANIZATION'S FINANCES; AND REPORTS TO THE FULL BOARD OF DIRECTORS, WHICH MEETS BI-MONTHLY DURING THAT PERIOD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY UPDATED. AT THE FIRST MEETING OF THE BOARD EACH FALL, CONFLICT OF INTEREST STATEMENTS ARE SIGNED AND SUBMITTED BY EVERY MEMBER OF THE BOARD. BOARD MEMBERS RECEIVE THE FORMS IN LATE SUMMER, IN PREPARATION FOR THE FIRST MEETING OF THE YEAR. IN ADDITION, EACH YEAR, ALL STAFF MUST FILL OUT A CONFLICT OF INTEREST FORM AND INCOMING OR NEW STAFF FILL OUT A CONFLICT OF INTEREST STATEMENT SOON AFTER THEY ARE HIRED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | CCC'S PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PERSONNEL COMMITTEE CONSISTS OF 6 INDEPENDENT INDIVIDUALS, TWO OF WHOM HEAD NYC NON-PROFIT ORGANIZATIONS, ONE OF WHOM RECENTLY RETIRED FROM HIS POSITION AS HEAD OF A NYC NON-PROFIT, AND ONE WHO SERVES ON THE BOARD OF YET ANOTHER NYC NON-PROFIT ORGANIZATION. THE COMBINED KNOWLEDGE OF THESE INDIVIDUALS REGARDING EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR ORGANIZATIONS WAS BROUGHT TO BEAR ON THE SALARY OFFER MADE AND ACCEPTED BY THE CURRENT EXECUTIVE DIRECTOR IN JANUARY OF 2008. EACH YEAR SINCE, THE PERSONNEL COMMITTEE HAS EVALUATED THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINED COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FULL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, A SUMMARY OF THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 269,736. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 254. TOTAL EXPENSES 270,160. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | INCREASE IN VALUE OF INCOME TAX RECEIVABLE AGREEMENT 5,397. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS FOR OVERSEEING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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