ACCESS JUSTICE BROOKLYN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS JUSTICE BROOKLYN INC (EIN 11-3155182)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349303091
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T12:54:16-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113155182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS JUSTICE BROOKLYN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 7186245446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 COURT STREET SUITE 1206 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BRAUN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7186245446 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COATES | PreparerPersonNm |
| PTIN | P02247728 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI LEE HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 COURT STREET SUITE 1206 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,786,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCESSJUSTICEBROOKLYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE HELP ENSURE A MORE ACCESSIBLE LEGAL SYSTEM AND EQUITABLE BROOKLYN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,741,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,073,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$110,045 | PYOtherRevenueAmt |
| CY Other Revenue | $6,281 | CYOtherRevenueAmt |
| PY Total Revenue | $1,712,976 | PYTotalRevenueAmt |
| CY Total Revenue | $2,155,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,433,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,636,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $637,939 | PYOtherExpensesAmt |
| CY Other Expenses | $617,651 | CYOtherExpensesAmt |
| PY Total Expenses | $2,072,737 | PYTotalExpensesAmt |
| CY Total Expenses | $2,255,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$359,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$100,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,206,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,952,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $541,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $371,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,665,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,581,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $461,240 | ExpenseAmt |
| Desc | CONSUMER DEBT PROGRAM: IN THE PAST YEAR, AJB HANDLED 4,548 CONSUMER DEBT CASES, BENEFITING APPROXIMATELY 10,491 INDIVIDUALS AND FAMILIES. ACCESS JUSTICE BROOKLYN OPERATES TWO PROGRAMS IN KINGS COUNTY CIVIL COURT TO ASSIST UNREPRESENTED CONSUMER CREDIT LITIGANTS. THE CIVIL LEGAL ADVICE AND RESOURCE OFFICE (CLARO) PROGRAM IS A FREE WEEKLY CLINIC WHERE ACCESS JUSTICE BROOKLYN STAFF AND VOLUNTEERS PROVIDE LITIGANTS WITH IMPORTANT INFORMATION ABOUT DEBT COLLECTION AND THEIR OPTIONS FOR DEFENSE, REPRESENTING A CRITICAL RESOURCE FOR INDIVIDUALS WITHOUT COUNSEL. THROUGH THE VOLUNTEER LAWYER FOR A DAY (VLFD) ACCESS TO JUSTICE PROGRAM, AN ACCESS JUSTICE BROOKLYN ATTORNEY IS PRESENT FOUR DAYS PER WEEK IN KINGS COUNTY CIVIL COURT AND WORKS WITH PRO BONO VOLUNTEER ATTORNEYS, LAW GRADUATES, AND LAW STUDENTS TO PROVIDE LIMITED SCOPE REPRESENTATION TO UNREPRESENTED LITIGANTS ON THE DATE OF THEIR COURT APPEARANCE, INCLUDING CLIENTS REFERRED BY OUR CLARO PROGRAM, TO HELP REDUCE OR DISMISS THEIR DEBT OR OBTAIN AN ADJOURNMENT. FOR INDIVIDUALS SEEKING TO DISCHARGE DEBT AND REORDER THEIR FINANCES, WE ALSO PREPARE BANKRUPTCY PETITIONS AND OFFER REPRESENTATION IN CHAPTER 7 BANKRUPTCY PROCEEDINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $458,550 | ExpenseAmt |
| Desc | HOMEOWNER ASSISTANCE PROGRAM: IN THE PAST YEAR, THE ORGANIZATION HANDLED 442 FORECLOSURE MATTERS, DEPARTMENT OF BUILDINGS VIOLATIONS, AND OTHER ISSUES IMPACTING BROOKLYN HOMEOWNERS, BENEFITING APPROXIMATELY 1,271 INDIVIDUALS AND FAMILIES. ACCESS JUSTICE BROOKLYN'S SERVICES TO HOMEOWNERS ENCOMPASS A RANGE OF SERVICES THAT INCLUDE FORECLOSURE INTERVENTION AND PREVENTION, ASSISTANCE WITH DEED THEFT AND OTHER SCAMS, AND REPRESENTATION IN ADMINISTRATIVE HEARINGS THAT CONCERN DEPARTMENT OF BUILDINGS (DOB) VIOLATIONS. FOR HOMEOWNERS AT RISK OF LOSING THEIR HOMES DUE TO FORECLOSURE, WE PROVIDE ADVICE, BRIEF SERVICES, AND FULL LEGAL REPRESENTATION - INCLUDING FORECLOSURE MOTION PRACTICE, BAD FAITH HEARINGS, FORECLOSURE DEFENSE LITIGATION, PREPARING AND NEGOTIATING LOAN MODIFICATIONS, AND ATTENDING SETTLEMENT CONFERENCES. WE ALSO PARTICIPATE IN COURT-BASED WORKSHOPS AND LEGAL CLINICS, SUCH AS THE BIWEEKLY FORECLOSURE LEGAL ASSISTANCE GROUP CLINIC, WHERE WE PROVIDE INFORMATION, ADVICE, AND BRIEF LEGAL SERVICES TO HOMEOWNERS WHO HAVE ATTENDED PRE-SETTLEMENT CONFERENCES; THE FRIEND OF THE COURT PROGRAM FOR EMERGENCY, LIMITED SCOPE REPRESENTATION IN FORECLOSURE CASES; AND A WEEKLY CLINIC HELD EVERY FRIDAY TO ASSIST HOMEOWNERS APPEARING IN KINGS COUNTY SUPREME COURT. IN ADDITION, WE HELP HOMEOWNERS WITH DOB VIOLATIONS BY PROVIDING LIMITED SCOPE, DAY-OF REPRESENTATION BEFORE THE OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS (OATH), HELPING REDUCE OR DISMISS FINES AND PREVENTING LIENS THAT CAN INCREASE THE LIKELIHOOD OF FORECLOSURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $391,314 | ExpenseAmt |
| Desc | FAMILY STABILIZATION PROGRAM: IN THE PAST YEAR, THE ORGANIZATION HANDLED 424 FAMILY LAW CASES, BENEFITING APPROXIMATELY 888 INDIVIDUALS AND FAMILIES. ACCESS JUSTICE BROOKLYN WORKS TO STABILIZE BROOKLYN FAMILIES BY HELPING TO RESOLVE DISPUTES IN FAMILY COURT RELATED TO CUSTODY, VISITATION, AND CHILD AND SPOUSAL SUPPORT FOR BOTH CUSTODIAL AND NON-CUSTODIAL PARENTS TO ENSURE FAIRNESS AND EQUITY IN SUPPORT ORDERS ISSUED BY THE KINGS COUNTY FAMILY COURT. WE ALSO HAVE A ROBUST PRO SE UNCONTESTED DIVORCE PROGRAM THROUGH WHICH WE DRAFT DIVORCE PLEADINGS FOR CLIENTS SEEKING LEGAL SEPARATION FROM A PARTNER. IN ADDITION, WE PROVIDE ADVICE AND REPRESENTATION IN ARTICLE 17A GUARDIANSHIP MATTERS TO DESIGNATE TRUSTED FRIENDS OR FAMILY MEMBERS TO ACT ON BEHALF OF INDIVIDUALS WHO ARE OVER AGE 18 AND LIVING WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. THROUGHOUT THE YEAR, WE HOLD CLINICS WHERE CLIENTS CAN MAKE APPOINTMENTS FOR PRO SE ASSISTANCE RELATED TO UNCONTESTED DIVORCE AS WELL AS ARTICLE 17A GUARDIANSHIP MATTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,221 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | SENIOR ASSISTANCE AND MISCELLANEOUS MATTERS: IN THE PAST YEAR THE ORGANIZATION HANDLED 34 ELDER LAW-RELATED MATTERS SUCH AS WILLS AND PROBATE ASSISTANCE AS WELL AS OTHER MISCELLANEOUS MATTERS, AFFECTING APPROXIMATELY 60 INDIVIDUALS AND FAMILY MEMBERS.ACCESS JUSTICE BROOKLYN ADDRESSES END OF LIFE CONCERNS BY HELPING BROOKLYN RESIDENTS PREPARE AND EXECUTE WILLS, HEALTH CARE PROXIES, AND OTHER LIFE PLANNING DOCUMENTS, AS WELL AS BY HANDLING SMALL ESTATE MATTERS FOR ESTATES OF $50,000 OR LESS. AS PART OF OUR TARGETED OUTREACH PROGRAM FOR OLDER ADULTS - THE NATIONAL GRID FOUNDATION SENIOR LEGAL EDUCATION AND ASSISTANCE PROGRAM - WE HAVE RELATIONSHIPS WITH SENIOR CENTERS, ELECTED OFFICIALS, AND OTHER PARTNERS THROUGHOUT BROOKLYN. THROUGH THIS PROGRAM, WE PROVIDE PREVENTION-ORIENTED LEGAL EDUCATION TO ADDRESS SENIORS' UNIQUE LEGAL CONCERNS - SUCH AS LIVING WILLS AND HEALTH CARE PROXIES, REVERSE MORTGAGES, AND PROPERTY SCAMS AND PREDATORY LENDING PRACTICES. LEGAL EDUCATION AND OUTREACHACCESS JUSTICE BROOKLYN OFFERS INDIVIDUAL LEGAL ASSISTANCE AND COMMUNITY LEGAL EDUCATION IN ALL OF OUR AREAS OF PRACTICE - ADDRESSING CURRENT LEGAL CONCERNS THAT OUR CLIENTS FACE WHILE OFFERING PREVENTION-ORIENTED EDUCATION THAT HELPS THEM ACCESS LEGAL HELP BEFORE PROBLEMS CAN ESCALATE. THESE SERVICES ARE NOT ONLY ESSENTIAL TO IMPROVING ACCESS TO THE LEGAL SYSTEM FOR INDIVIDUALS, BUT ALSO CRUCIAL TO DISMANTLING SYSTEMIC BARRIERS TO JUSTICE THAT AFFECT THE LARGER BROOKLYN COMMUNITY. OVER THE LAST YEAR WE PROVIDED LEGAL EDUCATION AND RESOURCES TO 786 INDIVIDUALS THROUGH 24 LEGAL EDUCATION SESSIONS, TABLING EVENTS, AND OTHER OUTREACH EVENTS, GIVING BROOKLYN RESIDENTS ESSENTIAL, PRACTICAL INFORMATION ABOUT THEIR LEGAL RIGHTS AND OPTIONS.CONTINUING LEGAL EDUCATION (CLE)CENTRAL TO ACCESS JUSTICE BROOKLYN'S SERVICE MODEL, WE ALSO DESIGN AND PRESENT EXPERT CONTINUING LEGAL EDUCATION (CLE) TRAINING PROGRAMS IN SUBSTANTIVE AREAS OF LAW TO PREPARE BOTH NEW AND EXISTING VOLUNTEERS TO PROVIDE CRITICAL LEGAL ASSISTANCE TO LOW-INCOME BROOKLYN RESIDENTS. WE ENGAGE PRIVATE LAW FIRMS, IN-HOUSE COUNSEL, AND SOLO PRACTITIONERS AND PROVIDE THEM WITH TARGETED CLE PROGRAMS, FREE CLE TRAINING CREDITS, AND PRO BONO CLE CREDITS. ONCE THESE PRO BONO ATTORNEYS TAKE MATTERS FOR REPRESENTATION, ACCESS JUSTICE BROOKLYN STAFF PROVIDE INTENSIVE MENTORING, SUPERVISION, AND SUPPORT THROUGHOUT THE DURATION OF THE CASES UNTIL THE MATTERS ARE CLOSED. TO COMPLEMENT CLE TRAINING, WE ALSO OFFER WRITTEN MATERIALS WITH RELEVANT CASE LAW, STATUTES, AND FORMS, AND MATCH VOLUNTEERS WITH EXPERIENCED PRACTITIONERS AND MENTORS TO FACILITATE LEARNING. IN THE LAST YEAR WE HELD OR PARTICIPATED IN 16 CLES AND OTHER TRAININGS FOR A TOTAL OF 646 ATTENDEES, WHICH INCLUDED LEGAL AREAS SUCH AS THE UNCONTESTED DIVORCE PROCESS, REPRESENTATION IN CONSUMER CREDIT MATTERS, UNDERSTANDING CHILD SUPPORT ORDERS, AND PREPARATION OF WILLS AND LIFE PLANNING DOCUMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $262,221 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,573,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI LEE HENDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186245446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 COURT STREET 1206 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HEIDI LEE HENDERSON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $186,819 | $0 | $9,577 | |
| LYNN E JUDELL | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN Z WILLIAMSON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WATSON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTTYE LINDSEY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK ALDRICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ANGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELENA BONIFACIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BRAUN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE CONWAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AKSHAY DHIMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FYRD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM B GILBERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY GEWIRTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER KAPLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN KELLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE KOTLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LANDE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA LILLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL O MADUEGBUNA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THANYA POLNIO-JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE POPKIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA KEANEY REYNOLDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SHEPHERD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ZICHAWO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN ZIMMERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE F DIGIOVANNA | |||||||
| BOARD MEMBER (TO 3/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DANK | |||||||
| BOARD MEMBER (TO 10/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN L ZELKOWITZ | |||||||
| BOARD MEMBER (TO 3/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA A STARR | |||||||
| SR DIR OF DEV/STRATEGIC INITIATIVES | 40.00 | $159,569 | $0 | $14,659 | Yes (X) | ||
| SIDNEY CHERUBIN | |||||||
| DIRECTOR OF LEGAL SERVICES | 40.00 | $131,075 | $0 | $15,115 | Yes (X) | ||
| TERESA DALY | |||||||
| DIRECTOR OF INSTITUTIONAL GIVING | 40.00 | $115,394 | $0 | $12,036 | Yes (X) | ||
| ANNE O'GRADY | |||||||
| PRO BONO DIRECTOR | 40.00 | $115,394 | $0 | $4,732 | Yes (X) | ||
| PETER SHELTON WHITE | |||||||
| SUPERVISING ATTORNEY | 40.00 | $104,904 | $0 | $12,251 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $813,155 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BROADWAY SUITE 720 | AddressLine1Txt |
| City | NEW YORK CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $115,990 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $280,238 | FundraisingAmt |
| Government Grants | $1,263,134 | GovernmentGrantsAmt |
| All Other Contributions | $530,040 | AllOtherContributionsAmt |
| Total Contributions | $2,073,412 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,435 | TotalRevenueColumnAmt |
| Exclusion | $24,435 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $533,627 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $482,538 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,089 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,089 | TotalRevenueColumnAmt |
| Exclusion | $51,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,795 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $280,238 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,281 | TotalRevenueColumnAmt |
| Exclusion | $6,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,155,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,805 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,396 | TotalAmt |
| Program Services | $108,018 | ProgramServicesAmt |
| Management And General | $49,099 | ManagementAndGeneralAmt |
| Fundraising | $39,279 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,530 | TotalAmt |
| Program Services | $859,293 | ProgramServicesAmt |
| Management And General | $35,757 | ManagementAndGeneralAmt |
| Fundraising | $292,480 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,239 | TotalAmt |
| Program Services | $25,788 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $8,756 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,267 | TotalAmt |
| Program Services | $71,203 | ProgramServicesAmt |
| Management And General | $5,676 | ManagementAndGeneralAmt |
| Fundraising | $24,388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,295 | TotalAmt |
| Program Services | $81,406 | ProgramServicesAmt |
| Management And General | $6,978 | ManagementAndGeneralAmt |
| Fundraising | $27,911 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,117 | TotalAmt |
| Program Services | $103,682 | ProgramServicesAmt |
| Management And General | $8,887 | ManagementAndGeneralAmt |
| Fundraising | $35,548 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,206 | TotalAmt |
| Management And General | $8,206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,480 | TotalAmt |
| Program Services | $36,736 | ProgramServicesAmt |
| Management And General | $3,148 | ManagementAndGeneralAmt |
| Fundraising | $12,596 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,104 | TotalAmt |
| Program Services | $44,874 | ProgramServicesAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
| Fundraising | $15,384 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,048 | TotalAmt |
| Program Services | $37,133 | ProgramServicesAmt |
| Management And General | $3,183 | ManagementAndGeneralAmt |
| Fundraising | $12,732 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,087 | TotalAmt |
| Program Services | $151,261 | ProgramServicesAmt |
| Management And General | $12,965 | ManagementAndGeneralAmt |
| Fundraising | $51,861 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,088 | TotalAmt |
| Program Services | $24,561 | ProgramServicesAmt |
| Management And General | $2,106 | ManagementAndGeneralAmt |
| Fundraising | $8,421 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,988 | TotalAmt |
| Program Services | $6,992 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
| Fundraising | $2,397 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $14,018 | $14,018 | ||
| RECRUITMENT AND RECOGNI | $6,123 | $4,286 | $367 | $1,470 |
| BAD DEBT EXPENSE | $6,000 | $6,000 | ||
| REPAIRS AND MAINTENANCE | $4,392 | $3,074 | $264 | $1,054 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255,378 | TotalAmt |
| Program Services | $1,573,325 | ProgramServicesAmt |
| Management And General | $147,776 | ManagementAndGeneralAmt |
| Fundraising | $534,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,550 | BOYAmt |
| EOY | $339,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,631 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,660 | BOYAmt |
| EOY | $467,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,565 | BOYAmt |
| EOY | $39,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $388,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $327,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,957 | BOYAmt |
| EOY | $61,090 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,111 | BOYAmt |
| EOY | $832,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,265 | BOYAmt |
| EOY | $211,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,739 | BOYAmt |
| EOY | $1,952,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,815 | BOYAmt |
| EOY | $52,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $130,203 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,542 | BOYAmt |
| EOY | $188,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,357 | BOYAmt |
| EOY | $371,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,495 | BOYAmt |
| EOY | $1,296,797 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,887 | BOYAmt |
| EOY | $284,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,382 | BOYAmt |
| EOY | $1,581,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,739 | BOYAmt |
| EOY | $1,952,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$100,161 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,207 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,402,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,629,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,815,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,741,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,073,412 | CurrentTaxYearAmt |
| Total | $8,661,642 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,402,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,629,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,815,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,741,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,073,412 | CurrentTaxYearAmt |
| Total | $8,661,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,661,642 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,435 | CurrentTaxYearAmt |
| Total | $99,884 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,281 | CurrentTaxYearAmt |
| Total | $194,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,956,075 | TotalSupportAmt |
| Public Support CY170 | 0.96710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,462 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,166 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,963 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,704 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,178 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,607 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,575 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,854 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,929 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73155 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26845 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,803 | DepreciationAmt |
| Book Value | $52,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,563 | DepreciationAmt |
| Book Value | $8,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,090 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $180,485 |
| SECURITY DEPOSIT | $31,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $211,897 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $188,316 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $188,316 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,076,182 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,207 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,912,964 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,929,171 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,147,011 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,206 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,206 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,155,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,160,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,912,964 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,912,964 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,247,172 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,206 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,206 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,255,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE FUND WILL AWARD AN ANNUAL GRANT TO AN ATTORNEY WHO HAS DEMONSTRATED OUTSTANDING PRO BONO COMMITMENT TO SERVING THE BROOKLYN COMMUNITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $429,033 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $280,238 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $148,795 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $55,221 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $93,574 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $429,033 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $280,238 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,795 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $55,221 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEIDI LEE HENDERSON | ||||||||||||||
| PRESIDENT & CEO | $186,819 | $0 | $0 | $0 | $0 | $0 | $7,473 | $0 | $2,104 | $0 | $196,396 | $0 | $0 | $0 |
| MELISSA A STARR | ||||||||||||||
| SR DIR OF DEV/STRATEGIC INITIATIVES | $159,569 | $0 | $0 | $0 | $0 | $0 | $4,787 | $0 | $9,872 | $0 | $174,228 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | FOUNDED IN 1990, ACCESS JUSTICE BROOKLYN (AJB) IS AN INDEPENDENT 501(C)(3) ORGANIZATION THAT PROVIDES HIGH-QUALITY, PRO BONO LEGAL SERVICES AND COMMUNITY EDUCATION TO OUR NEIGHBORS IN NEED. USING THE COLLECTIVE TALENTS OF OUR DEDICATED STAFF AND VOLUNTEERS, WE HELP ENSURE A MORE ACCESSIBLE LEGAL SYSTEM AND EQUITABLE BROOKLYN. AJB SERVES BROOKLYN RESIDENTS, BOROUGH-WIDE, WHO ARE LOW-INCOME AND NEED HELP WITH CIVIL LEGAL ISSUES IN ANY OF OUR PRACTICE AREAS: ADVANCED LIFE PLANNING AND LEGAL ASSISTANCE FOR OLDER ADULTS; FAMILY STABILIZATION MATTERS, SUCH AS CUSTODY, VISITATION, CHILD AND SPOUSAL SUPPORT, AND UNCONTESTED DIVORCE; HOMEOWNER ASSISTANCE, INCLUDING FORECLOSURE INTERVENTION AND PREVENTION; AND CHAPTER 7 BANKRUPTCY AND CONSUMER DEBT LITIGATION AND ADVOCACY. CORE TO OUR APPROACH IS OUR PIONEERING PRO BONO MODEL, WHICH ENGAGES PRIVATE ATTORNEYS AND OTHER VOLUNTEERS TO PROVIDE COMMUNITY SUPPORT - ALLOWING US TO SERVE FAR MORE PEOPLE THAN WE COULD ALONE. DURING THE PAST YEAR, WITH THE ASSISTANCE OF PRO BONO ATTORNEYS AND LAW STUDENTS, ACCESS JUSTICE BROOKLYN PROVIDED DIRECT CIVIL LEGAL SERVICES IN 5,448 MATTERS AFFECTING 12,710 INDIVIDUALS AND FAMILIES. WE REACHED 786 PEOPLE VIA COMMUNITY LEGAL EDUCATION AND OUTREACH EVENTS THROUGHOUT BROOKLYN, AND PROVIDED PRO SE ASSISTANCE TO AN ADDITIONAL 337 INDIVIDUALS - GIVING THEM THE KNOWLEDGE AND RESOURCES TO BETTER REPRESENT THEMSELVES IN COURT. FOR MATTERS OUTSIDE OF OUR SCOPE OF SERVICES, WE PROVIDED 1,291 INDIVIDUALS WITH REFERRALS FOR OTHER LEGAL AND SOCIAL SERVICE NEEDS. CENTRAL TO OUR MISSION AND ESSENTIAL TO OUR SERVICE MODEL, ACCESS JUSTICE BROOKLYN RECRUITS, TRAINS AND ACTIVELY SUPERVISES VOLUNTEER LAWYERS AND LAW STUDENTS TO PROVIDE PRO BONO REPRESENTATION, ADVICE, BRIEF LEGAL SERVICES AT COURTHOUSE CLINICS AND IN-OFFICE CLINICS, DAILY ADVICE AND COUNSEL, AND COMMUNITY LEGAL EDUCATION PRESENTATIONS. IN THE LAST YEAR WE DEEPENED OUR RELATIONSHIPS WITH PRIVATE LAW FIRMS, IN-HOUSE COUNSEL, AND LAW SCHOOLS TO PROVIDE PRO BONO ASSISTANCE TO OUR CLIENTS, ENGAGING A TOTAL OF 253 PRO BONO ATTORNEYS, LAW STUDENTS, AND OTHER VOLUNTEERS WHO PROVIDED 5,606 HOURS OF DIRECT LEGAL ASSISTANCE AND COMMUNITY LEGAL EDUCATION FOR THE BENEFIT OF THE BROOKLYN COMMUNITY. OUR ADVOCACY ALSO HELPED BROOKLYN RESIDENTS SECURE $3,068,548 IN FINANCIAL BENEFITS AND SAVINGS, IMPROVING THE ECONOMIC SECURITY OF OUR CLIENTS AND THEIR HOUSEHOLDS. AJB CLIENTS OBTAINED $67,397 IN CHILD AND SPOUSAL SUPPORT AS WELL AS $5,089 IN MONTHLY CHILD AND SPOUSAL SUPPORT PAYMENTS, OR $61,068 IN ANNUALIZED BENEFITS; RECOVERED $36,832 IN DEBT COLLECTION MATTERS; AND OBTAINED $80,343 IN FORECLOSURE SETTLEMENTS, INCLUDING EMERGENCY FUNDS THAT HELP HOMEOWNERS PAY MORTGAGE ARREARS AND REMAIN IN THEIR HOMES. WE ALSO HELPED CLIENTS SAVE OR RECOVER $417,563 THROUGH FEDERAL BANKRUPTCY PROTECTION; REDUCE MONTHLY CHILD SUPPORT PAYMENTS BY $1,000; AND REDUCE OR DISMISS $235,252 IN DEBT THAT WOULD OTHERWISE BE LEVIED FROM CLIENTS' WAGES; $2,112,632 IN OTHER FORMS OF DEBT COLLECTION; AND $101,175 IN FINES IMPOSED BY THE NYC DEPARTMENT OF BUILDINGS, ACHIEVED THROUGH REPRESENTATION BEFORE THE OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS (OATH). TO ALLEVIATE THE COST BURDEN OF COURT EXPENSES ON OUR CLIENTS, WE ALSO HELPED CLIENTS SAVE $11,265 IN FILING FEES IN UNCONTESTED DIVORCE AND BANKRUPTCY CASES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S AUDIT COMMITTEE AND PRESIDENT/CEO REVIEW AND APPROVE THE FORM 990. IT IS THEN SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING ANY CONFLICTS OF INTEREST. EACH BOARD MEMBER AND OFFICER MUST REPORT ANY CONFLICTS TO THE AUDIT COMMITTEE, AND BOARD MEMBERS AND OFFICERS MUST COMPLETE AN ANNUAL DISCLOSURE QUESTIONAIRE TO LIST ANY POTENTIAL TO LIST ANY POTENTIAL CONFLICTS OF INTEREST. THE AUDIT COMMITTEE REVIEWS THE QUESTIONNAIRE AND MONITORS ANY CONFLICTS THAT MAY ARISE AND INVESTIGATES PURSUANT TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS, USING INFORMATION FROM 990S OF OTHER ORGANIZATIONS AS WELL AS COMPENSATION SURVEYS, AND THEN DOCUMENTED APPROPRIATELY. ON AN ANNUAL BASIS, THE BOARD APPROVES COMPENSATION INCREASES AS PART OF THE ANNUAL BUDGETING PROCESS. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS SET BY THE PRESIDENT & CEO USING SALARY SURVEYS AND INDUSTRY STANDARDDS AND INCLUDES THE USE OF AN HR/COMPENSATIN PROFESSIONAL. THE PRESIDENT & CEO THEN MAKES THE RECOMMENDATIONS TO THE BOARD AS PART OF THE BUDGETING PROCESS THEN THE BOARD APPROVES THEM AS PART OF THE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE WILL PROVIDE DOCUMENTS ON REQUEST AT THE OFFICE OF THE CORPORATION. |