Form 990 for tax year 2022
Filed by COUNCIL OF PEOPLES ORGANIZATION.
Totals
- Total revenue
- $12,536,729
- Total expenses
- $4,089,747
- Contributions and grants received
- $12,518,729
- Grants paid
- $0
- Program service revenue
- $18,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,425,490
- Total liabilities, end of year
- $3,998,060
- Net assets or fund balances, end of year
- $10,427,430
- Program services expenses (Part IX)
- $3,686,986
- Management and general expenses
- $374,461
- Fundraising expenses
- $28,300
- Program service expenses (Part III)
- $3,686,986
Program services were 90.2% 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.
-
1e · Government grants (contributions)
$10,196,128
-
1f · All other contributions, gifts and grants
$2,322,601
-
2a · Program service revenue: RENTAL INCOME
total $18,000 · related or exempt $18,000
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $486,651 · program services $486,651
-
5 · Compensation of officers, directors and key employees
total $223,211 · program services $200,889 · management and general $22,322
-
7 · Other salaries and wages
total $1,753,401 · program services $1,588,493 · management and general $164,908
-
10 · Payroll taxes
total $292,658 · program services $264,929 · management and general $27,729
-
11d · Fees: lobbying
total $16,100 · management and general $16,100
-
11e · Fees: professional fundraising services
total $28,300 · fundraising $28,300
-
11g · Fees: other
total $108,971 · program services $16,972 · management and general $91,999
-
12 · Advertising and promotion
total $58,897 · program services $49,443 · management and general $9,454
-
13 · Office expenses
total $139,310 · program services $128,119 · management and general $11,191
-
16 · Occupancy
total $342,998 · program services $334,387 · management and general $8,611
-
17 · Travel
total $15,828 · program services $14,810 · management and general $1,018
-
20 · Interest
total $163,303 · program services $163,303
-
22 · Depreciation, depletion and amortization
total $72,157 · program services $72,157
-
23 · Insurance
total $34,108 · program services $29,517 · management and general $4,591
-
24a · Other expenses: UTILITIES AND TELEPHONE
total $92,959 · program services $86,620 · management and general $6,339
-
24b · Other expenses: AUTO EXPENSES
total $8,197 · program services $3,767 · management and general $4,430
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $66,617 · program services $66,617
-
24d · Other expenses: REAL ESTATE ACQUISITION
total $177,812 · program services $177,812
-
24e · All other expenses
total $8,269 · program services $2,500 · management and general $5,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,264,111 · end of year $2,109,646
-
3 · Pledges and grants receivable
beginning of year $1,291,544 · end of year $9,294,833
-
5 · Loans and receivables from officers and key people
beginning of year $49,089
-
9 · Prepaid expenses and deferred charges
beginning of year $35,101 · end of year $58,398
-
10a · Land, buildings and equipment: cost or other basis
$2,886,994
-
10b · Land, buildings and equipment: accumulated depreciation
$129,286
-
10c · Land, buildings and equipment, net
beginning of year $173,577 · end of year $2,757,708
-
15 · Other assets
beginning of year $64,468 · end of year $204,905
-
17 · Accounts payable and accrued expenses
beginning of year $363,139 · end of year $416,874
-
19 · Deferred revenue
beginning of year $500,000 · end of year $500,000
-
23 · Secured mortgages and notes payable
beginning of year $34,303 · end of year $3,081,186
-
27 · Net assets without donor restrictions
beginning of year $1,980,448 · end of year $10,427,430
Mission and programs · 2022
Mission
ORGANIZATIONS MOST SIGNIFICANT ACTIVITY IS TO ASSIST LOW INCOME IMMIGRANT FAMILIES, PARTICULARLY SOUTH ASIANS AND MUSLIMS, TO REACH THEIR FULL POTENTIAL AS RESIDENTS OF NYC.COPO EMPOWERS MARGINALIZED COMMUNITIES TO ADVOCATE FOR THEIR RIGHTS & UNDERSTANDING THEIR RESPONSIBILITIES.
-
SENIOR CENTER- COPOS SENIOR CENTER PROVIDES BREAKFAST AND LUNCH, ESL AND CITIZENSHIP CLASSES, NURSE AND SOCIAL WORKER HOME VISITS, AND MUCH MORE TO KEEP OUR SENIORS HEALTHY AND ENGAGED.DELIVERED HALAL MEALS TO 215 HOMEBOUND SENIORS WEEKLY, PROVIDING THEM WITH ALL OF THEIR DAILY MEALS.ASSISTED 362 SENIORS WITH CASE MANAGEMENT (HOUSING ASSISTANCE, RENTAL ASSISTANCE, MEDICAID/MEDICARE, SNAP, ETC.) AND DISTRIBUTED 16425 LUNCHES
Expenses $2,277,438
-
COMMUNITY EDUCATION- WORKING TOGETHER WITH THE LEGAL AID SOCIETY, COPO OFFERS FREE MONTHLY LEGAL CLINICS. THESE CLINICS OFFER THE OPPORTUNITY TO CONSULT WITH ATTORNEYS ON IMMIGRATION, HOUSING, AND OTHER ISSUES. THROUGH THIS PARTNERSHIP, COPO IS ABLE TO PROVIDE INTAKE, ADVICE, AND/OR REPRESENTATION TO OVER 400 INDIVIDUALS.BENEFITS SCREENING &ENROLLMENT:-COPOS PROGRAM PROVIDES EDUCATION, OUTREACH, SCREENING, AND ENROLLMENT FOR SNAP, MEDICAID, FAMILY HEALTH PLUS, CHILD HEALTH PLUS, THE AFFORDABLE CARE ACT, AND OTHER BENEFITS. WE PROVIDE THESE SERVICES TO OVER 6,000 PEOPLE ANNUALLY. IN ADDITION, COPO PROVIDES EDUCATION, OUTREACH, AND REFERRAL FOR FREE HEALTH INSURANCE TO UNDOCUMENTED IMMIGRANTS THROUGH A PARTNERSHIP WITH THE MAYORS OFFICE OF IMMIGRANT AFFAIRS
Expenses $443,743
-
YOUTH EMPOWERMENT:-COPOS YOUTH PROGRAM BUILDS INTERGROUP SOLIDARITY AND COMMUNITY AWARENESS THROUGH VOLUNTEERING/COMMUNITY SERVICE, SPORTS, EDUCATION, AND CULTURAL EVENTS. EACH YEAR, COPO PROVIDES HOMEWORK ASSISTANCE, ACADEMIC ENRICHMENT, AND LEADERSHIP DEVELOPMENT TO OVER 200 ELEMENTARY AND MIDDLE SCHOOL STUDENTS AT OUR SITES IN BROOKLYN AND QUEENS. MOREOVER, WE CONDUCT OUR ANNUAL COPO YOUTH CAREER DAY, WHICH IS ATTENDED BY OVER 900 YOUNG PEOPLE, AND PARTICIPATED IN BY 26 FEDERAL, STATE, AND CITY AGENCIES; AS WELL AS OVER 30 COMMUNITY-BASED ORGANIZATIONS AND PRIVATE SCHOOLS.
Expenses $369,421
-
HEALTH AND WELLNESS PROGRAMTHE HEALTH AND WELLNESS PROGRAM ENGAGES WITH SOUTH ASIAN COMMUNITY MEMBERS, STUDIES PARTICIPANTS, AND CLIENTS OF COMMUNITY ORGANIZATIONS RELATED TO COVID-19 VACCINATION AND OTHER HEALTH TOPICS.
Expenses $310,645
-
FOOD PANTRY - COPO OPERATES A CLIENT CHOICE FOOD PANTRY THAT DISTRIBUTES OVER 360,000 POUNDS OF FOOD PER YEAR TOLOW-INCOME HOUSEHOLDS WHO COME TO US FROM THROUGHOUT NEW YORK CITY. AS ONE OF ONLY THREE FOOD PANTRIES CITYWIDE THAT GUARANTEES COMPLIANCE WITH ISLAMIC DIETARY GUIDELINES, OUR PROGRAM FILLS A DISTINCT NEED AND SERVES FAMILIES FROM ACROSS BROOKLYN AND AS FAR AWAY AS STATEN ISLAND, QUEENS, AND MANHATTAN.NEW YORK CITY. THROUGH PROVIDING FOOD SUPPLIES TO LOW INCOME FAMILIES AT NO COST, OUR PROGRAM IS A COMMUNITY LEADER IN THE FIGHT AGAINST FOOD INSECURITY. COPO DISTRIBUTED OVER 11,300 TONS OF FOOD, INCLUDING FRESH FRUIT AND VEGETABLES, AT OUR WEEKLY FOOD PANTRY TO MORE THAN 500,000 PEOPLE.COPO DISTRIBUTE FOOD EVERY FRIDAY FROM OUR CONEY ISLAND AVENUE SITE AND OFFER HALAL MEALS-ON-WHEELS TO HOMEBOUND SENIORS.
Expenses $165,054
-
LEGAL IMMIGRATIONCOUNCIL OF PEOPLES ORGANIZATION (COPO) HAS PROVIDED IMMIGRATION LEGAL SERVICES TO HARD-TO REACH IMMIGRANT COMMUNITIES SINCE 2002. INITIALLY, WE BEGAN PROVIDING LEGAL SERVICES IN PARTNERSHIP WITH THE LEGAL AID SOCIETY BY ORGANIZING MONTHLY LEGAL CLINICS FOR IMMIGRANTS WHO NEEDED HELP WITH FORM N-400 (APPLICATION FOR NATURALIZATION), FORM I-130 (PETITION FOR ALIEN RELATIVE), VAWA PETITIONS, FORM I-90 (APPLICATION TO REPLACE PERMANENT RESIDENCE CARD)REMOVAL PROCEEDINGS, AND MORE. COPO COORDINATES THESE CLINICS, CONDUCTS OUTREACH, AND SCHEDULES CLIENT APPOINTMENTS. DURING EACH CLINIC, COPOS STAFF MEMBERS HELP WITH INTAKE, CASE MANAGEMENT, TRANSLATION, AND FOLLOW UP.
Expenses $120,685
As filed on the 2022 return.
Listed in Part VII
-
Mohammad RazviMOHAMMAD RAZVI
EXECUTIVE DIRECTOR
- Total calculated
- $223,211
- From this org
- $223,211
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,211
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $223,211
-
Hussain DarseHUSSAIN DARSE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mirsad MuminovicMIRSAD MUMINOVIC
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ejaz AhmedEJAZ AHMED
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ibrahim OlevicIBRAHIM OLEVIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Salamat AliSALAMAT ALI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349317170
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