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Nonprofiteer
← INTERFAITH CENTER OF NEW YORK INC

Form 990 for tax year 2023

Filed by INTERFAITH CENTER OF NEW YORK INC.

Totals

Total revenue
$1,063,106
Total expenses
$1,055,424
Contributions and grants received
$990,326
Grants paid
$96,648
Program service revenue
$0
Investment income
$20,352
Other revenue
$52,428
Total assets, end of year
$1,303,814
Total liabilities, end of year
$130,082
Net assets or fund balances, end of year
$1,173,732
Program services expenses (Part IX)
$730,854
Management and general expenses
$111,127
Fundraising expenses
$213,443
Program service expenses (Part III)
$730,854

Program services were 69.2% 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

    $131,350

  • 1e · Government grants (contributions)

    $26,067

  • 1f · All other contributions, gifts and grants

    $832,909

  • 3 · Investment income

    total $20,352 · excluded $20,352

  • 8a · Fundraising events: gross income

    $147,453

  • 8a · Fundraising events: contributions included on line 1c

    $131,350

  • 8b · Fundraising events: direct expenses

    $95,025

  • 8c · Net income from fundraising events

    total $52,428 · excluded $52,428

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,997 · program services $82,997

  • 2 · Grants to domestic individuals

    total $13,651 · program services $13,651

  • 5 · Compensation of officers, directors and key employees

    total $91,953 · program services $60,441 · management and general $8,439 · fundraising $23,073

  • 7 · Other salaries and wages

    total $457,534 · program services $300,736 · management and general $41,992 · fundraising $114,806

  • 9 · Other employee benefits

    total $117,302 · program services $77,102 · management and general $10,766 · fundraising $29,434

  • 10 · Payroll taxes

    total $50,823 · program services $33,406 · management and general $4,664 · fundraising $12,753

  • 11c · Fees: accounting

    total $42,487 · program services $28,891 · management and general $10,622 · fundraising $2,974

  • 11g · Fees: other

    total $41,858 · program services $28,463 · management and general $10,465 · fundraising $2,930

  • 13 · Office expenses

    total $22,540 · program services $13,978 · management and general $2,430 · fundraising $6,132

  • 16 · Occupancy

    total $37,639 · program services $23,712 · management and general $3,764 · fundraising $10,163

  • 17 · Travel

    total $40,649 · program services $36,585 · fundraising $4,064

  • 22 · Depreciation, depletion and amortization

    total $3,095 · management and general $3,095

  • 23 · Insurance

    total $7,776 · program services $3,888 · management and general $3,888

  • 24a · Other expenses: MISCELLANEOUS

    total $17,061 · program services $5,120 · management and general $9,381 · fundraising $2,560

  • 24b · Other expenses: OTHER PROGRAM

    total $14,339 · program services $14,339

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $13,720 · program services $7,545 · management and general $1,621 · fundraising $4,554

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $858,047 · end of year $598,202

  • 3 · Pledges and grants receivable

    beginning of year $264,508 · end of year $456,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,043 · end of year $80,880

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

    $164,769

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

    $157,032

  • 10c · Land, buildings and equipment, net

    beginning of year $10,832 · end of year $7,737

  • 11 · Investments: publicly traded securities

    beginning of year $110,203 · end of year $116,746

  • 15 · Other assets

    beginning of year $82,149 · end of year $43,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,944 · end of year $34,525

  • 19 · Deferred revenue

    end of year $51,608

  • 25 · Other liabilities

    beginning of year $82,149 · end of year $43,949

  • 27 · Net assets without donor restrictions

    beginning of year $1,111,422 · end of year $805,380

  • 28 · Net assets with donor restrictions

    beginning of year $52,267 · end of year $368,352

Mission and programs · 2023

Mission

SEE SCHEDULE O.

  • INTERFAITH CIVIC LEADERSHIP ACADEMY - COHORT BASED LEADERSHIP DEVELOPMENT PROGRAM FOR DIVERSE NYC CLERGY MEMBERS AND FAITH-BASED ACTIVISTS, SUPPORTED BY THE ROBERT STERLING CLARK FOUNDATION. 15 FELLOWS ARE SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS. THEY PARTICIPATE IN A SERIES OF WORKSHOPS, INCLUDING CIVIC ENGAGEMENT AND COMMUNITY ORGANIZING TRAINING AS WELL AS INTERFAITH DIALOGUE WITH THEIR PEERS. FOLLOWING WORKSHOPS, THEY RECEIVE SMALL GRANTS AND TECHNICAL ASSISTANCE FOR THEIR OWN COMMUNITY-BASED PROJECTS. THE PROGRAM HELPS THESE GRASSROOTS RELIGIOUS LEADERS ADVOCATE MORE EFFECTIVELY FOR THEIR COMMUNITIES AND ADDRESS SOCIAL ISSUES THAT SHAPE THE LIVES OF ALL NEW YORKERS.

    Expenses $371,359 · Grants $82,997

  • EQUIPPING HOUSES OF WORSHIP-WITH THE HELP OF TRINITY GRANTS, ICNY CREATED THE "EQUIPPING HOUSES OF WORSHIP TO SUPPORT MIGRANTS" PROGRAM IN RESPONSE TO THE RAPID INCREASE IN MIGRANTS AND ASYLUM SEEKERS ARRIVING IN NEW YORK CITY BEGINNING THE SUMMER OF 2022 TO CATALYZE DIVERSE HOUSES OF WORSHIP TO PROVIDE SUPPORT AND SHELTER FOR ASYLUM SEEKERS. WITH THIS GOAL, ICNY 1) DISTRIBUTED SMALL GRANTS TO DIVERSE FAITH COMMUNITIES AND 2) CREATED A LEARNING COMMUNITY THAT CONVENES VIRTUALLY ON A BIMONTHLY BASIS TO OFFER A SHARED SCRIPTURAL REFLECTION, RECEIVE AND GIVE TECHNICAL ASSISTANCE AND PROBLEM SOLVE, AND DEVELOP ADVOCACY STRATEGIES. IN ADDITION TO ADDRESSING THE IMMEDIATE NEEDS OF MIGRANTS, THIS WORK BUILDS THE CAPACITY OF DIVERSE HOUSES OF WORSHIP ALLOWING THEM TO TAKE PART IN WIDER CITY-RUN BED STABILIZATION PROPOSED INITIATIVES FOR THE FUTURE.

    Expenses $307,085 · Grants $13,651

  • MULTIFAITH RACIAL JUSTICE ORGANIZING - INITIATIVE ENCOURAGING DIVERSE NYC RELIGIOUS LEADERS TO WORK TOGETHER FOR RACIAL JUSTICE, FUNDED BY THE GRANTMAKING ARM OF TRINITY CHURCH WALL STREET. ACTIVITIES INCLUDE PUBLIC PROGRAMS AND TRAININGS ON GUN VIOLENCE, COALITION MEETINGS, CLERGY SIGN-ON LETTERS, PRESS CONFERENCES, DEMONSTRATIONS, VIGILS AND OTHER FORMS OF POLICY ADVOCACY. MORE BROADLY, WE ARE WORKING TO CREATE A MORE JUST AND INCLUSIVE CITY FOR ALL NEW YORKERS.

    Expenses $52,410

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

Listed in Part VII

  • Rev Dr Chloe Breyer

    EXECUTIVE DIRECTOR

    Total calculated
    $91,874
    From this org
    $91,874
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Dr Kusumita P Pederson

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steven Chananie

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rev Ted Pardoe III

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Very Rev Michael J Lynch

    FUNDRAISING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Messinger

    PROG. COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Joseph Potasnik

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Dr Alfonso Wyatt

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Mattew F Heyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sylvie Sun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maryann Thompson-Frenk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Frederick A Davie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hussein Rashid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rabbi Bob Kaplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rev James Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David R Marriot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jonill Mayer

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $136,381
    From this org
    $118,825
    From related orgs
    $0
    Other
    $17,556
    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

Provenance

Return type
form_990
Tax year
2023
Filed
4 April 2025
IRS schema version
2023v6.0
Source object
202521289349305002

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