NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE INC (EIN 13-3779250)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349319307
- Schema version
- 2024v5.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:45:59-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841874983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHMAN FLYNN VOLLARO NY CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 BROADHOLLOW ROAD - SUITE 302 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133779250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY ENVIRONMENTAL JUSTICE | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 3478414410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 36TH STREET 3F | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDIE BAUTISTA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3478414410 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATHEW PERETZ | PreparerPersonNm |
| PTIN | P01655042 | PTIN |
| Phone | 2127362220 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDDIE BAUTISTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 36TH STREET 3F | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,113,224 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYC-EJA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1991, THE NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE (NYC-EJA) IS A NON-PROFIT, 501(C)3 CITY-WIDE MEMBERSHIP NETWORK LINKING GRASSROOTS ORGANIZATIONS FROM LOW-INCOME NEIGHBORHOODS AND COMMUNITIES OF COLOR IN THEIR STRUGGLE FOR ENVIRONMENTAL JUSTICE. NYC-EJA EMPOWERS ITS MEMBER ORGANIZATIONS TO ADVOCATE FOR IMPROVED ENVIRONMENTAL CONDITIONS AND AGAINST INEQUITABLE ENVIRONMENTAL BURDENS BY THE COORDINATION OF CAMPAIGNS DESIGNED TO INFORM CITY AND STATE POLICIES. THROUGH OUR EFFORTS, MEMBER ORGANIZATIONS COALESCE AROUND SPECIFIC COMMON ISSUES THAT THREATEN THE ABILITY FOR LOW-INCOME COMMUNITIES OF COLOR TO THRIVE. NYC-EJA IS LED BY THE COMMUNITY-BASED ORGANIZATIONS THAT IT SERVES, WITH ITS BOARD ELECTED BY ITS MEMBER GROUPS, WHO SET POLICY AND GUIDE PROGRAM DEVELOPMENT. WHAT DISTINGUISHES NYC-EJA IS OUR ABILITY TO: CREATE, NURTURE, AND ORGANIZE A COLLECTIVE VOICE TO MOBILIZE CITYWIDE SUPPORT TO RESOLVE ENVIRONMENTAL JUSTICE POLICY ISSUES. HIGHLIGHT KEY ENVIRONMENTAL JUSTICE I | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,108,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,038,889 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,260 | PYOtherRevenueAmt |
| CY Other Revenue | $353 | CYOtherRevenueAmt |
| PY Total Revenue | $4,134,778 | PYTotalRevenueAmt |
| CY Total Revenue | $3,113,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,094,826 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,129,170 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $898,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,087,023 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $198,399 | PYOtherExpensesAmt |
| CY Other Expenses | $288,023 | CYOtherExpensesAmt |
| PY Total Expenses | $2,192,165 | PYTotalExpensesAmt |
| CY Total Expenses | $2,504,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,942,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $609,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,144,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,766,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,087,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,696,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1991, THE NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE (NYC-EJA) IS A NON-PROFIT, 501(C)3 CITY-WIDE MEMBERSHIP NETWORK LINKING GRASSROOTS ORGANIZATIONS FROM LOW-INCOME NEIGHBORHOODS AND COMMUNITIES OF COLOR IN THEIR STRUGGLE FOR ENVIRONMENTAL JUSTICE. NYC-EJA EMPOWERS ITS MEMBER ORGANIZATIONS TO ADVOCATE FOR IMPROVED ENVIRONMENTAL CONDITIONS AND AGAINST INEQUITABLE ENVIRONMENTAL BURDENS BY THE COORDINATION OF CAMPAIGNS DESIGNED TO INFORM CITY AND STATE POLICIES. THROUGH OUR EFFORTS, MEMBER ORGANIZATIONS COALESCE AROUND SPECIFIC COMMON ISSUES THAT THREATEN THE ABILITY FOR LOW-INCOME COMMUNITIES OF COLOR TO THRIVE. NYC-EJA IS LED BY THE COMMUNITY-BASED ORGANIZATIONS THAT IT SERVES, WITH ITS BOARD ELECTED BY ITS MEMBER GROUPS, WHO SET POLICY AND GUIDE PROGRAM DEVELOPMENT. WHAT DISTINGUISHES NYC-EJA IS OUR ABILITY TO: CREATE, NURTURE, AND ORGANIZE A COLLECTIVE VOICE TO MOBILIZE CITYWIDE SUPPORT TO RESOLVE ENVIRONMENTAL JUSTICE POLICY ISSUES. HIGHLIGHT KEY ENVIRONMENTAL JUSTICE I | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,364,603 | ExpenseAmt |
| Grant | $1,129,170 | GrantAmt |
| Desc | NYC-EJA EMPOWERS ITS MEMBER ORGANIZATIONS TO ADVOCATE FOR IMPROVED ENVIRONMENTAL CONDITIONS AND AGAINST INEQUITABLE ENVIRONMENTAL BURDENS BY THE COORDINATION OF CAMPAIGNS DESIGNED TO INFORM CITY AND STATE POLICIES. THROUGH OUR EFFORTS, MEMBER ORGANIZATIONS COALESCE AROUND SPECIFIC COMMON ISSUES THAT THREATEN THE ABILITY FOR LOW-INCOME COMMUNITIES OF COLOR TO THRIVE. NYC-EJA IS LED BY THE COMMUNITY-BASED ORGANIZATIONS THAT IT SERVES, WITH ITS BOARD ELECTED BY ITS MEMBER GROUPS. | Desc |
| Total Program Service Expenses | $2,364,603 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT FISCAL MANAGEMENT LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128963928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 19TH FL SUITE 1976 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EDDIE BAUTISTA | ||||||
| EXECUTIVE DI | 35.00 | Yes (X) | $159,789 | $0 | $24,617 | |
| JESSICA CLEMENTE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES LUCERNA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAMARIS REYES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA TORRES | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH YEAMPIERRE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,789 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,038,889 | AllOtherContributionsAmt |
| Total Contributions | $3,038,889 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,982 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,113,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,335 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,170 | TotalAmt |
| Program Services | $1,129,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,789 | TotalAmt |
| Program Services | $138,279 | ProgramServicesAmt |
| Management And General | $15,979 | ManagementAndGeneralAmt |
| Fundraising | $5,531 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,197 | TotalAmt |
| Program Services | $665,607 | ProgramServicesAmt |
| Management And General | $8,179 | ManagementAndGeneralAmt |
| Fundraising | $16,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,754 | TotalAmt |
| Program Services | $158,656 | ProgramServicesAmt |
| Management And General | $4,768 | ManagementAndGeneralAmt |
| Fundraising | $4,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,283 | TotalAmt |
| Program Services | $65,525 | ProgramServicesAmt |
| Management And General | $1,969 | ManagementAndGeneralAmt |
| Fundraising | $1,789 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,514 | TotalAmt |
| Management And General | $31,514 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,027 | TotalAmt |
| Program Services | $38,893 | ProgramServicesAmt |
| Management And General | $2,787 | ManagementAndGeneralAmt |
| Fundraising | $2,347 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,192 | TotalAmt |
| Program Services | $22,202 | ProgramServicesAmt |
| Management And General | $7,403 | ManagementAndGeneralAmt |
| Fundraising | $2,587 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,610 | TotalAmt |
| Program Services | $7,354 | ProgramServicesAmt |
| Management And General | $1,210 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,085 | TotalAmt |
| Program Services | $109,998 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
| Fundraising | $8,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,579 | TotalAmt |
| Program Services | $12,390 | ProgramServicesAmt |
| Management And General | $4,081 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,945 | TotalAmt |
| Program Services | $5,370 | ProgramServicesAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,760 | TotalAmt |
| Management And General | $8,760 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL SERVICE | $8,245 | $5,245 | $2,609 | $391 |
| COMMUNICATIONS | $6,975 | $5,789 | $628 | $558 |
| DUES & CONTRIBUTIONS | $1,091 | $125 | $954 | $12 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,216 | TotalAmt |
| Program Services | $2,364,603 | ProgramServicesAmt |
| Management And General | $94,580 | ManagementAndGeneralAmt |
| Fundraising | $45,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,419 | BOYAmt |
| EOY | $1,361,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,589,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,952 | BOYAmt |
| EOY | $1,733,452 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,220 | BOYAmt |
| EOY | $74,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,144,591 | BOYAmt |
| EOY | $5,766,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,712 | BOYAmt |
| EOY | $69,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,712 | BOYAmt |
| EOY | $69,560 | 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 | $1,680,639 | BOYAmt |
| EOY | $2,267,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,407,240 | BOYAmt |
| EOY | $3,429,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,087,879 | BOYAmt |
| EOY | $5,696,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,144,591 | BOYAmt |
| EOY | $5,766,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $609,008 | ReconcilationRevenueExpnssAmt |
| 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 | $1,787,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,491,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,102,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,108,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,038,889 | CurrentTaxYearAmt |
| Total | $12,530,103 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,787,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,491,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,102,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,108,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,038,889 | CurrentTaxYearAmt |
| Total | $12,530,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,863,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,666,871 | PublicSupportTotal170Amt |
| Total Support | $12,530,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,079 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62470 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,499 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,418 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,917 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,504,216 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,523,133 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $276,157 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,039 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $168,276 | CurrentYearMinus3Amt |
| Current Year Minus2 | $188,788 | CurrentYearMinus2Amt |
| Current Year Minus1 | $260,696 | CurrentYearMinus1Amt |
| Current Year | $276,157 | CurrentYearAmt |
| Total | $893,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,340,876 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,814 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,751 | CurrentYearMinus1Amt |
| Current Year | $18,917 | CurrentYearAmt |
| Total | $61,782 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,069 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,197 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,174 | CurrentYearMinus1Amt |
| Current Year | $69,039 | CurrentYearAmt |
| Total | $223,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $335,219 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,609 | CurrentYearMinus3Amt |
| Current Year Minus1 | $13,273 | CurrentYearMinus1Amt |
| Current Year | $12,499 | CurrentYearAmt |
| Total | $31,381 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,140 | DepreciationAmt |
| Book Value | $74,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,460 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,113,224 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,113,224 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,113,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,504,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,504,216 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,504,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | NYC ENVIRONMENTAL JUSTICE ALLIANCE INC. IS ORGANIZED AS A NEW YORK NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE COMPANY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE COMPANY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. WE HAVE DETERMINED THAT THE COMPANY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BROOKLYN MOVEMENT CENTER | ||||||||
| 375 STUYVESANT AVENUE | BROOKLYN | NY | 11233 | 455066376 | 501C3 | $66,667 | ENV JUSTICE PROGRAM | |
| BUILDING EQUITY AND ALIGNMENT | ||||||||
| 122 E 42ND ST RM 2500 | NEW YORK | NY | 10168 | 954116679 | 501C3 | $18,990 | ENV JUSTICE PROGRAM | |
| EL PUENTE | ||||||||
| 211 SOUTH 4TH ST | BROOKLYN | NY | 11211 | 112614265 | 501C3 | $143,333 | ENV JUSTICE PROGRAM | |
| GOOD OLD LOWER EAST SIDE INC | ||||||||
| 169 AVENUE B | NEW YORK | NY | 10009 | 132915659 | 501C3 | $143,333 | ENV JUSTICE PROGRAM | |
| NY RENEWS | ||||||||
| 77 SANDS ST 6TH FLOOR | BROOKLYN | NY | 11201 | 522003442 | 501C3 | $160,000 | EN JUSTICE PROGRAM | STATE DEMOCRACY PROJECT C/O CLASI |
| PRATT INSTITUTE | ||||||||
| 200 WILLOUGHBY AVE | BROOKLYN | NY | 11205 | 111630822 | 501C3 | $10,000 | ENV JUSTICE PROGRAM | |
| THE BROTHERHOOD SISTER SOL | ||||||||
| 512 W 143RD ST | NEW YORK | NY | 10031 | 133857387 | 501C3 | $66,667 | ENV JUSTICE PROGRAM | |
| THE POINT CDC | ||||||||
| 940 GARRISON AVE | BRONX | NY | 10474 | 133765140 | 501C3 | $173,333 | ENV JUSTICE PROGRAM | |
| UPROSE INC | ||||||||
| 166A 22ND ST | BROOKLYN | NY | 11232 | 112490531 | 501C3 | $198,332 | ENV JUSTICE PROGRAM | |
| WE STAY-NOS QUEDAMOS INC | ||||||||
| 754 MELROSE AVE | BRONX | NY | 10451 | 133724388 | 501C3 | $148,515 | ENV JUSTICE PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDIE BAUTISTA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $159,789 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $24,617 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $184,406 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH YEAMPIERRE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $120,000 | TransactionAmt |
| Transaction | ANNUAL RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOUNDED IN 1991, THE NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE (NYC-EJA) IS A NON-PROFIT, 501(C)3 CITY-WIDE MEMBERSHIP NETWORK LINKING GRASSROOTS ORGANIZATIONS FROM LOW-INCOME NEIGHBORHOODS AND COMMUNITIES OF COLOR IN THEIR STRUGGLE FOR ENVIRONMENTAL JUSTICE. NYC-EJA EMPOWERS ITS MEMBER ORGANIZATIONS TO ADVOCATE FOR IMPROVED ENVIRONMENTAL CONDITIONS AND AGAINST INEQUITABLE ENVIRONMENTAL BURDENS BY THE COORDINATION OF CAMPAIGNS DESIGNED TO INFORM CITY AND STATE POLICIES. THROUGH OUR EFFORTS, MEMBER ORGANIZATIONS COALESCE AROUND SPECIFIC COMMON ISSUES THAT THREATEN THE ABILITY FOR LOW-INCOME COMMUNITIES OF COLOR TO THRIVE. NYC-EJA IS LED BY THE COMMUNITY-BASED ORGANIZATIONS THAT IT SERVES, WITH ITS BOARD ELECTED BY ITS MEMBER GROUPS, WHO SET POLICY AND GUIDE PROGRAM DEVELOPMENT. WHAT DISTINGUISHES NYC-EJA IS OUR ABILITY TO: CREATE, NURTURE, AND ORGANIZE A COLLECTIVE VOICE TO MOBILIZE CITYWIDE SUPPORT TO RESOLVE ENVIRONMENTAL JUSTICE POLICY ISSUES. HIGHLIGHT KEY ENVIRONMENTAL JUSTICE ISSUES AND POLICIES THAT ARISE IN MULTIPLE COMMUNITIES, OR IMPACT CITYWIDE CONDITIONS, REQUIRING INNOVATIVE AND CREATIVE PROBLEM SOLVING. INVOLVE PEOPLE OF COLOR AND OTHER STAKEHOLDERS DIRECTLY AFFECTED BY ENVIRONMENTAL JUSTICE ISSUES IN LEADERSHIP ROLES TO RESOLVE THEM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ELIZABETH YEAMPIERRE EDDIE BAUTISTA BOARD MEMBER EXEC DIR SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD IS ELECTED BY ORGANIZATIONAL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S INTERNAL CPA CONSULTANT. ONCE ALL PARTIES ARE SATISFIED WITH THE RETURN A COPY IS MAILED OUT TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS SALARY |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |