Form 990 for tax year 2023
Filed by NEW YORK JUSTICE FOR OUR NEIGHBORS INC.
Totals
- Total revenue
- $514,812
- Total expenses
- $612,083
- Contributions and grants received
- $522,678
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $218
- Other revenue
- -$8,084
- Total assets, end of year
- $487,814
- Total liabilities, end of year
- $17,789
- Net assets or fund balances, end of year
- $470,025
- Program services expenses (Part IX)
- $513,124
- Management and general expenses
- $52,915
- Fundraising expenses
- $46,044
- Program service expenses (Part III)
- $513,124
Program services were 83.8% 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.
-
1c · Fundraising events
$20,912
-
1f · All other contributions, gifts and grants
$501,766
-
3 · Investment income
total $218 · excluded $218
-
8a · Fundraising events: gross income
$7,950
-
8a · Fundraising events: contributions included on line 1c
$20,912
-
8b · Fundraising events: direct expenses
$16,034
-
8c · Net income from fundraising events
total -$8,084 · excluded -$8,084
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,092 · program services $165,380 · management and general $9,505 · fundraising $15,207
-
7 · Other salaries and wages
total $246,726 · program services $214,653 · management and general $12,335 · fundraising $19,738
-
9 · Other employee benefits
total $53,444 · program services $46,496 · management and general $2,672 · fundraising $4,276
-
10 · Payroll taxes
total $24,335 · program services $21,171 · management and general $1,217 · fundraising $1,947
-
11b · Fees: legal
total $2,734 · program services $2,734
-
11c · Fees: accounting
total $19,240 · management and general $19,240
-
12 · Advertising and promotion
total $260 · management and general $260
-
13 · Office expenses
total $13,982 · program services $10,920 · management and general $2,058 · fundraising $1,004
-
14 · Information technology
total $4,722 · program services $4,108 · management and general $236 · fundraising $378
-
16 · Occupancy
total $36,030 · program services $31,346 · management and general $1,802 · fundraising $2,882
-
17 · Travel
total $5,324 · program services $4,632 · management and general $266 · fundraising $426
-
19 · Conferences, conventions and meetings
total $7,900 · program services $5,454 · management and general $2,446
-
23 · Insurance
total $2,328 · program services $2,026 · management and general $116 · fundraising $186
-
24a · Other expenses: EDUCATIONAL MATERIALS
total $544 · program services $544
-
24e · All other expenses
total $4,422 · program services $3,660 · management and general $762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,629 · end of year $103,480
-
2 · Savings and temporary cash investments
beginning of year $150,267 · end of year $150,435
-
3 · Pledges and grants receivable
beginning of year $267,981 · end of year $233,257
-
9 · Prepaid expenses and deferred charges
end of year $642
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,738
-
17 · Accounts payable and accrued expenses
beginning of year $40,852 · end of year $17,789
-
19 · Deferred revenue
beginning of year $52,467
-
27 · Net assets without donor restrictions
beginning of year $525,296 · end of year $450,025
-
28 · Net assets with donor restrictions
beginning of year $42,000 · end of year $20,000
Mission and programs · 2023
Mission
NEW YORK JUSTICE FOR OUR NEIGHBORS WELCOMES IMMIGRANTS INTO OUR COMMUNITIES WITH COMPASSION, DIGNITY, AND LOVE BY PROVIDING FREE, HIGH-QUALITY IMMIGRATION LEGAL SERVICES TO LOW-INCOME AND VULNERABLE IMMIGRANTS, EDUCATION TO COMMUNITIES OF FAITH AND THE PUBLIC ABOUT THE IMMIGRATION SYSTEM, AND ADVOCACY FOR IMMIGRANT RIGHTS.
Activities or mission (Part I)
IMMIGRATION LEGAL SERVICES, EDUCATION AND ADVOCACY
-
INTAKE OF CLIENTS AT IMMIGRATION LEGAL CLINICS BASED IN HOUSES OF WORSHIP IN NEW YORK CITY (MANHATTAN, BROOKLYN AND QUEENS) AND ON LONG ISLAND (NASSAU COUNTY). PROVIDED EXTENDED REPRESENTATION TO THOSE CLIENTS.
Expenses $337,127
-
LEADING WITH WELCOME- REPRESENTED ASYLEES IN AFFIRMATIVE AND DEFENSIVE PROCEEDINGS.
Expenses $81,580
-
IMMIGRATION LAW KNOW YOUR RIGHTS AT ST. PAUL & ST. ANDREW UNITED METHODIST CHURCH IMMIGRATION LAW KNOW YOUR RIGHTS AT THE BELMONT RACETRACK
Expenses $94,417
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raji KalraRAJI KALRA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kate BoydKATE BOYD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason FachlerJASON FACHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gail Douglas-BoykinGAIL DOUGLAS-BOYKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Rev Claire WuREV CLAIRE WU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Rev Dr Marjorie NunesREV DR MARJORIE NUNES
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Ximena VarasREV XIMENA VARAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean Franco MontalvanJEAN FRANCO MONTALVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna AkuamoahDONNA AKUAMOAH
DIRECTOR (FROM 9/1/23)
- Total calculated
- $0
- Hours/week
- 1
-
Petra HailuPETRA HAILU
DIRECTOR (THROUGH 9/1/23)
- Total calculated
- $0
- Hours/week
- 1
-
Arankan RudrakumarARANKAN RUDRAKUMAR
DIRECTOR (FROM 10/1/23)
- Total calculated
- $0
- Hours/week
- 1
-
Oumar Rachid KanteOUMAR RACHID KANTE
DIRECTOR (THROUGH 12/31/23)
- Total calculated
- $0
- Hours/week
- 1
-
Eric ZhuERIC ZHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rev Dr Hugh HamiltonREV DR HUGH HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul FleckPAUL FLECK
EXECUTIVE DIRECTOR
- Total calculated
- $87,800
- From this org
- $56,392
- From related orgs
- $0
- Other
- $31,408
- Hours/week
- 40
-
Thomas J MillsTHOMAS J MILLS
MANAGING ATTORNEY
- Total calculated
- $109,846
- From this org
- $90,598
- From related orgs
- $0
- Other
- $19,248
- Hours/week
- 40
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.
-
NEW YORK ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
501(C)(3) · RELIGIOUS INSTITUTION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412539349300516
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