Totals
- Total revenue
- $2,406,402
- Total expenses
- $2,248,280
- Contributions and grants received
- $2,171,224
- Grants paid
- $0
- Program service revenue
- $214,333
- Investment income
- $144
- Other revenue
- $20,701
- Total assets, end of year
- $3,059,660
- Total liabilities, end of year
- $712,940
- Net assets or fund balances, end of year
- $2,346,720
- Program services expenses (Part IX)
- $1,622,077
- Management and general expenses
- $294,828
- Fundraising expenses
- $331,375
- Program service expenses (Part III)
- $1,622,077
Program services were 72.1% 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.
-
1e · Government grants (contributions)
$752,280
-
1f · All other contributions, gifts and grants
$1,418,944
-
2a · Program service revenue: PARTNER FEES
total $214,333 · related or exempt $214,333
-
3 · Investment income
total $144 · excluded $144
-
11a · Other revenue: OTHER INCOME
total $20,701 · excluded $20,701
-
11e · Other revenue, total
$20,701
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $379,958 · program services $149,482 · management and general $94,204 · fundraising $136,272
-
7 · Other salaries and wages
total $1,081,730 · program services $922,302 · management and general $67,204 · fundraising $92,224
-
9 · Other employee benefits
total $139,550 · program services $116,197 · management and general $10,510 · fundraising $12,843
-
10 · Payroll taxes
total $126,545 · program services $93,885 · management and general $13,587 · fundraising $19,073
-
11c · Fees: accounting
total $74,564 · management and general $74,564
-
11d · Fees: lobbying
total $60,050 · program services $60,050
-
11g · Fees: other
total $66,795 · program services $42,903 · management and general $4,274 · fundraising $19,618
-
13 · Office expenses
total $29,659 · program services $19,093 · management and general $4,220 · fundraising $6,346
-
14 · Information technology
total $35,397 · program services $26,105 · management and general $4,103 · fundraising $5,189
-
16 · Occupancy
total $147,952 · program services $109,768 · management and general $15,885 · fundraising $22,299
-
17 · Travel
total $3,980 · program services $2,679 · management and general $1,123 · fundraising $178
-
22 · Depreciation, depletion and amortization
total $7,563 · program services $5,611 · management and general $812 · fundraising $1,140
-
23 · Insurance
total $10,089 · program services $5,928 · management and general $3,781 · fundraising $380
-
24a · Other expenses: PROGRAM AND STAFF DEVEL
total $69,219 · program services $68,074 · management and general $561 · fundraising $584
-
24b · Other expenses: DEVELOPMENT EXPENSES
total $15,229 · fundraising $15,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,542,097 · end of year $801,757
-
3 · Pledges and grants receivable
beginning of year $915,160 · end of year $856,478
-
4 · Accounts receivable
beginning of year $55,262 · end of year $89,717
-
9 · Prepaid expenses and deferred charges
beginning of year $5,720 · end of year $33,322
-
10a · Land, buildings and equipment: cost or other basis
$53,362
-
10b · Land, buildings and equipment: accumulated depreciation
$39,584
-
10c · Land, buildings and equipment, net
beginning of year $21,341 · end of year $13,778
-
11 · Investments: publicly traded securities
end of year $700,790
-
15 · Other assets
beginning of year $35,862 · end of year $563,818
-
17 · Accounts payable and accrued expenses
beginning of year $107,760 · end of year $126,499
-
19 · Deferred revenue
beginning of year $9,083 · end of year $19,500
-
24 · Unsecured notes and loans payable
beginning of year $244,100
-
25 · Other liabilities
beginning of year $26,547 · end of year $566,941
-
27 · Net assets without donor restrictions
beginning of year $962,341 · end of year $1,373,729
-
28 · Net assets with donor restrictions
beginning of year $1,225,611 · end of year $972,991
Mission and programs · 2022
Mission
YOUTH REPRESENT USES LEGAL SERVICES, POLICY ADVOCACY, PEER EDUCATION, AND OTHER TOOLS TO BUILD POWER AND OPPORTUNITY FOR BLACK, LATINE, AND OTHER YOUTH OF COLOR WHO THE CRIMINAL LEGAL SYSTEM AND OTHER SYSTEMS OF OPPRESSION HARM THE MOST. CONTINUES ON SCHEDULE O.WE ENVISION A WORLD WHERE THE RACIST LEGAL SYSTEM HAS BEEN DISMANTLED AND BIACK, LATINE, INDIGENOUS, AND OTHER YOUTH OF COLOR HAVE THE FREEDOM AND POWER TO LIVE THEIR FULL LIVES.
Activities or mission (Part I)
TO BUILD POWER AND OPPORTUNITY FOR BLACK, LATINE, AND OTHER YOUTH OF COLOR.
-
OUR FLAGSHIP COMMUNITY-LAWYERING MODEL COMBINES DIRECT LEGAL REPRESENTATION, KNOW YOUR RIGHTS WORKSHOPS, AND TECHNICAL ASSISTANCE. PARTNERING WITH A WIDE VARIETY OF COMMUNITY ORGANIZATIONS, WE OFFER ON-SITE LEGAL SERVICES FOR CLIENTS FACING EMPLOYMENT DISCRIMINATION, EVICTION, SCHOOL SUSPENSION, SUMMONSES, AND OTHER CRIMINAL AND CIVIL LEGAL ISSUES. IN 2022, WE PARTNERED WITH MORE THAN 50 COMMUNITY BASED ORGANIZATIONS, TO DELIVER SERVICES TO 525 CLIENTS. WE PROVIDED LEGAL REPRESENTATION IN 388 CASES, PROVIDED ADVICE IN 120 INSTANCES, COMPLETED 240 CRIMINAL RECORD REVIEWS, ADDRESSED 48 SOCIAL WORK CASES, AND MADE 138 REFERRALS ON BEHALF OF OUR CLIENTS. WE ALSO DELIVERED 95 KNOW YOUR RIGHTS WORKSHOPS TO 1,298 PARTICIPANTS.
Expenses $948,308 · Revenue $214,333
-
WE ADVANCE POLICIES THAT DIVEST FROM SYSTEMS THAT ARREST, DETAIN, AND IMPRISON BLACK AND LATINE YOUTH, AND INVEST IN THE KINDS OF PROGRAMS AND RESOURCES THAT MAKE YOUNG PEOPLE AND COMMUNITIES TRULY SAFE. WE WERE ONE OF THE LEAD ORGANIZATIONS IN THE SUCCESSFUL CAMPAIGN TO RAISE THE AGE OF CRIMINAL RESPONSIBILITY TO 18 IN NEW YORK, AND WE CURRENTLY LEAD THE CAMPAIGN FOR THE YOUTH JUSTICE & OPPORTUNITIES ACT (YJ&O), A COMPREHENSIVE AGENDA TO EXPAND ALTERNATIVES TO INCARCERATION AND RECORD SEALING FOR YOUTH. THROUGH OUR CITY DREAMERS PROGRAM, WE PROVIDE ADVOCACY TRAINING AND SUPPORT FOR YOUNG PEOPLE AND CONNECT THEM WITH LEADERSHIP AND CIVIC ENGAGEMENT OPPORTUNITIES SO THEY CAN BE AGENTS FOR CHANGE IN THEIR COMMUNITIES.
Expenses $462,313
-
IN PARTNERSHIP WITH LAW FIRMS AND ORGANIZATIONS, SUCH AS THE NAACP-LDF, WE PURSUE INDIVIDUAL AND CLASS ACTION LAWSUITS AGAINST THOSE WHO VIOLATE THE LAW. THESE LAWSUITS AIM TO PROCURE FINANCIAL SETTLEMENTS AND SYSTEMIC CHANGE, AMONG OTHER FORMS OF RELIEF, FOR CRIMINAL SYSTEM-AFFECTED YOUTH. ADDITIONALLY, OUR STRATEGIC LITIGATION PRACTICE USES LAWS THAT OUR POLICY TEAM HAS CHAMPIONED AS A MECHANISM FOR SOCIAL CHANGE - LAWS THAT AIM TO COUNTER DISCRIMINATORY PRACTICES THAT HAVE HISTORICALLY OPPRESSED UNDER-RESOURCED COMMUNITIES OF COLOR. TO DATE, YOUTH REPRESENT'S STRATEGIC LITIGATION HAS SECURED MORE THAN $8 MILLION IN FINANCIAL DISTRIBUTION TO COMMUNITIES, PROVIDING SUPPORT FOR OVER 24,000 INDIVIDUALS WRONGLY DISCRIMINATED AGAINST.
Expenses $211,456
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maggie LearMAGGIE LEAR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BaisdenKEVIN BAISDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard McKeonRICHARD MCKEON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ayirini Fonesca-SabuneAYIRINI FONESCA-SABUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hitha PalepuHITHA PALEPU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathalie BergerNATHALIE BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes KorantengWES KORANTENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colin H MincyCOLIN H MINCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Byrd-AdamsJEANNE BYRD-ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SpearsJASON SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard NoisetteLEONARD NOISETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mai BrandMAI BRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberta MeyersROBERTA MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PopeMICHAEL POPE
EXECUTIVE DIR.
- Total calculated
- $213,101
- From this org
- $174,773
- From related orgs
- $0
- Other
- $38,328
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $162,773
- Bonus
- $12,000
- Other
- $0
- Deferred
- $12,094
- Nontaxable benefits
- $26,234
- Filer's total
- $213,101
-
Maire O'MalleyMAIRE O'MALLEY
COO
- Total calculated
- $164,549
- From this org
- $141,896
- From related orgs
- $0
- Other
- $22,653
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $133,871
- Bonus
- $8,025
- Other
- $0
- Deferred
- $13,612
- Nontaxable benefits
- $9,041
- Filer's total
- $164,549
-
Kate RubinKATE RUBIN
DIR.-POL. & STRAT.
- Total calculated
- $177,040
- From this org
- $145,108
- From related orgs
- $0
- Other
- $31,932
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $137,008
- Bonus
- $8,100
- Other
- $0
- Deferred
- $14,140
- Nontaxable benefits
- $17,792
- Filer's total
- $177,040
-
Dale VenturaDALE VENTURA
DIR. -COM. LEG.
- Total calculated
- $146,806
- From this org
- $133,099
- From related orgs
- $0
- Other
- $13,707
- Hours/week
- 35
-
Shomari WardSHOMARI WARD
LITIGATION DIRECTOR
- Total calculated
- $148,868
- From this org
- $130,296
- From related orgs
- $0
- Other
- $18,572
- Hours/week
- 35
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
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312499349300621
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