Form 990 for tax year 2022
Filed by NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC.
Totals
- Total revenue
- $6,440,951
- Total expenses
- $6,278,018
- Contributions and grants received
- $6,387,260
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,619
- Other revenue
- $47,072
- Total assets, end of year
- $7,408,076
- Total liabilities, end of year
- $2,381,714
- Net assets or fund balances, end of year
- $5,026,362
- Program services expenses (Part IX)
- $5,651,046
- Management and general expenses
- $573,198
- Fundraising expenses
- $53,774
- Program service expenses (Part III)
- $5,651,046
Program services were 90.0% 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)
$4,497,720
-
1f · All other contributions, gifts and grants
$1,889,540
-
3 · Investment income
total $6,619 · excluded $6,619
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$69,023
-
8b · Fundraising events: direct expenses
$29,541
-
8c · Net income from fundraising events
total $39,482
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenue
total $7,590 · related or exempt $7,590
-
11e · Other revenue, total
$7,590
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $154,222 · program services $132,632 · management and general $18,506 · fundraising $3,084
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,242,335 · program services $1,070,626 · management and general $151,054 · fundraising $20,655
-
8 · Pension plan contributions
total $15,605 · program services $13,420 · management and general $1,873 · fundraising $312
-
9 · Other employee benefits
total $514,785 · program services $443,807 · management and general $62,747 · fundraising $8,231
-
10 · Payroll taxes
total $101,056 · program services $86,908 · management and general $12,127 · fundraising $2,021
-
11a · Fees: management
total $884,083 · program services $884,083
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $265,600 · management and general $253,002 · fundraising $12,598
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,931 · program services $11,931
-
12 · Advertising and promotion
total $20,952 · program services $18,053 · management and general $2,545 · fundraising $354
-
13 · Office expenses
total $56,638 · program services $48,801 · management and general $6,879 · fundraising $958
-
14 · Information technology
total $17,826 · program services $15,360 · management and general $2,164 · fundraising $302
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,071 · program services $33,663 · management and general $4,747 · fundraising $661
-
17 · Travel
total $31,031 · program services $26,736 · management and general $3,770 · fundraising $525
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $73,258 · program services $63,122 · management and general $8,897 · fundraising $1,239
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,991 · management and general $17,991
-
23 · Insurance
total $50,620 · program services $43,615 · management and general $6,149 · fundraising $856
-
24a · Other expenses: Material
total $1,333,132 · program services $1,333,132
-
24b · Other expenses: Subcontract labor
total $937,889 · program services $937,889
-
24c · Other expenses: Health and safety
total $257,192 · program services $257,192
-
24d · Other expenses: Staff development
total $81,372 · program services $81,372
-
24e · All other expenses
total $171,429 · program services $148,704 · management and general $20,747 · fundraising $1,978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,130,963 · end of year $3,802,277
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,670,630 · end of year $3,452,745
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $57,930 · end of year $50,615
-
9 · Prepaid expenses and deferred charges
beginning of year $46,361 · end of year $31,824
-
10a · Land, buildings and equipment: cost or other basis
$189,935
-
10b · Land, buildings and equipment: accumulated depreciation
$131,319
-
10c · Land, buildings and equipment, net
beginning of year $52,541 · end of year $58,616
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $26,798 · end of year $11,999
-
17 · Accounts payable and accrued expenses
beginning of year $672,969 · end of year $2,057,305
-
19 · Deferred revenue
beginning of year $198,825 · end of year $74,409
-
24 · Unsecured notes and loans payable
beginning of year $250,000 · end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $2,754,112 · end of year $3,601,546
-
28 · Net assets with donor restrictions
beginning of year $2,109,317 · end of year $1,424,816
Mission and programs · 2022
Mission
THE NWBCCC UNITES DIVERSE PEOPLE AND INSTITUTIONS TO WKR FOR RACIAL AND ECONOMIC JUSTICE THROUGH INTERGENERATIONAL COMMUNITY ORGANIZING THAT TRANSFORMS THE BRONX AND BEYOND.
Activities or mission (Part I)
TO ACHIEVE SOCIAL, ECONOMICAL, ENIVRONMENTAL AND RACIAL JUSTICE FOR OUR COMMUNITIES THROUGH COMMUNITY ORGANIZING, NEIGHBORHOOD IMPROVEMENT AND HOUSING PRESERVATION.
-
WEATHERIZATION - WORK TO HELP REDUCE ENERGY CONSUMPTION IN BUILDINGS WITH LOW INCOME TENANTS. WE ALSO HOLD TENANT MEETINGS AND PROVIDE INDIVIDUAL ENVIRONMENTAL EDUCATION AND SERVICES TO TENANTS SO THAT THEY CAN REDUCE ENERGY CONSUMPTION IN THEIR OWN APARTMENTS AND SAVE MONEY AS WELL.
Expenses $3,836,635
-
COMMUNITY OUTREACH AND EDUCATION - THE NWBCCC WORKS DEVELOPS COMMUNITY LEADERSHIP, AND WORKS WITH LEADERS IN COMMITTEES TO ADDRESS ISSUES IMPORTANT TO OUR COMMUNITY, SUPPORTING THOSE MOST IMPACTED TO FIND CREATIVE SOLUTIONS THAT BUILD OWNERSHIP AND COLLECTIVE GOVERNANCE WIHTIN A RACIAL JUSTICE FRAMEWORK THROUGH INTERGENERATIONAL ORGANIZING. AMONG OUR PRIMARY ISSUE AREAS ARE AFFORDABLE HOUSING, RESPONSIBLE COMMUNITY DEVELOPMENT AND HEALTH JUSTICE.
Expenses $1,509,950
-
SBU YOUTH PROGRAMS - SISTAS AND BROTHAS UNITED (SBU) IS OUR YOUTH ORGANIZING PROGRAM. SBU'S VISION IS TO HELP TRAIN AND DEVELOP YOUNG PEOPLE TO THINK CRITICALLY AND INDEPENDENTLY ABOUT THEI CURRENT SOCIO-ECONOMIC LANDSCAPE AND DECELOP ORGANIZING STRAGETIES TO BRING JSUTICE TO THEIR COMMUNITIES AND SCHOOLS IN PARTICULAR. OUR ORGANIZATION PROVIDES LEADERSHIP OPPORTUNITIES FOR YOUNG PEOPLE TO UNFLUENCE MAJOR POLICY DECISIONS IN THE COOMMUNITIES ON ISSUES OF EDUCATION, EMPLOYMENT, COMMUNITY DEVELOPMENT, LAND USE AND RECOURSE ALLOCATIONS. SBU OPERATES A RANGE OF YOUTH-DESIGNED AND LED COMMUNITY DECELOPEMTN AND EDUCATIONAL REFORM CAMPAIGNS BASED ON A SHARED PROGRESSIVE SOCIAL VISION THAT EMPHASIZES OUR CORE VALUES OF CLASS EQUITY, RACIAL JUSTICE AND DEMOCRACY. SBU PUTS YOUTH AND PARENT VOICES FROM THE BRONX AT THE DECISION MAKING TABLE WHERE THEY BELONG, PARTICULARLY DURING THIS CRUCIAL TRANSITIONAL PERIOD IN PUBLIC EDUCATION. THROUGH STRATEGIC EDUCATION JSUTICE CAMPAIGNS, WE ARE CONTINUING TO SHIFT POWER IN FAVOR OF BRONX STUDENTS AND PARENTS TO CONTINUE TO CHANGE THE PUBLIC DEBATE ON EDUCATION.
Expenses $304,461
As filed on the 2022 return.
Listed in Part VII
-
Sandra Lobo-Jost
Executive Dir.
- Total calculated
- $136,570
- From this org
- $101,616
- From related orgs
- $0
- Other
- $34,954
- Hours/week
- 40
-
Wanda Salaman
President
- Total calculated
- $0
- Hours/week
- 4
-
Roberta Todd
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Margaret Groarke
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Ranells
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Karla Cruz
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jane Bedell
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jeannine Hill Fletcher
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Alex Mojica-Ortiz
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Liz Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Pastor Edwin Pierce
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Yolanda Cadore
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Elijah McCall
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Khamarin Nhann
Board Member
- Total calculated
- $0
- Hours/week
- 4
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440809349300144
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