Form 990 for tax year 2022
Filed by BROOKLYN COMMUNITIES COLLABORATIVE INC.
Totals
- Total revenue
- $2,061,150
- Total expenses
- $920,095
- Contributions and grants received
- $2,061,150
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,131,851
- Total liabilities, end of year
- $322,450
- Net assets or fund balances, end of year
- $1,809,401
- Program services expenses (Part IX)
- $819,743
- Management and general expenses
- $40,152
- Fundraising expenses
- $60,200
- Program service expenses (Part III)
- $819,743
Program services were 89.1% 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.
-
1d · Related organizations
$1,750,000
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$211,150
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $339,124 · program services $339,124
-
11g · Fees: other
total $580,819 · program services $480,619 · management and general $40,000 · fundraising $60,200
-
24a · Other expenses: OTHER EXPENSES
total $152 · management and general $152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,154,160 · end of year $1,910,017
-
3 · Pledges and grants receivable
beginning of year $593,856 · end of year $221,284
-
4 · Accounts receivable
beginning of year $18,000
-
15 · Other assets
end of year $550
-
17 · Accounts payable and accrued expenses
beginning of year $32,300 · end of year $26,851
-
18 · Grants payable
beginning of year $920,962 · end of year $15,000
-
25 · Other liabilities
beginning of year $144,408 · end of year $280,599
-
27 · Net assets without donor restrictions
beginning of year $368,346 · end of year $1,747,667
-
28 · Net assets with donor restrictions
beginning of year $300,000 · end of year $61,734
Mission and programs · 2022
Mission
BCC'S MISSION IS TO CREATE A BROOKLYN WHERE ALL COMMUNITIES ARE HEALTHY, ECONOMICALLY SOUND, CULTURALLY VIBRANT, AND CIVICALLY ENGAGED.
Activities or mission (Part I)
BCC IS A NOT-FOR-PROFIT 501(C)(3) THAT SERVES AS A CONVENER TO ADVANCE AN ANCHOR MISSION APPROACH, ENABLING AND FACILITATING COLLABORATION BETWEEN ANCHOR INSTITUTIONS, AND AMONG HEALTH, EDUCATION AND LABOR INSTITUTIONS, COMMUNITY-BASED ORGANIZATIONS (CBOS), CITY AND STATE GOVERNMENTS, AND FOUNDATIONS. BCC DEVELOPS AND DELIVERS PROGRAMS TO SYSTEMATICALLY ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. GIVEN THE CENTRAL ROLE OF ECONOMIC STABILITY IN SUPPORTING POSITIVE RESULTS ACROSS THE SOCIAL DETERMINANTS OF HEALTH, WHICH ACCOUNT FOR 80% OF THE VARIATION IN HEALTH OUTCOMES, BCC LEVERAGES THE ECONOMIC POWER OF ITS ANCHOR INSTITUTIONS TO IMPROVE THE LOCAL ECONOMY, AS PART OF ITS WORK WITH CITIZEN SHARE BROOKLYN (CSB). THESE EFFORTS WILL IMPROVE ECONOMIC CONDITIONS FOR INDIVIDUALS AND COMMUNITIES THAT ARE ESPECIALLY VULNERABLE TO POOR HEALTH OUTCOMES AND HEALTH INEQUITIES, PARTICULARLY AS SEEN MOST RECCENTLY IN THE COVID-19 PANDEMIC. BCC'S STRATEGY RELIES ON FOUR INTERRELATED INITIATIVES WORKI
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STRONG COMMUNITIES FUND: IN 2022, BCC CONTINUED ITS REGRANTING PROGRAM THROUGH THE STRONG COMMUNITIES FUND TO CONDUCT PERTINENT COVID-19 OUTREACH AND TO IMPROVE ACCESSIBILITY FOR VACCINATION AND TESTING. BCC ALSO HOSTED ITS FIRST IN-PERSON CONVENING IN JUNE, BRINGING TOGETHER MANY OF BROOKLYN'S MOST VITAL ORGANIZATIONS AND INSTITUTIONS TO ADVANCE OUR COLLECTIVE STRATEGY TO BUILD HEALTH AND WEALTH IN BROOKLYN. THE THEME FOR THE DAY-LONG SESSION, "CONNECTING PARTNERS AND STRENGTHENING COMMUNITIES," UNDERPINNED MUCH OF BCC'S WORK THROUGHOUT THE YEAR, WITH 65 PARTICIPANTS REPRESENTING 40 DIFFERENT ORGANIZATIONS, INCLUDING CBOS, HOSPITALS, GOVERNMENT AGENCIES, AND FOUNDATIONS. LASTLY, BCC PARTNERED WITH RESILIA, A NEW ORLEANS-BASED AND BLACK FEMALE-FOUNDED TECH COMPANY, FOR A TECHNICAL ASSISTANCE PROGRAM. THIS PILOT PARTNERSHIP INCLUDES 27 OF BCC'S CBO PARTNERS NOW RECEIVING LIVE COACHING, PEER-TO-PEER LEARNING PROGRAMS, AND UNLIMITED ACCESS TO AN ONLINE TRAINING AND RESOURCE PLATFORM TO HELP BUILD LEADERSHIP, ADVANCE OPERATIONS, AND MAXIMIZE COMMUNITY IMPACT.
Expenses $819,743
-
HEALTHY HOUSING INITIATIVE: IN 2022, BCC DEVELOPED AND LAUNCHED THE FIRST COHORT OF THE PROPERTY MANAGEMENT AND STEWARDSHIP OF THE HEALTHY BUILT ENVIRONMENT FELLOWSHIP. THE FELLOWSHIP WAS DESIGNED IN PARTNERSHIP WITH EAST NEW YORK RESTORATION CORPORATION AND AIMS TO TRAIN AND PLACE COMMUNITY MEMBERS AS SKILLED PROFESSIONALS IN PROPERTY MANAGEMENT IN VITAL BROOKLYN DEVELOPMENTS AND OTHER BUILDINGS IN CENTRAL BROOKLYN. BCC AND ITS PARTNERS DEVELOPED A CURRICULUM ENCOMPASSING TRADITIONAL PROPERTY MANAGEMENT FUNCTIONS WITH ENHANCED CONTENT ON HOUSING-AS-HEALTHCARE, LEADERSHIP DEVELOPMENT, COMMUNITY BUILDING AND STEWARDSHIP OF THE OVERALL NEIGHBORHOOD ENVIRONMENT.
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BROOKLYN HEALTH ENTERPRISE HUB: IN 2022, BCC LAUNCHED THE FIRST COHORT OF ITS ECONOMIC DEMOCRACY FELLOWSHIP, A PARTNERSHIP BETWEEN BCC AND THE CITY UNIVERSITY OF NEW YORK INTENDED TO PROMOTE ECONOMIC DEMOCRACY AND RACIAL EQUITY IN BROOKLYN. THE FELLOWSHIP IS AN ACADEMIC CREDIT-BEARING CERTIFICATE PROGRAM OF SEMINARS, TRAINING, AND FIELDWORK PROVIDING PARTICIPANTS WITH THE BACKGROUND, FRAMEWORKS AND NETWORKS NEEDED TO DEVELOP ENTERPRISES, WITH A FOCUS ON THOSE ADDRESSING BROOKLYN'S HEALTHCARE SYSTEM. THE INAUGURAL COHORT OF SIX BROOKLYN-BASED FELLOWS ARE WORKING ON AREAS HIGHLY RELEVANT TO BCC'S GOALS, INCLUDING HEALTHY FOOD, HOUSING AND THE BUILT ENVIRONMENT, AND GREEN ENERGY AND INFRASTRUCTURE. THIS YEAR BCC ALSO COMPLETED AN ANALYSIS AND ASSESSMENT OF PROCUREMENT DATA FROM TWO OF OUR KEY ANCHOR INSTITUTIONS, MAIMONIDES MEDICAL CENTER AND THE ONE BROOKLYN HEALTH SYSTEM.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen NelsonKAREN NELSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maurice ReidMAURICE REID
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David CohenDAVID COHEN
SECRETARY (E
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Hon Roger GreenHON ROGER GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Simino BoycePATRICIA SIMINO BOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn FraserMARILYN FRASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colvin W GrannumCOLVIN W GRANNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dona GreenDONA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RichardBRUCE RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shari SuchoffSHARI SUCHOFF
EXECUTIVE DI
- Total calculated
- $326,199
- From this org
- $0
- From related orgs
- $261,969
- Other
- $64,230
- Hours/week
- 20 + 22 related
Schedule J breakdown matched by us
- Base
- not reported + $261,969 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $20,025 related
- Nontaxable benefits
- not reported + $44,205 related
- Filer's total
- not reported + $326,199 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349306651
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