REGIONAL PLAN ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REGIONAL PLAN ASSOCIATION INC (EIN 13-1624154)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-03
IRS object ID
202600939349300310
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-03T08:09:20-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGIONAL PLAN ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREGIBusinessNameControlTxt
Phone2124206613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WHITEHALL STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS K WRIGHTPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2124206613PhoneNum
Signature2026-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS K WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WHITEHALL STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,749,130GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROMOTE IMPROVEMENT OF QUALITY OF LIFE/ECONOMY IN THE NEW YORK, NEW JERSEY & CONNECTICUT TRI-STATE REGION.ActivityOrMissionDesc
Voting Members Governing Body114VotingMembersGoverningBodyCnt
Voting Members Independent113VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers113TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,993,508PYContributionsGrantsAmt
CY Contributions Grants$5,247,215CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$133,545PYInvestmentIncomeAmt
CY Investment Income$269,067CYInvestmentIncomeAmt
PY Other Revenue$452,880PYOtherRevenueAmt
CY Other Revenue$573,065CYOtherRevenueAmt
PY Total Revenue$6,579,933PYTotalRevenueAmt
CY Total Revenue$6,089,347CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,002,260PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,088,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$600,672CYTotalFundraisingExpenseAmt
PY Other Expenses$2,122,658PYOtherExpensesAmt
CY Other Expenses$1,784,867CYOtherExpensesAmt
PY Total Expenses$6,124,918PYTotalExpensesAmt
CY Total Expenses$5,873,427CYTotalExpensesAmt
PY Revenues Less Expenses$455,015PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,920CYRevenuesLessExpensesAmt
Total Assets BOY$8,680,270TotalAssetsBOYAmt
Total Assets EOY$8,374,278TotalAssetsEOYAmt
Total Liabilities BOY$2,033,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,308,303TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,646,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,065,975NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$493,653ExpenseAmt
DescHEALTHY REGIONS - THIS PROJECT ADDRESSES THE HEALTH INEQUITIES ROOTED IN URBAN PLANNING AND THE BUILT ENVIRONMENT ACROSS THE FOCUS AREAS OF TRANSPORTATION, HOUSING, ENERGY AND ENVIRONMENT. THE EXCHANGE BRINGS TOGETHER PRACTITIONERS, ADVOCATES, AND COMMUNITY-BASED REPRESENTATIVES FROM OVER 30 ORGANIZATIONS REPRESENTING 11 METROPOLITAN REGIONS OF THE US. PROGRAM OFFERINGS INCLUDE PEER LEARNING EVENTS, TECHNICAL ASSISTANCE SERVICES, AND FACILITATED NETWORKING OPPORTUNITIES HOSTED VIRTUALLY AND IN-PERSON ACROSS THE COUNTRY. WITH THE SUPPORT OF RPA, PARTICIPANTS IN EACH REGION ARE ADVANCING TAILORED STRATEGIES TO CHANGE THE BUILT ENVIRONMENTS IN THEIR COMMUNITIES IN WAYS THAT CREATE BETTER HEALTH AND FINANCIAL OUTCOMES FOR THEIR CONSTITUENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$455,313ExpenseAmt
DescCONGESTION PRICING - AFTER YEARS OF ADVOCACY AND PLANNING TO ENSURE THE PROGRAM WOULD SUCCESSFULLY REDUCE TRAFFIC, FUND PUBLIC TRANSPORTATION, AND IMPROVE AIR QUALITY, THE NATION'S FIRST CONGESTION RELIEF PROGRAM LAUNCHED IN NYC IN JANUARY 2025. SO FAR, THE PROGRAM HAS GENERATED MORE THAN $215 MILLION IN REVENUE AND IS ON TRACK TO RAISE $500 MILLION IN 2025 ALONE. RPA HAS CHAMPIONED THIS POLICY FOR DECADES, AND OUR ADVOCACY CONTINUES ON THROUGH THE CONGESTION PRICING NOW COALITION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$265,953ExpenseAmt
DescNEW JERSEY ISSUES - RPA'S NEW JERSEY PROGRAM FOCUSES ON STATEWIDE POLICY AND SYSTEM CHANGES DESIGNED TO IMPROVE THE STATE'S PROSPERITY, OPPORTUNITY, AND GENERAL COMMUNITY WELL-BEING. RPA ENGAGES AND COLLABORATES WITH DIVERSE PARTNERS INCLUDING ELECTED REPRESENTATIVES, BUSINESS LEADERS, CIVIC STAKEHOLDERS, AND LOCAL COMMUNITIES TO ADVANCE KEY PRIORITIES INCLUDING: PROMOTING POLICIES TO INCREASE HOUSING AFFORDABILITY AND REDUCE SEGREGATION AND INEQUALITY; INCREASING PUBLIC HEALTH THROUGH INVESTMENTS IN THE BUILT AND NATURAL ENVIRONMENTS; TRANSITIONING TO A DECARBONIZED ECONOMY WITH ROBUST CLEAN ENERGY OPPORTUNITIES; ADVOCATING FOR SMART RESILIENCE PLANNING, PARTICULARLY WITH FRONTLINE COMMUNITIES; AND EXPANDING TRANSPORTATION CAPACITY AND PUBLIC TRANSIT FUNDING, AMONG OTHERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,572,073ExpenseAmt
DescINCLUDED IN OTHER PROGRAM SERVICES ARE THE FOLLOWING PROJECTS:REGIONAL PLANNING EXCHANGE, PETER HERMAN/RICHARD KAPLAN CHAIRS, CONGESTION PRICING NJ COMMITTEE, SANDY 10 RESILIENCE, DESEGREGATE CONNECTICUT, CORNELL ATKINSON, MUNICIPAL IMPACTS OF BUYOUTS, GATEWAY/AMTRAK, HUDSON VALLEY HOUSING, NYS HOUSING CAMPAIGN, STREETS AND PARKS , OPEN STREETS, TAUB CIVIC ENGAGEMENT, EQUITABLE ENERGY, LEIDOS, BROOKLYN GREENWAY USER STUDY, CEQR MAS, FCCHO COMMUNICATIONS, EASTERN CONNECTICUT CHEO, CT URBAN CENTERS COALITION, FAIRFIELD CONNECTICUT COMMUNITY, TRANSFORMING CBD'S, CONNECTING CHILDREN TO NATURE, SUFFOLK ON CALL - BRENTWOOD, LICF AFFORDABLE HOUSING, NEW CITY PARKS, NYS HEALTHDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,572,073TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,786,992TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members114GoverningBodyVotingMembersCnt
Independent Voting Member113IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES FINCH THE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124206613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WHITEHALL STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (120 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS K WRIGHT
PRESIDENT & CEO35.00Yes (X)Yes (X)$424,800$0$84,681
RAYMOND MCGUIRE
CHAIR3.00Yes (X)Yes (X)$0$0$0
THOMAS WRIGHT
PRESIDENT & CEO3.00Yes (X)Yes (X)$0$0$0
JUN CHOI
VICE-CHAIR3.00Yes (X)Yes (X)$0$0$0
DOUGLAS DURST
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JIM JOHNSON
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
KATHLEEN KNIGHT
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
ANTHONY SHORRIS
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
ROBERT STEEL
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
SARAH FITTS
VICE CHAIR & CO-CHAIR, NOMINATING AND GOVERNANCE C3.00Yes (X)Yes (X)$0$0$0
MATTHEW KISSNER
VICE CHAIR AND CO-CHAIR, AUDIT AND FINANCE COMMITT3.00Yes (X)Yes (X)$0$0$0
TOKUMBO SHOBOWALE
VICE CHAIR AND CO-CHAIR, AUDIT AND FINANCE COMMITT3.00Yes (X)Yes (X)$0$0$0
BLAIR DUNCAN
VICE CHAIR, NEW YORK COMMITTEE3.00Yes (X)Yes (X)$0$0$0
TRAVIS TERRY
CO-CHAIR, CENTENNIAL & COMMUNICATIONS COMMITTEE3.00Yes (X)Yes (X)$0$0$0
PAUL JOSEPHSON
CO-CHAIR, NEW JERSEY COMMITTEE3.00Yes (X)Yes (X)$0$0$0
KAY LICAUSI
CO-CHAIR, NEW JERSEY COMMITTEE3.00Yes (X)Yes (X)$0$0$0
JEE MEE KIM-DIAZ
CO-CHAIR, NEW YORK COMMITTEE3.00Yes (X)Yes (X)$0$0$0
SHARI HYMAN
CO-CHAIR, NOMINATING & GOVERNANCE COMMITTEE3.00Yes (X)Yes (X)$0$0$0
DAVID HUNTINGTON
COUNSEL3.00Yes (X)Yes (X)$0$0$0
GARRETT ARMWOOD
DIRECTOR3.00Yes (X)Yes (X)$0$0$0
RICHARD BAGGER
DIRECTOR3.00Yes (X)$0$0$0
STEPHEN BECKWITH
DIRECTOR3.00Yes (X)$0$0$0
ROBERT BILLINGSLEY
DIRECTOR3.00Yes (X)$0$0$0
EUGENIE BIRCH
DIRECTOR3.00Yes (X)$0$0$0
ANTHONY BORELLI
DIRECTOR3.00Yes (X)$0$0$0
ANTHONY CASCIANO
DIRECTOR3.00Yes (X)$0$0$0
VINCENT CASSANO
DIRECTOR3.00Yes (X)$0$0$0
VISHAAN CHAKRABARTI
DIRECTOR3.00Yes (X)$0$0$0
PETER CIPRIANO
DIRECTOR3.00Yes (X)$0$0$0
RICHARD CONSTABLE
DIRECTOR3.00Yes (X)$0$0$0
KEVIN CORBETT
DIRECTOR3.00Yes (X)$0$0$0
ANTHONY COSCIA
DIRECTOR3.00Yes (X)$0$0$0
PETER D'ARCY
DIRECTOR3.00Yes (X)$0$0$0
STEVEN DENNING
DIRECTOR3.00Yes (X)$0$0$0
SAM DONELSON
DIRECTOR3.00Yes (X)$0$0$0
SHAUN DONOVAN
DIRECTOR3.00Yes (X)$0$0$0
SUSANNAH DRAKE
DIRECTOR3.00Yes (X)$0$0$0
EVA DURST
DIRECTOR3.00Yes (X)$0$0$0
VIVIENNE EDWARDS
DIRECTOR3.00Yes (X)$0$0$0
JOHN EMRA
DIRECTOR3.00Yes (X)$0$0$0
SARAH FEINBERG
DIRECTOR3.00Yes (X)$0$0$0
MIKE FINLEY
DIRECTOR3.00Yes (X)$0$0$0
WINSTON FISHER
DIRECTOR3.00Yes (X)$0$0$0
DAVID GARTEN
DIRECTOR3.00Yes (X)$0$0$0
PAUL GERTNER
DIRECTOR3.00Yes (X)$0$0$0
JOSH GOLD
DIRECTOR3.00Yes (X)$0$0$0
MAXINE GRIFFITH
DIRECTOR3.00Yes (X)$0$0$0
GEORGE HELMY
DIRECTOR3.00Yes (X)$0$0$0
JENNIFER HENSLEY
DIRECTOR3.00Yes (X)$0$0$0
KERRY HUGHES
DIRECTOR3.00Yes (X)$0$0$0
MARY MARGARET JONES
DIRECTOR3.00Yes (X)$0$0$0
MEERA JOSHI
DIRECTOR3.00Yes (X)$0$0$0
DEREK KAUFMAN
DIRECTOR3.00Yes (X)$0$0$0
GREGORY KELLY
DIRECTOR3.00Yes (X)$0$0$0
TOM KENNEDY
DIRECTOR3.00Yes (X)$0$0$0
DAN KENT
DIRECTOR3.00Yes (X)$0$0$0
KYLE KIMBALL
DIRECTOR3.00Yes (X)$0$0$0
BARRY LANGER
DIRECTOR3.00Yes (X)$0$0$0
JILL LERNER
DIRECTOR3.00Yes (X)$0$0$0
CHRIS LEVENDOS
DIRECTOR3.00Yes (X)$0$0$0
JOSE LOZANO
DIRECTOR3.00Yes (X)$0$0$0
CHANNON LUCAS
DIRECTOR3.00Yes (X)$0$0$0
MARK MARCUCCI
DIRECTOR3.00Yes (X)$0$0$0
NICHOLAS MARTIN
DIRECTOR3.00Yes (X)$0$0$0
CHERYL MCKISSACK DANIEL
DIRECTOR3.00Yes (X)$0$0$0
IAN MCNAMARA
DIRECTOR3.00Yes (X)$0$0$0
KRISTIN MOTT
DIRECTOR3.00Yes (X)$0$0$0
JAN NICHOLSON
DIRECTOR3.00Yes (X)$0$0$0
FOLASADE A OLANIPEKUN-LEWIS
DIRECTOR3.00Yes (X)$0$0$0
PATRICIA ORNST
DIRECTOR3.00Yes (X)$0$0$0
HERMINIA PALACIO
DIRECTOR3.00Yes (X)$0$0$0
ROBIN PANOVKA
DIRECTOR3.00Yes (X)$0$0$0
ANGELA PINSKY
DIRECTOR3.00Yes (X)$0$0$0
CHRISTINA PIOCOSTA-LAHUE
DIRECTOR3.00Yes (X)$0$0$0
CLINT PLUMMER
DIRECTOR3.00Yes (X)$0$0$0
JOHN PORCARI
DIRECTOR3.00Yes (X)$0$0$0
DAVID QUART
DIRECTOR3.00Yes (X)$0$0$0
SCOTT RECHLER
DIRECTOR3.00Yes (X)$0$0$0
JAY REDD
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL REGAN
DIRECTOR3.00Yes (X)$0$0$0
JUSTIN RODGERS
DIRECTOR3.00Yes (X)$0$0$0
TOM ROUSAKIS
DIRECTOR3.00Yes (X)$0$0$0
ANA RUA
DIRECTOR3.00Yes (X)$0$0$0
JANETTE SADIK-KHAN
DIRECTOR3.00Yes (X)$0$0$0
ELLIOT SANDER
DIRECTOR3.00Yes (X)$0$0$0
ADITYA SANGHVI
DIRECTOR3.00Yes (X)$0$0$0
DAN SAWH
DIRECTOR3.00Yes (X)$0$0$0
SAMUEL SCHWARTZ
DIRECTOR3.00Yes (X)$0$0$0
TODD SCHWARTZ
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL SHAPIRO
DIRECTOR3.00Yes (X)$0$0$0
PEGGY SHEPARD
DIRECTOR3.00Yes (X)$0$0$0
NICK SIFUENTES
DIRECTOR3.00Yes (X)$0$0$0
RYAN SIMONETTI
DIRECTOR3.00Yes (X)$0$0$0
DANI SIMONS
DIRECTOR3.00Yes (X)$0$0$0
MONICA SLATER STOKES
DIRECTOR3.00Yes (X)$0$0$0
THEODORE SPENCER
DIRECTOR3.00Yes (X)$0$0$0
MARILYN TAYLOR
DIRECTOR3.00Yes (X)$0$0$0
RICHARD THIGPEN
DIRECTOR3.00Yes (X)$0$0$0
WILLIAM THOMPSON
DIRECTOR3.00Yes (X)$0$0$0
MIDORI VALDIVIA
DIRECTOR3.00Yes (X)$0$0$0
JANE VERON
DIRECTOR3.00Yes (X)$0$0$0
MARK WEPRIN
DIRECTOR3.00Yes (X)$0$0$0
JOHN WILLIAMS
DIRECTOR3.00Yes (X)$0$0$0
LATOYA WILSON
DIRECTOR3.00Yes (X)$0$0$0
KATE WITTELS
DIRECTOR3.00Yes (X)$0$0$0
ANDREA WOODNER
DIRECTOR3.00Yes (X)$0$0$0
CLAIRE WEISZ
DIRECTOR3.00Yes (X)$0$0$0
SOL MARIE ALFONSO-JONES
DIRECTOR3.00Yes (X)$0$0$0
HENRY CISNEROS
DIRECTOR3.00Yes (X)$0$0$0
DYLAN HIXON
DIRECTOR3.00Yes (X)$0$0$0
ANAITA KASAD
DIRECTOR3.00Yes (X)$0$0$0
SETH PINSKY
DIRECTOR3.00Yes (X)$0$0$0
ALISON SANT
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL SWEENEY
DIRECTOR3.00Yes (X)$0$0$0
ERNEST J TOLLERSON III
DIRECTOR3.00Yes (X)$0$0$0
KATHERINE SLEVIN
EXECUTIVE VP35.00$222,240$0$21,762Yes (X)
ROBERT FREUDENBERG
VP FOR ENERGY & ENVIRONMENT35.00$153,656$0$31,154Yes (X)
JAMES FINCH
VP FOR FINANCE AND ADMIN.35.00$147,040$0$26,924Yes (X)
MOSES GATES
VP OF HOUSING AND NEIGHBORHOOD PLANNING35.00$145,396$0$28,784Yes (X)
TIFFANY-ANN Y TAYLOR
VP OF TRANSPORTATION35.00$139,057$0$37,236Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,232,189TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$230,541TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNION STREET STRATEGIES LLC
84 UNION STREETBROOKLYNNY11231CONSULTING$120,000
BERLIN ROSEN LTD
15 MAIDEN LANE SUITE 1600NEW YORKNY10038CONSULTING$104,597
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$198,732FundraisingAmt
Government Grants$101,145GovernmentGrantsAmt
All Other Contributions$4,947,338AllOtherContributionsAmt
Noncash Contributions$24,998NoncashContributionsAmt
Total Contributions$5,247,215TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,410TotalRevenueColumnAmt
Exclusion$202,410ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,068,078SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,001,421SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$66,657SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,657TotalRevenueColumnAmt
Exclusion$66,657ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,231,201FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$198,732ContriRptFundraisingEventAmt
Fundraising Direct Expenses$658,362FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$572,839TotalRevenueColumnAmt
Exclusion$572,839ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$226TotalRevenueColumnAmt
Exclusion$226ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$226OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,089,347TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$842,132ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$507,740TotalAmt
Program Services$421,029ProgramServicesAmt
Management And General$26,979ManagementAndGeneralAmt
Fundraising$59,732FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,803,552TotalAmt
Program Services$2,338,317ProgramServicesAmt
Management And General$139,983ManagementAndGeneralAmt
Fundraising$325,252FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$156,519TotalAmt
Program Services$126,168ProgramServicesAmt
Management And General$10,717ManagementAndGeneralAmt
Fundraising$19,634FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$377,331TotalAmt
Program Services$304,161ProgramServicesAmt
Management And General$25,836ManagementAndGeneralAmt
Fundraising$47,334FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$243,418TotalAmt
Program Services$165,943ProgramServicesAmt
Management And General$54,393ManagementAndGeneralAmt
Fundraising$23,082FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,800TotalAmt
Management And General$26,800ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,688TotalAmt
Management And General$27,688ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$716,777TotalAmt
Program Services$681,494ProgramServicesAmt
Management And General$8,963ManagementAndGeneralAmt
Fundraising$26,320FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Program Services$85ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,182TotalAmt
Program Services$68,488ProgramServicesAmt
Management And General$17,932ManagementAndGeneralAmt
Fundraising$19,762FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$114,818TotalAmt
Program Services$70,741ProgramServicesAmt
Management And General$20,173ManagementAndGeneralAmt
Fundraising$23,904FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$511,595TotalAmt
Program Services$348,766ProgramServicesAmt
Management And General$114,317ManagementAndGeneralAmt
Fundraising$48,512FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,635TotalAmt
Program Services$51,463ProgramServicesAmt
Management And General$783ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$182,730TotalAmt
Program Services$177,127ProgramServicesAmt
Management And General$2,531ManagementAndGeneralAmt
Fundraising$3,072FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,667TotalAmt
Program Services$26,360ProgramServicesAmt
Management And General$8,640ManagementAndGeneralAmt
Fundraising$3,667FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescUNCOLLECTIBLE ACCOUNTSDesc
Total$6,850TotalAmt
Program Services$6,850ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,873,427TotalAmt
Program Services$4,786,992ProgramServicesAmt
Management And General$485,763ManagementAndGeneralAmt
Fundraising$600,672FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,193,177BOYAmt
EOY$2,410,949EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,255,895BOYAmt
EOY$773,348EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,951BOYAmt
EOY$68,282EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,510,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,417,535LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$112,235BOYAmt
EOY$93,018EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,764,251BOYAmt
EOY$4,149,634EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,284,761BOYAmt
EOY$879,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,680,270BOYAmt
EOY$8,374,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$658,955BOYAmt
EOY$377,127EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,374,737BOYAmt
EOY$931,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,033,692BOYAmt
EOY$1,308,303EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,544,840BOYAmt
EOY$1,857,229EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,101,738BOYAmt
EOY$5,208,746EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,646,578BOYAmt
EOY$7,065,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,680,270BOYAmt
EOY$8,374,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$215,920ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$203,477NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,084,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,169,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,316,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,993,508CurrentTaxYearMinus1YearAmt
Current Tax Year$5,247,215CurrentTaxYearAmt
Total$27,811,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,084,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,169,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,316,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,993,508CurrentTaxYearMinus1YearAmt
Current Tax Year$5,247,215CurrentTaxYearAmt
Total$27,811,366TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,495,248SubstantialContributorsTotAmt
Public Support Total170$24,316,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,372CurrentTaxYearMinus1YearAmt
Current Tax Year$202,410CurrentTaxYearAmt
Total$633,244TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,308CurrentTaxYearMinus1YearAmt
Current Tax Year$226CurrentTaxYearAmt
Total$46,705TotalAmt
FieldValueIRS element (for citing)
Total Support$28,491,315TotalSupportAmt
Public Support CY1700.85350PublicSupportCY170Pct
Public Support PY1700.87080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2020 AMOUNT: $ 29,186. 2021 AMOUNT: $ 8,950. 2022 AMOUNT: $ 3,035. 2023 AMOUNT: $ 5,308. 2024 AMOUNT: $ 226.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,769,839BeginningYearBalanceAmt
Contributions$3,292,213ContributionsAmt
Investment Earnings Or Losses$386,759InvestmentEarningsOrLossesAmt
Other Expenditures$3,374,102OtherExpendituresAmt
End Year Balance$7,074,709EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,570,861BeginningYearBalanceAmt
Contributions$4,099,496ContributionsAmt
Investment Earnings Or Losses$339,810InvestmentEarningsOrLossesAmt
Other Expenditures$3,240,328OtherExpendituresAmt
End Year Balance$6,769,839EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,096,307BeginningYearBalanceAmt
Contributions$3,266,241ContributionsAmt
Investment Earnings Or Losses$201,677InvestmentEarningsOrLossesAmt
Other Expenditures$2,993,364OtherExpendituresAmt
End Year Balance$5,570,861EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,479,015BeginningYearBalanceAmt
Contributions$2,954,478ContributionsAmt
Investment Earnings Or Losses-$282,817InvestmentEarningsOrLossesAmt
Other Expenditures$3,054,369OtherExpendituresAmt
End Year Balance$5,096,307EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,140,114BeginningYearBalanceAmt
Contributions$3,152,681ContributionsAmt
Investment Earnings Or Losses$526,233InvestmentEarningsOrLossesAmt
Other Expenditures$2,340,013OtherExpendituresAmt
End Year Balance$5,479,015EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26380BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24650PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.48970TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,300,577OtherCostOrOtherBasisAmt
Depreciation$1,212,891DepreciationAmt
Book Value$87,686BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,976OtherCostOrOtherBasisAmt
Depreciation$204,644DepreciationAmt
Book Value$5,332BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,018TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$879,047BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$879,047TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$931,176Amt
FieldValueIRS element (for citing)
Total Liability$931,176TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,265,136TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$203,477NetUnrealizedGainsInvstAmt
Revenue Not Reported$203,477RevenueNotReportedAmt
Revenue Subtotal$6,061,659RevenueSubtotalAmt
Investment Expenses Not Incld$27,688InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,688RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,089,347TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,845,739TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,845,739ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,688InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,688ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,873,427TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationINTENDED USE OF QUASI-ENDOWMENT FUNDS: TO PROVIDE THE ASSOCIATION WITH A FINANCIAL CUSHION DURING PERIODS WHEN THE ASSOCIATION'S OUTSIDE SOURCES OF FUNDING MY FALL OFF. INTENDED USE OF PERMANENTLY RESTRICTED FUNDS: 1) PETER HERMAN TRANSPORTATION CHAIR -TO SUPPORT THE FUNDING FOR A TRANSPORTATION POSITION AT RPA AND THE 2) RICHARD KAPLAN CHAIR FOR REGIONAL DESIGN - TO SUPPORT THE FUNDING FOR A DESIGN POSITION AT RPA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL GALAEvent1Nm
Gross Receipts Event1$986,365GrossReceiptsEvent1Amt
Charitable Contri Event1$167,682CharitableContriEvent1Amt
Gross Revenue Event1$818,683GrossRevenueEvent1Amt
Food And Beverage Event1$259,390FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$98,823OtherDirectExpensesEvent1Amt
Event2ASSEMBLYEvent2Nm
Gross Receipts Event2$443,568GrossReceiptsEvent2Amt
Charitable Contri Event2$31,050CharitableContriEvent2Amt
Gross Revenue Event2$412,518GrossRevenueEvent2Amt
Food And Beverage Event2$206,010FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$94,139OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,429,933GrossReceiptsTotalAmt
Charitable Contributions Tot$198,732CharitableContributionsTotAmt
Gross Revenue Total Events$1,231,201GrossRevenueTotalEventsAmt
Food And Beverage Total Events$465,400FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$192,962OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$658,362DirectExpenseSummaryEventsAmt
Net Income Summary$572,839NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS K WRIGHT
PRESIDENT & CEO$394,800$0$30,000$0$0$0$47,150$0$37,531$0$509,481$0$0$0
KATHERINE SLEVIN
EXECUTIVE VP$218,240$0$4,000$0$0$0$15,177$0$6,585$0$244,002$0$0$0
ROBERT FREUDENBERG
VP FOR ENERGY & ENVIRONMENT$153,656$0$0$0$0$0$13,017$0$18,137$0$184,810$0$0$0
TIFFANY-ANN Y TAYLOR
VP OF TRANSPORTATION$139,057$0$0$0$0$0$10,123$0$27,113$0$176,293$0$0$0
MOSES GATES
VP OF HOUSING AND NEIGHBORHOOD PLANN$145,396$0$0$0$0$0$10,873$0$17,911$0$174,180$0$0$0
JAMES FINCH
VP FOR FINANCE AND ADMIN.$147,040$0$0$0$0$0$12,266$0$14,658$0$173,964$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III - LINE 1REGIONAL PLAN ASSOCIATION, INC. (THE "ASSOCIATION") IS AMERICA'S OLDEST AND MOST DISTINGUISHED INDEPENDENT URBAN RESEARCH AND ADVOCACY GROUP. THE ASSOCIATION PREPARES LONG RANGE PLANS AND POLICIES TO GUIDE THE GROWTH AND DEVELOPMENT OF THE NEW YORK - NEW JERSEY - CONNECTICUT METROPOLITAN REGION. THE ASSOCIATION ALSO PROVIDES LEADERSHIP ON NATIONAL INFRASTRUCTURE, SUSTAINABILITY, AND COMPETITIVENESS CONCERNS. THE ASSOCIATION ENJOYS BROAD SUPPORT FROM THE REGION'S AND NATION'S BUSINESS, PHILANTHROPIC, CIVIC AND PLANNING COMMUNITIES. THE NATION'S MOST INFLUENTIAL INDEPENDENT REGIONAL PLANNING ORGANIZATION SINCE 1922, THE ASSOCIATION HAS A STORIED HISTORY BUT IS MORE RELEVANT THAN EVER IN THE 21ST CENTURY. THE ASSOCIATION'S FIRST PLAN IN 1929 PROVIDED THE BLUEPRINT FOR THE TRANSPORTATION AND OPEN SPACE NETWORKS THAT WE TAKE FOR GRANTED TODAY. THE SECOND PLAN, COMPLETED IN 1968, WAS INSTRUMENTAL IN RESTORING OUR DETERIORATED MASS TRANSIT SYSTEM, PRESERVING THREATENED NATURAL RESOURCES AND REVITALIZING OUR URBAN CENTERS. RELEASED IN 1996, THE ASSOCIATION'S THIRD REGIONAL PLAN, "A REGION AT RISK," WARNED THAT NEW GLOBAL TRENDS HAD FUNDAMENTALLY ALTERED NEW YORK'S NATIONAL AND GLOBAL POSITION. THE PLAN CALLED FOR BUILDING A SEAMLESS 21ST CENTURY MASS TRANSIT SYSTEM, CREATING A THREE-MILLION-ACRE GREENSWARD NETWORK OF PROTECTED NATURAL RESOURCE SYSTEMS, MAINTAINING HALF THE REGION'S EMPLOYMENT IN URBAN CENTERS, AND ASSISTING MINORITY AND IMMIGRANT COMMUNITIES TO FULLY PARTICIPATE IN THE ECONOMIC MAINSTREAM. THE ASSOCIATION'S CURRENT WORK IS AIMED LARGELY AT IMPLEMENTING THE IDEAS PUT FORTH IN THE THIRD REGIONAL PLAN, WITH EFFORTS FOCUSED IN FIVE PROJECT AREAS: COMMUNITY DESIGN, OPEN SPACE, TRANSPORTATION, WORKFORCE AND THE ECONOMY, AND HOUSING.
FORM 990, PART VI, SECTION A, LINE 2DOUGLAS DURST, VICE CHAIR IS THE FATHER-IN-LAW OF EVA DURST, DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE PRESENTED TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH THE BOARD AT THE ANNUAL MEETING WHEN THE FORMS ARE DISTRIBUTED. BOARD MEMBERS MUST SIGN COI STATEMENTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF FORM 990 OF SIMILAR NONPROFIT ORGANIZATIONS OF A SIMILAR SIZE AND BUDGET TO THE ASSOCIATION WAS DONE BY THE TREASURER. THE EXECUTIVE COMMITTEE DELIBERATED AND MADE THE FINAL DECISION ON THE PRESIDENT'S SALARY. THE AUDIT AND FINANCE COMMITTEE DISCUSSES AND APPROVES THE PRESIDENT AND EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 681,494. MANAGEMENT AND GENERAL EXPENSES 8,963. FUNDRAISING EXPENSES 26,320. TOTAL EXPENSES 716,777.

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