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Nonprofiteer
← BROOKLYN COMMUNITY BAIL FUND INC

Form 990 for tax year 2023

Filed by BROOKLYN COMMUNITY BAIL FUND INC.

Totals

Total revenue
$2,404,520
Total expenses
$2,376,482
Contributions and grants received
$2,317,077
Grants paid
$0
Program service revenue
$0
Investment income
$87,443
Other revenue
$0
Total assets, end of year
$10,291,267
Total liabilities, end of year
$4,890,885
Net assets or fund balances, end of year
$5,400,382
Program services expenses (Part IX)
$1,658,374
Management and general expenses
$340,965
Fundraising expenses
$377,143
Program service expenses (Part III)
$1,658,374

Program services were 69.8% 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.

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $2,117,077

  • 3 · Investment income

    total $87,443 · excluded $87,443

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $214,333 · program services $166,258 · management and general $12,645 · fundraising $35,430

  • 7 · Other salaries and wages

    total $1,101,923 · program services $854,743 · management and general $65,088 · fundraising $182,092

  • 8 · Pension plan contributions

    total $34,089 · program services $26,443 · management and general $2,011 · fundraising $5,635

  • 9 · Other employee benefits

    total $183,462 · program services $142,311 · management and general $10,825 · fundraising $30,326

  • 10 · Payroll taxes

    total $105,511 · program services $81,845 · management and general $6,225 · fundraising $17,441

  • 11c · Fees: accounting

    total $124,203 · management and general $124,203

  • 11g · Fees: other

    total $225,531 · program services $180,465 · management and general $24,204 · fundraising $20,862

  • 12 · Advertising and promotion

    total $25 · management and general $25

  • 13 · Office expenses

    total $126,162 · program services $45,399 · management and general $49,537 · fundraising $31,226

  • 14 · Information technology

    total $65,471 · program services $31,777 · management and general $13,142 · fundraising $20,552

  • 16 · Occupancy

    total $134,244 · program services $92,190 · management and general $13,281 · fundraising $28,773

  • 17 · Travel

    total $34,479 · program services $29,744 · management and general $3,732 · fundraising $1,003

  • 22 · Depreciation, depletion and amortization

    total $14,190 · management and general $14,190

  • 23 · Insurance

    total $12,859 · program services $7,199 · management and general $1,857 · fundraising $3,803

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,307,858 · end of year $483,914

  • 2 · Savings and temporary cash investments

    beginning of year $2,108,430 · end of year $1,569,129

  • 3 · Pledges and grants receivable

    beginning of year $531,621 · end of year $1,565,118

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,453 · end of year $30,359

  • 10a · Land, buildings and equipment: cost or other basis

    $56,619

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,894

  • 10c · Land, buildings and equipment, net

    beginning of year $35,915 · end of year $21,725

  • 11 · Investments: publicly traded securities

    end of year $1,872

  • 15 · Other assets

    beginning of year $6,772,857 · end of year $6,619,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,050 · end of year $114,728

  • 23 · Secured mortgages and notes payable

    beginning of year $3,975,000 · end of year $3,419,673

  • 25 · Other liabilities

    beginning of year $1,258,740 · end of year $1,356,484

  • 27 · Net assets without donor restrictions

    beginning of year $4,368,344 · end of year $3,592,782

  • 28 · Net assets with donor restrictions

    beginning of year $1,004,000 · end of year $1,807,600

Mission and programs · 2023

Mission

ENVISION FREEDOM FUND WORKS ALONGSIDE IMPACTED COMMUNITIES TO DISMANTLE THE OPPRESSIVE AND INTERCONNECTED CRIMINAL LEGAL AND IMMIGRATION SYSTEMS. WITH FREEDOM AS OUR GUIDING PRINCIPLE, WE INVEST IN INNOVATIVE CAMPAIGNS AND PROGRAMS THAT AIM TO WIN LONG-TERM, TRANSFORMATIVE CHANGE, WHILE MEETING THE URGENT NEEDS OF COMMUNITY MEMBERS IN THE PRESENT.

Activities or mission (Part I)

ENVISION FREEDOM FUND (THE FUND) IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF NEW YORK DEDICATED TO WORKING ALONGSIDE IMPACTED COMMUNITIES TO DISMANTLE THE OPPRESSIVE AND INTERCONNECTED CRIMINAL LEGAL AND IMMIGRATION SYSTEMS. WITH FREEDOM AS OUR GUIDING PRINCIPLE, WE INVEST IN INNOVATIVE CAMPAIGNS AND PROGRAMS THAT AIM TO WIN LONG-TERM, TRANSFORMATIVE CHANGE, WHILE MEETING THE URGENT NEEDS OF COMMUNITY MEMBERS IN THE PRESENT.

  • CRIMINAL JUSTICE PROGRAM: SEE SCHEDULE O

    Expenses $788,023

  • IMMIGRATION BOND PROGRAM: SEE SCHEDULE O

    Expenses $495,237

  • DATA AND STORYTELLING PROGRAM: SEE SCHEDULE O

    Expenses $375,114

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BEN PHILLIPS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANITA KHASHU

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WESLEY CAINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA HYLTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDRES RENGIFO

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ABRAHAM PAULOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL HAMAD-LIPSCOMBE

    EXECUTIVE DIRECTOR

    Total calculated
    $214,333
    From this org
    $177,834
    From related orgs
    $0
    Other
    $36,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,834
    Bonus
    $0
    Other
    $0
    Deferred
    $5,346
    Nontaxable benefits
    $31,153
    Filer's total
    $214,333

  • ZOE ADEL

    DIRECTOR OF CRIMINAL LEGAL STRATEGY

    Total calculated
    $126,011
    From this org
    $111,311
    From related orgs
    $0
    Other
    $14,700
    Hours/week
    1

  • JULIE MENTE

    COMMUNICATIONS MANAGER

    Total calculated
    $119,158
    From this org
    $103,668
    From related orgs
    $0
    Other
    $15,490
    Hours/week
    1

  • DONALD REPSHER

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $155,854
    From this org
    $125,516
    From related orgs
    $0
    Other
    $30,338
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $125,516
    Bonus
    $0
    Other
    $0
    Deferred
    $3,771
    Nontaxable benefits
    $26,567
    Filer's total
    $155,854

  • ROSA SANTANA

    INTERIM CO-EXECUTIVE DIRECTOR

    Total calculated
    $145,016
    From this org
    $140,380
    From related orgs
    $0
    Other
    $4,636
    Hours/week
    1

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349307642

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