Totals
- Total revenue
- $2,998,264
- Total expenses
- $2,129,852
- Contributions and grants received
- $2,957,560
- Grants paid
- $0
- Program service revenue
- $21,365
- Investment income
- $17,415
- Other revenue
- $1,924
- Total assets, end of year
- $4,448,176
- Total liabilities, end of year
- $193,924
- Net assets or fund balances, end of year
- $4,254,252
- Program services expenses (Part IX)
- $1,695,573
- Management and general expenses
- $265,321
- Fundraising expenses
- $168,958
- Program service expenses (Part III)
- $1,695,573
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$216,553
-
1f · All other contributions, gifts and grants
$2,741,007
-
2a · Program service revenue: Program services
total $21,365 · related or exempt $21,365
-
3 · Investment income
total $17,415 · excluded $17,415
-
11a · Other revenue: Others
total $1,924 · related or exempt $1,924
-
11e · Other revenue, total
$1,924
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,503 · program services $85,877 · management and general $11,450 · fundraising $17,176
-
7 · Other salaries and wages
total $810,900 · program services $689,301 · management and general $88,900 · fundraising $32,699
-
8 · Pension plan contributions
total $19,276 · program services $16,147 · management and general $2,090 · fundraising $1,039
-
9 · Other employee benefits
total $103,902 · program services $87,035 · management and general $11,267 · fundraising $5,600
-
10 · Payroll taxes
total $102,556 · program services $85,908 · management and general $11,121 · fundraising $5,527
-
11c · Fees: accounting
total $38,000 · management and general $38,000
-
11d · Fees: lobbying
total $9,067 · program services $9,067
-
11g · Fees: other
total $189,457 · program services $132,636 · management and general $17,823 · fundraising $38,998
-
13 · Office expenses
total $36,359 · program services $32,723 · management and general $3,636
-
16 · Occupancy
total $171,547 · program services $137,237 · management and general $17,155 · fundraising $17,155
-
17 · Travel
total $49,595 · program services $49,595
-
19 · Conferences, conventions and meetings
total $54,835 · program services $6,064 · fundraising $48,771
-
22 · Depreciation, depletion and amortization
total $4,587 · management and general $4,587
-
23 · Insurance
total $7,248 · management and general $7,248
-
24a · Other expenses: Dues and fees
total $89,069 · program services $42,648 · management and general $46,421
-
24b · Other expenses: Equipment rentalmaintenance
total $29,460 · program services $26,514 · management and general $2,946
-
24c · Other expenses: Telephone and online service
total $39,540 · program services $35,586 · management and general $1,977 · fundraising $1,977
-
24d · Other expenses: Re-grants
total $230,000 · program services $230,000
-
24e · All other expenses
total $29,951 · program services $29,235 · management and general $700 · fundraising $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,081,286 · end of year $2,088,315
-
2 · Savings and temporary cash investments
beginning of year $1,044,479 · end of year $1,970,926
-
3 · Pledges and grants receivable
beginning of year $2,500 · end of year $15,589
-
4 · Accounts receivable
beginning of year $21,862 · end of year $37,340
-
10a · Land, buildings and equipment: cost or other basis
$98,564
-
10b · Land, buildings and equipment: accumulated depreciation
$90,468
-
10c · Land, buildings and equipment, net
beginning of year $11,064 · end of year $8,096
-
11 · Investments: publicly traded securities
beginning of year $350,311 · end of year $307,659
-
15 · Other assets
beginning of year $18,250 · end of year $20,251
-
17 · Accounts payable and accrued expenses
beginning of year $46,941 · end of year $193,924
-
27 · Net assets without donor restrictions
beginning of year $2,783,494 · end of year $3,278,002
-
28 · Net assets with donor restrictions
beginning of year $699,317 · end of year $976,250
Mission and programs · 2022
Mission
The Organization works to promote the social welfare of low income people living in New York City, New York State and the nation through public education, leadership development and advocacy.
-
The organization works to promote the welfare of low income people living in New York City, New York State and the nation through public education, leadership development and advocacy.
Expenses $1,695,573
As filed on the 2022 return.
Listed in Part VII
-
Juanita O Lewis
Executive Director
- Total calculated
- $133,714
- From this org
- $117,676
- From related orgs
- $0
- Other
- $16,038
- Hours/week
- 35
-
Sheila Vereen-Massengale
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Miriam Lacroix
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Keesha Gaskins-Nathan
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanika McCullough
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Giancarlo A Fernandez
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyletha Samuels
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Bernstein
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph Mpa
Board member
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Community Voices Heard Power Inc
501c4 · Public education · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349300766
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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