COMMITTEE TO PROTECT JOURNALISTS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE TO PROTECT JOURNALISTS INC (EIN 13-3081500)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-14
- IRS object ID
- 202012889349301626
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-14T14:54:06-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100166517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133081500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Committee to Protect Journalists Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2124659344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 West 38th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Simon | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2020-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Joel Simon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 West 38th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,929,563 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://cpj.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To promote press freedom worldwide and defend the right of journalists to report the news without fear of reprisal. CPJ ensures the free flow of news and commentary by taking action wherever journalists are attacked, imprisoned, killed, kidnapped, threatened, censored, or harassed. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,863,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,465,241 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $429,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $624,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,775 | PYOtherRevenueAmt |
| CY Other Revenue | $1,331 | CYOtherRevenueAmt |
| PY Total Revenue | $9,297,627 | PYTotalRevenueAmt |
| CY Total Revenue | $11,091,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $312,130 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $213,833 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,213,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,001,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $91,694 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $77,942 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,859,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,362,113 | PYOtherExpensesAmt |
| CY Other Expenses | $4,025,797 | CYOtherExpensesAmt |
| PY Total Expenses | $7,979,024 | PYTotalExpensesAmt |
| CY Total Expenses | $9,319,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,318,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,771,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,752,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,076,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $999,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,986,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,752,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,090,570 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Committee to Protect Journalists promotes press freedom worldwide and defends the right of journalists to report the news without fear of reprisal. CPJ ensures the free flow of news and commentary by taking action wherever journalists are attacked, imprisoned, killed, kidnapped, threatened, censored, or harassed. Hundreds of journalists are killed, harassed, or imprisoned every year. For more than 35 years, the Committee to Protect Journalists has been there to defend them worldwide. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,718,874 | ExpenseAmt |
| Grant | $213,833 | GrantAmt |
| Desc | CPJs regional programs cover Africa, the Americas, Asia, Europe and Central Asia, and the Middle East and North Africa and are led by experts from all over the world who report daily on press freedom abuses. Our staff in New York and Washington, D.C., works closely with CPJ correspondents in cities including Abuja, Bangkok, Berlin, Bogot, Brussels, Istanbul, London, Managua, Mexico City, Nairobi, New Delhi, Rio de Janeiro, Taipei, and Vilnius.Our Emergencies Response Team provides proactive and reactive support to journalists working in hostile environments globally. We offer physical and digital safety information as well as direct assistance, including legal funds, evacuation assistance, and medical care. We also work with local, regional, and international media and human rights groups to maintain a global presence. CPJ has vast international networks and collaborative relationships with local and international freedom of expression and human rights groups, including Human Rights Watch, Article 19, International PEN, and Reporters Sans Frontires. CPJ is a founding member of IFEX, an organization of 95 global freedom of expression groups. Over the past few years, CPJ has recorded the highest numbers of jailed journalists since we began keeping track. At least 248 journalists were jailed in late 2019, CPJ found. This, it seems, is the new norm. But thats why our work is so important. We document each journalists imprisonment and advocate on their behalf. We carry out annual Free the Press campaigns and raise this issue in meetings with government leaders. And our advocacy worksin 2019, CPJ advocacy helped secure the early release of 81 imprisoned journalists.Murder is the ultimate form of censorship, and impunity breeds fear. That is why CPJ has carried out a global campaign for justice in journalist murders for more than a decade. While the past few years were the most dangerous ever recorded by CPJ, in 2019, we welcomed a sharp decline in the number of journalist killings. Twenty-five journalists were killed, the fewest in 17 years and a number that is less than half of the 56 journalists CPJ documented killed in 2018. This decline comes as wars subsided, a record low number of journalists10were murdered in reprisal for their reporting, and an unprecedented level of global attention was focused on the issue of impunity with the high-profile cases of Saudi journalist Jamal Khashoggi, Maltas Daphne Caruana Galizia, and Jan Kuciak of Slovakia, whose brazen assassinations have been major focuses of CPJ advocacy.CPJs Emergencies team provides comprehensive, life-saving support to journalists working in hostile environments of unparalleled risk. The team provides proactive and reactive safety information to journalists and, during high-risk situations, works with local security experts to provide updated tactical information and practical support to journalists. They compile information on threats and disseminate practical advice to journalists on how to safely cover protests or how to plan for reporting on chemical attacks. When prevention isnt enough, the team provides grants, including for evacuation, trauma therapy, and legal fees.In July, CPJs Emergencies team released an updated Digital Safety Kit, available in four languages, to advise journalists on how best to protect themselves and their sources through secured digital accounts, devices, and online communications. The kit also provides practical advice to help journalists navigate digital threats like phishing attacks and specific concerns related to crossing borders, where authorities may seek to inspect devices.CPJs Emergencies team continues to provide assistance to journalists under threat, including for evacuation, trauma therapy, and legal fees. In 2019, we provided financial and non-financial support to 212 journalists and distributed more than $215,000 in grants to 84 journalists from countries including Nicaragua, Cameroon, Syria, Egypt, and Azerbaijan. In 2018, CPJ provided financial and non-financial support to 115 journalists and approved more than $230,000 in grants to journalists from countries including Venezuela, Syria, and Uzbekistan. | Desc |
| Total Program Service Expenses | $6,718,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Simon | PersonNm |
| Phone | 2124651004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 West 38th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Joel Simon | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $257,075 | $0 | $34,478 | |
| Robert Mahoney | |||||||
| Deputy Executive Director | 40.00 | 0.00 | $185,772 | $0 | $36,852 | ||
| John D Weis | |||||||
| Sec'y/Dir. Dev. | 40.00 | 0.00 | Yes (X) | $181,661 | $0 | $34,478 | |
| Susan A Marcoux | |||||||
| Dir. of Finance | 40.00 | 0.00 | Yes (X) | $165,676 | $0 | $17,246 | |
| Courtney Radsch | |||||||
| Advocacy Director | 40.00 | 0.00 | $144,795 | $0 | $30,868 | ||
| Carlos Martinez de la Serna | |||||||
| Program Director | 40.00 | 0.00 | $128,288 | $0 | $34,848 | ||
| Elana Beiser | |||||||
| Editorial Director | 40.00 | 0.00 | $139,529 | $0 | $22,811 | ||
| Kathleen Carroll | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jacob Weisberg | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alan Rusbridger | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Terry Anderson | |||||||
| Honorary Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephen J Adler | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Alexander | |||||||
| Dir. beg. 10/19 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Franz Allina | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amanda Bennett | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Krishna Bharat | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diane Brayton | |||||||
| Dir. beg. 6/19 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Chira | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sheila Coronel | |||||||
| Dir. beg. 10/19 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anne Garrels | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cheryl Gould | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lester Holt | |||||||
| Dir. beg. 2/19 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jonathan Klein | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jane Kramer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mhamed Krichen | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Isaac Lee | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rebecca MacKinnon | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kati Marton | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Massing | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Geraldine Fabrikant Metz | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matt Murray | |||||||
| Dir. beg. 2/19 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Victor Navasky | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Clarence Page | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Norman Pearlstine | |||||||
| Dir. beg. 2/19 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lydia Polgreen | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ahmed Rashid | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Amanda Toulon | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Darren Walker | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Roger Widmann | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Remnick | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maria Teresa Ronderos | |||||||
| Dir. beg. 6/19 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jon Williams | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matthew Winkler | |||||||
| Dir. beg. 10/19 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,202,796 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $211,581 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Community Counseling Service | |||||
| 257 Madison Avenue | NY | NY | 10022 | Consultant | $305,500 |
| Fairdinkium | |||||
| 15 E 32nd St | NY | NY | 10016 | Consultant | $205,433 |
| DePalmer | |||||
| 13 Southland Drive | Glen Cove | NY | 11542 | AV services | $104,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,098,134 | FundraisingAmt |
| All Other Contributions | $8,367,107 | AllOtherContributionsAmt |
| Total Contributions | $10,465,241 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,434 | TotalRevenueColumnAmt |
| Exclusion | $488,434 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,580,079 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,443,803 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,276 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,276 | TotalRevenueColumnAmt |
| Exclusion | $136,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $394,478 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,098,134 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $394,478 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Total Revenue Column | $1,331 | TotalRevenueColumnAmt |
| Exclusion | $1,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,091,282 | TotalRevenueColumnAmt |
| Exclusion | $626,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,833 | TotalAmt |
| Program Services | $213,833 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,870 | TotalAmt |
| Program Services | $503,528 | ProgramServicesAmt |
| Management And General | $89,626 | ManagementAndGeneralAmt |
| Fundraising | $333,716 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996,231 | TotalAmt |
| Program Services | $2,390,992 | ProgramServicesAmt |
| Management And General | $202,399 | ManagementAndGeneralAmt |
| Fundraising | $402,840 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,730 | TotalAmt |
| Program Services | $259,428 | ProgramServicesAmt |
| Management And General | $18,663 | ManagementAndGeneralAmt |
| Fundraising | $42,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,955 | TotalAmt |
| Program Services | $389,301 | ProgramServicesAmt |
| Management And General | $33,162 | ManagementAndGeneralAmt |
| Fundraising | $69,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,019 | TotalAmt |
| Program Services | $202,572 | ProgramServicesAmt |
| Management And General | $18,078 | ManagementAndGeneralAmt |
| Fundraising | $45,369 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,942 | TotalAmt |
| Fundraising | $77,942 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,841 | TotalAmt |
| Management And General | $62,841 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164,618 | TotalAmt |
| Program Services | $1,528,929 | ProgramServicesAmt |
| Management And General | $175,792 | ManagementAndGeneralAmt |
| Fundraising | $459,897 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,940 | TotalAmt |
| Program Services | $39,348 | ProgramServicesAmt |
| Management And General | $5,384 | ManagementAndGeneralAmt |
| Fundraising | $20,208 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,536 | TotalAmt |
| Program Services | $423,295 | ProgramServicesAmt |
| Management And General | $74,513 | ManagementAndGeneralAmt |
| Fundraising | $91,728 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,042 | TotalAmt |
| Program Services | $433,281 | ProgramServicesAmt |
| Management And General | $2,216 | ManagementAndGeneralAmt |
| Fundraising | $123,545 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,011 | TotalAmt |
| Program Services | $98,081 | ProgramServicesAmt |
| Management And General | $7,390 | ManagementAndGeneralAmt |
| Fundraising | $18,540 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,711 | TotalAmt |
| Program Services | $36,685 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
| Fundraising | $8,599 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other | $173,323 | $109,897 | $12,080 | $51,346 |
| Printing and Publications | $91,165 | $16,487 | $1,804 | $72,874 |
| Telephone & Internet | $68,209 | $53,949 | $7,256 | $7,004 |
| Fees | $65,801 | $19,268 | $13,258 | $33,275 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,600 | TotalAmt |
| Management And General | $13,600 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,319,377 | TotalAmt |
| Program Services | $6,718,874 | ProgramServicesAmt |
| Management And General | $741,489 | ManagementAndGeneralAmt |
| Fundraising | $1,859,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,261,851 | BOYAmt |
| EOY | $6,150,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,779 | BOYAmt |
| EOY | $717,246 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,109 | BOYAmt |
| EOY | $3,029,815 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,123 | BOYAmt |
| EOY | $146,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,161,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,110,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,031 | BOYAmt |
| EOY | $3,051,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,761,590 | BOYAmt |
| EOY | $11,782,721 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,664 | BOYAmt |
| EOY | $2,441,428 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,245 | BOYAmt |
| EOY | $757,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,752,392 | BOYAmt |
| EOY | $28,076,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,797 | BOYAmt |
| EOY | $1,353,238 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,443,848 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,856 | BOYAmt |
| EOY | $1,189,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,653 | BOYAmt |
| EOY | $3,986,425 | 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 | $4,405,203 | BOYAmt |
| EOY | $8,015,942 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,347,536 | BOYAmt |
| EOY | $16,074,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,752,739 | BOYAmt |
| EOY | $24,090,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,752,392 | BOYAmt |
| EOY | $28,076,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,771,905 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,565,926 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,880,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,913,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,317,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,863,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,465,241 | CurrentTaxYearAmt |
| Total | $39,440,750 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,880,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,913,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,317,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,863,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,465,241 | CurrentTaxYearAmt |
| Total | $39,440,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,272,448 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,168,302 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,302,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,710 | CurrentTaxYearAmt |
| Total | $4,258,517 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,331 | CurrentTaxYearAmt |
| Total | $16,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,715,958 | TotalSupportAmt |
| Public Support CY170 | 0.73580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69120 | 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 | $12,433,227 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,055,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $700,985 | OtherExpendituresAmt |
| End Year Balance | $13,788,119 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,327,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$646,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $248,000 | OtherExpendituresAmt |
| End Year Balance | $12,433,227 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,788,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,781,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,770 | OtherExpendituresAmt |
| End Year Balance | $13,327,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,892,889 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $437,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $541,776 | OtherExpendituresAmt |
| End Year Balance | $11,788,278 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,732,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$264,746 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $575,000 | OtherExpendituresAmt |
| End Year Balance | $250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,815 | DepreciationAmt |
| Book Value | -$64 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,996,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $945,630 | DepreciationAmt |
| Book Value | $3,051,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,051,117 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $2,441,428 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Conditional Contribution | $400,000 |
| Due to landlord | $789,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,189,339 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,573,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,565,926 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $979,253 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,545,179 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,028,441 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $62,841 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $62,841 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,091,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,235,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $979,253 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $979,253 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,256,536 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,841 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,841 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,319,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | CPJ does not believe its financial statements include any uncertain tax positions. Tax filings for the periods ending December 31, 2016 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East & North Africa | 0 | 1 | Press freedom issues | Monitor press freedom | $47,633 |
| Africa | 0 | 3 | Press freedom issues | Monitor press freedom | $36,165 |
| Americas | 0 | 3 | Press freedom issues | Monitor press freedom | $71,680 |
| Europe/Central Asia | 0 | 2 | Press freedom issues | Monitor press freedom | $39,005 |
| Asia | 0 | 2 | Press freedom issues | Monitor press freedom | $19,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $213,833 | SubtotalSpentAmt |
| Total Spent | $213,833 | TotalSpentAmt |
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Journalists in Distress | Europe/Central Asia | 1 | Wire |
| Journalists in Distress | Europe/Central Asia | 4 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Expenses are monitored by financial reports, direct communication, invoices and receipts. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Buckley Hall | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 Marble Ave | AddressLine1Txt |
| City | Pleasantville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Gala | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,098,134 | GrossReceiptsAmt |
| Retained By Contractor | $77,942 | RetainedByContractorAmt |
| Net To Organization | $2,020,192 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,098,134 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $77,942 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,020,192 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $2,492,612 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,098,134 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $394,478 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $233,548 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $104,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,930 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,492,612 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,098,134 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $394,478 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $233,548 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $104,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,930 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $394,478 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Journalists in Distress | GrantTypeTxt |
| Cash Grant | $213,833 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Carlos Martinez de la Serna | ||||
| Program Director | $128,288 | $12,092 | $22,756 | $163,136 |
| Courtney Radsch | ||||
| Advocacy Director | $144,795 | $13,310 | $17,558 | $175,663 |
| Elana Beiser | ||||
| Editorial Director | $139,529 | $12,676 | $10,135 | $162,340 |
| Joel Simon | ||||
| Executive Dir. | $257,075 | $16,920 | $17,558 | $291,553 |
| John D Weis | ||||
| Sec'y/Dir. Dev. | $181,661 | $16,920 | $17,558 | $216,139 |
| Robert Mahoney | ||||
| Deputy Executive Director | $185,772 | $17,128 | $19,724 | $222,624 |
| Susan A Marcoux | ||||
| Dir. of Finance | $165,676 | $15,019 | $2,227 | $182,922 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviews a draft of the form 990 with the audit/finance committee and provides any edits to the tax preparer. After this process is performed, the form 990 is sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director, officers and key employees to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the other officers and key employees to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Organizational documents are made available upon request. |