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OPENPLANS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OPENPLANS INC (EIN 13-4111130)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-26
IRS object ID
202432709349301123
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-26T11:21:44-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 16THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134111130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPENPLANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone9178427183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 BROADWAY 11 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK GORTONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9178427183PhoneNum
Signature2024-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE SCHALLPreparerPersonNm
PTINP02024184PTIN
Phone2122682804PhoneNum
Preparation2024-09-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK GORTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 BROADWAY 11 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,935,165GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOPENPLANS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOPEN PLANS' MISSION IS TO TRANSFORM HOW PEOPLE EXPERIENCE NEW YORK CITY'S STREETS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,478PYContributionsGrantsAmt
CY Contributions Grants$4,751,389CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$5,022CYProgramServiceRevenueAmt
PY Investment Income-$55,739PYInvestmentIncomeAmt
CY Investment Income$178,754CYInvestmentIncomeAmt
PY Other Revenue$9,600PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$190,339PYTotalRevenueAmt
CY Total Revenue$4,935,165CYTotalRevenueAmt
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$1,566,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,203,956CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$87,400CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,629CYTotalFundraisingExpenseAmt
PY Other Expenses$434,479PYOtherExpensesAmt
CY Other Expenses$529,911CYOtherExpensesAmt
PY Total Expenses$2,000,962PYTotalExpensesAmt
CY Total Expenses$2,821,267CYTotalExpensesAmt
PY Revenues Less Expenses-$1,810,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,113,898CYRevenuesLessExpensesAmt
Total Assets BOY$2,373,705TotalAssetsBOYAmt
Total Assets EOY$4,539,477TotalAssetsEOYAmt
Total Liabilities BOY$133,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,239,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,353,658NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPEN PLANS' MISSION IS TO TRANSFORM HOW PEOPLE EXPERIENCE NEW YORK CITY'S STREETS. OPEN PLANS USES GRASSROOTS ADVOCACY AND POLICY CHANGE TO INSPIRE STRUCTURAL REFORMS AND CULTURAL SHIFTS. WE PROMOTE A PEOPLE-FIRST STREET CULTURE THAT PRIORITIZES COMMUNITY, SAFETY, JOY, MOBILITY AND EMPOWERMENT. WHAT WE DO: BUILD PRACTICAL SOLUTIONS, FROM POLICY TO PHYSICAL CHANGES, THAT SOLVE REAL ISSUES IN COMMUNITIES;EMPOWER NEIGHBORHOODS TO VISION AND CREATE CHANGE ON THEIR STREETS;PROMOTE A PEOPLE-FIRST APPROACH TO CITIES THAT DISMANTLES CAR CULTURE;CREATE A CULTURE OF MOBILITY JUSTICE AND ABUNDANCE OF OPTIONS, TO ENSURE EVERY CITY RESIDENT HAS WHAT THEY NEED TO THRIVE;CELEBRATE PUBLIC SPACES AND THEIR STEWARDS;ADVANCE LEGISLATION THAT BUILDS A PEOPLE-CENTERED CITY;PARTNER WITH ALLIED ORGANIZATIONS ON CITY AND STATE LEGISLATIVE EFFORTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,410,013ExpenseAmt
Revenue$5,022RevenueAmt
DescTHREE YEARS AFTER OUR PIONEERING 2020 PROPOSAL FOR AN OFFICE OF PUBLIC SPACE MANAGEMENT, MAYOR ADAMS ANNOUNCED NEW YORK'S FIRST-EVER CHIEF PUBLIC REALM OFFICER, TASKED WITH THINKING HOLISTICALLY AND STRATEGICALLY ABOUT OUR PUBLIC SPACE. THE ANNOUNCEMENT WAS A TRIUMPH FOR PUBLIC SPACE AND FOR OPEN PLANS. THE VICTORY CAME EARLY IN 2023 AND SET THE STAGE FOR A YEAR OF CELEBRATIONS AND BIG AMBITIONS, BOLSTERED WITH THE REASSURANCE THAT STEADFAST, SKILLFUL ADVOCACY PAYS OFF.THAT VICTORY WAS ONE OF MANY FIRSTS IN 2023. IN JUNE, FOLLOWING THE LAUNCH OF OUR REPORT CURB THE CHAOS, OPEN PLANS HOSTED OUR FIRST-EVER CONVENING THAT GATHERED STAKEHOLDERS FROM AROUND THE COUNTRY TO EXPLORE CHALLENGES AND SOLUTIONS AT THE CURB; WE SUCCESSFULLY ADVOCATED FOR THE CITY TO EXPAND SUMMER STREETS INTO EVERY BOROUGH; AND IN OCTOBER, WE STAGED A STUDIO APARTMENT WITHIN TWO PARKING SPOTS TO DEMONSTRATE THE TRADEOFFS THAT PARKING MANDATES FORCE US TO MAKE. THESE SUCCESSES SOLIDIFIED OPEN PLANS AS DYNAMIC, INNOVATIVE, VISIONARY AND INSPIRING REAL-WORLD CHANGE.OUR WORK WITH COMMUNITIES ALSO REACHED NEW HIGHS IN 2023. OUR ADVOCATES AND ORGANIZERS SPREAD FAR AND WIDE, PRESENTING TO COMMUNITY BOARDS AND SCHOOL COMMUNITIES ABOUT BENEFITS LIKE DAYLIGHTING, CURB REFORM, AND SCHOOL STREETS. WE EVEN BEGAN TO HELP NEW YORKERS UNDERSTAND HOW AND WHY TO APPLY TO THEIR COMMUNITY BOARDS. THIS IMPACTFUL ENGAGEMENT IS THE ESSENTIAL OTHER HALF OF OUR GOVERNMENT-LEVEL POLICY WORK. IT'S WHERE WE BUILD GRASSROOTS SUPPORT AND EMPOWER NEW YORKERS TO MAKE CHANGE.NOTHING IS MORE EMPOWERING THAN KNOWLEDGE, AND NO ONE KEEPS NEW YORKERS INFORMED LIKE STREETSBLOGNYC AND STREETFILMS. THEY REVEAL THE TRUTH ABOUT OUR CITY THE GOOD AND THE BAD. STREETSBLOG'S AWARD-WINNING REPORTING ON LICENSE PLATE FRAUD RAISED AN ALARM AND SPARKED NEW LEGISLATION IN TWO OF THE STATES THAT SELL THE MOST FRAUDULENT PLATES INTO NEW YORK; THEIR UNMATCHED COVERAGE ON OUR AGENCIES AND MAYORAL ADMINISTRATION KEPT NEW YORKERS INFORMED ON WHAT'S HAPPENING BEHIND THE SCENES. STREETFILMS SHOWCASED THE BIG INFRASTRUCTURE PROJECTS WORTH CELEBRATING, FOSTERING SUPPORT FOR MORE. THEIR VISIT TO PARIS GAVE NEW YORKERS, AND OUR GOVERNMENT, SOMETHING TO ASPIRE TO.Desc
Total Program Service Expenses$2,410,013TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA ORMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9178427183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK GORTON
CHAIR3.00Yes (X)Yes (X)$0$0$0
CHRISTINE BERTHET
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
RAUL LARIOS
TREASURER3.00Yes (X)$0$0$0
SEBASTIAN DELMONT
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH LIPMAN
DIRECTOR1.00Yes (X)$0$0$0
JUAN MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
LISA ORMAN
CO-EXECUTIVE DIRECTOR40.00Yes (X)$158,240$0$27,992
SARA LIND
CO-EXECUTIVE DIRECTOR40.00Yes (X)$157,076$0$9,724
GERSH KUNTZMAN
EDITOR IN CHIEF40.00$156,887$0$15,769Yes (X)
CLARENCE ECKERSON
DIR OF VIDEO PRODUCTION40.00$109,631$0$451Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$581,834TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,936TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE STREET PLANS COLLABORATIVEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15879 SUNSET DRIVE SUITE 2AddressLine1Txt
CitySOUTH MIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd
FieldValueIRS element (for citing)
ServicesURBAN PLANNINGServicesDesc
Compensation$100,108CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$28,267FundraisingAmt
All Other Contributions$4,723,122AllOtherContributionsAmt
Total Contributions$4,751,389TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,022TotalRevenueColumnAmt
Related Or Exempt Func Income$5,022RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,754TotalRevenueColumnAmt
Exclusion$178,754ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,267ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,935,165TotalRevenueColumnAmt
Related Or Exempt Func Income$5,022RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$178,754ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$360,216TotalAmt
Program Services$233,516ProgramServicesAmt
Management And General$59,326ManagementAndGeneralAmt
Fundraising$67,374FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,432,359TotalAmt
Program Services$1,384,226ProgramServicesAmt
Management And General$15,144ManagementAndGeneralAmt
Fundraising$32,989FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,909TotalAmt
Program Services$55,835ProgramServicesAmt
Management And General$2,587ManagementAndGeneralAmt
Fundraising$3,487FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,234TotalAmt
Program Services$174,278ProgramServicesAmt
Management And General$8,074ManagementAndGeneralAmt
Fundraising$10,882FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,238TotalAmt
Program Services$140,911ProgramServicesAmt
Management And General$6,528ManagementAndGeneralAmt
Fundraising$8,799FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$212FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,275TotalAmt
Management And General$16,275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,294TotalAmt
Management And General$58,294ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$87,400TotalAmt
Fundraising$87,400FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$272,832TotalAmt
Program Services$272,832ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,770TotalAmt
Program Services$22,744ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,799TotalAmt
Program Services$31,010ProgramServicesAmt
Management And General$3,789ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,862TotalAmt
Program Services$31,871ProgramServicesAmt
Management And General$1,647ManagementAndGeneralAmt
Fundraising$344FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,498TotalAmt
Management And General$3,498ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,182TotalAmt
Program Services$7,502ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEES AND DUES$53,325$45,766$7,559
EVENTS$12,418$66$1,037$11,315
PROGRAM EXPENSES$9,334$9,334
OTHER EXPENSES$2,622$122$2,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,821,267TotalAmt
Program Services$2,410,013ProgramServicesAmt
Management And General$187,625ManagementAndGeneralAmt
Fundraising$223,629FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,364,060BOYAmt
EOY$416,528EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$4,062,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$49,403EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,108EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,645BOYAmt
EOY$10,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,373,705BOYAmt
EOY$4,539,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,947BOYAmt
EOY$185,819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,947BOYAmt
EOY$185,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,239,758BOYAmt
EOY$4,317,825EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$35,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,239,758BOYAmt
EOY$4,353,658EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,373,705BOYAmt
EOY$4,539,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,113,898ReconcilationRevenueExpnssAmt
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$958,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,269,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,167,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,478CurrentTaxYearMinus1YearAmt
Current Tax Year$4,751,389CurrentTaxYearAmt
Total$10,383,031TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,269,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,167,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,478CurrentTaxYearMinus1YearAmt
Current Tax Year$4,751,389CurrentTaxYearAmt
Total$10,383,031TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,129,204SubstantialContributorsTotAmt
Public Support Total170$2,253,827PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,587CurrentTaxYearMinus1YearAmt
Current Tax Year$178,754CurrentTaxYearAmt
Total$181,988TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$9,600CurrentTaxYearMinus1YearAmt
Total$44,948TotalAmt
FieldValueIRS element (for citing)
Total Support$10,609,967TotalSupportAmt
Gross Receipts Rltd Activities$40,022GrossReceiptsRltdActivitiesAmt
Public Support CY1700.21240PublicSupportCY170Pct
Public Support PY1700.10270PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE FOLLOWING FACTS AND CIRCUMSTANCES APPLY IN SUPPORT OF OPENPLANS, INC.'S PUBLIC CHARITY STATUS:1. ALTHOUGH THE SUPPORT PERCENTAGE DIPPED BELOW 33.33%, IT IS STILL IN EXCESS OF THE 10% THRESHOLD, AND IT'S A 107% IMPROVEMENT COMPARED TO 2022.2. OPENPLANS' SUPPORT WAS PRIMARILY PUBLIC IN NATURE WITH A TOTAL OF 428 UNIQUE DONORS, INCLUDING 100% OF THE BOARD AND 258 NEW DONORS. ADDITIONALLY, 80 DONORS INCREASED THEIR GIFTS. OUTSIDE OF THE LARGE SINGULAR DONATION, AN ADDITIONAL $650,000 WAS RAISED, A 150% INCREASE COMPARED TO 2022.3. LAST BUT CERTAINLY NOT LEAST, IN ACCORDANCE WITH ITS MISSION, OPENPLANS BENEFITS THE PUBLIC BY EDUCATING NEW YORKERS ABOUT THE DANGERS OF TRAFFIC VIOLENCE; ADVOCATING FOR POLICIES AND SOLUTIONS THAT PRIORITIZE WALKING, BIKING AND TRANSIT; AND WORKING IN COALITION WITH OTHER ORGANIZATIONS, PEOPLE AND GOVERNMENT TO REDESIGN OUR CITY IN A WAY THAT MAKES IT JOYFUL, SAFE, RESILIENT AND ROBUST.FactsAndCircumstancesTestTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,560FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,560FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,816,705FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,821,265FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$291,063FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,766FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$250,048CurrentYearMinus1Amt
Current Year$291,063CurrentYearAmt
Total$541,111TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$811,667LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$7,952CurrentYearMinus1Amt
Current Year$4,560CurrentYearAmt
Total$12,512TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$62,512CurrentYearMinus1Amt
Current Year$72,766CurrentYearAmt
Total$135,278TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$202,917GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$7,952CurrentYearMinus1Amt
Current Year$4,560CurrentYearAmt
Total$12,512TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,203OtherCostOrOtherBasisAmt
Depreciation$11,838DepreciationAmt
Book Value$10,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,365TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,981,642TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$46,477DonatedServicesAndUseFcltsAmt
Revenue Not Reported$46,477RevenueNotReportedAmt
Revenue Subtotal$4,935,165RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,935,165TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,867,742TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$46,477DonatedServicesUseFcltsAmt
Expenses Not Reported$46,477ExpensesNotReportedAmt
Expenses Subtotal$2,821,265ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,821,265TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL,UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDED DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PURPOSE POSSIBLE LLC
284 MILLEDGE AVE SEATLANTAGA30312FUNDRAISING0$0$5,400$0
VICKY BISOGNO
137 E 36TH ST APT 9CNEW YORKNY10016FUNDRAISING COACHING AND STRATEGY0$0$82,000$0
FieldValueIRS element (for citing)
Total Retained By Contractors$87,400TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPACE AWARDSEvent1Nm
Gross Receipts Event1$28,267GrossReceiptsEvent1Amt
Charitable Contri Event1$28,267CharitableContriEvent1Amt
Gross Receipts Total$28,267GrossReceiptsTotalAmt
Charitable Contributions Tot$28,267CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (3 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
LISA ORMAN
CO-EXECUTIVE DIRECTOR$158,240$0$0$0$0$0$0$0$27,992$0$186,232$0$0$0
GERSH KUNTZMAN
EDITOR IN CHIEF$156,887$0$0$0$0$0$0$0$15,769$0$172,656$0$0$0
SARA LIND
CO-EXECUTIVE DIRECTOR$157,076$0$0$0$0$0$0$0$9,724$0$166,800$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENT AND APPROVAL BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CACKNOWLEDGEMENT AND DISCLSOURE STATEMENTS REGARDING THE CONFLICTS OF INTEREST POLICY ARE REQUIRED TO BE SIGNED ANNUALLY BY ALL DIRECTORS AND KEY EMPLOYEES
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC