Form 990 for tax year 2023
Filed by VOCAL-NY ACTION FUND INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 27 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $38,650
- Total expenses
- $412,425
- Contributions and grants received
- $38,636
- Grants paid
- $0
- Program services expenses (Part IX)
- $412,425
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,425
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARILYN REYES
CHAIRPERSON
- Total calculated
- $8,000
- From this org
- $0
- From related orgs
- $8,000
- Other
- $0
- Hours/week
- 2
-
JAMES W LISTER
CHAIRPERSON THRU MAR 2023
- Total calculated
- $0
- Hours/week
- 2
-
HIAWATHA COLLINS
SECRETARY
- Total calculated
- $9,500
- From this org
- $0
- From related orgs
- $9,500
- Other
- $0
- Hours/week
- 2
-
GUSTAVO PEDROZA
SECRETARY THRU MAR 2023
- Total calculated
- $0
- Hours/week
- 2
-
REGINALD BROWN
TREASURER
- Total calculated
- $1,500
- From this org
- $0
- From related orgs
- $1,500
- Other
- $0
- Hours/week
- 2 + 2 related
-
WAYNE STARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALYSSA AGUILERA
CO-EXECUTIVE DIRECTOR
- Total calculated
- $184,418
- From this org
- $0
- From related orgs
- $140,736
- Other
- $43,682
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $140,736 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,337 related
- Nontaxable benefits
- $0 + $36,345 related
- Filer's total
- $0 + $184,418 related
-
JEREMY SAUNDERS
CO-EXECUTIVE DIRECTOR
- Total calculated
- $153,539
- From this org
- $0
- From related orgs
- $146,228
- Other
- $7,311
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $146,228 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,311 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $153,539 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 — 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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE CO-EXECUTIVE DIRECTORS' COMPENSATION IS DETERMINED AND PAID BY A RELATED PARTY, VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY), INC., USING THE FOLLOWING PROCESS: THE FULL BOARD IS PRESENTED WITH COMPARABLE SALARY DATA FROM OTHER LOCAL NON PROFITS AT ITS DECEMBER BOARD MEETING ANNUALLY. THE BOARD VOTES TO APPROVED THE CO-EXECUTIVE DIRECTORS SALARIES AND TEH NEW SALARIES ARE DOCUMENTED IN THE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2023.
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.
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.
-
VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC
501(C)(3) · HARM REDUCTION SERVICES FOR SUBSTANCE USERS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349328289
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