Form 990 for tax year 2022
Filed by INTERFAITH CENTER OF NEW YORK INC.
Totals
- Total revenue
- $1,066,439
- Total expenses
- $1,013,094
- Contributions and grants received
- $1,028,239
- Grants paid
- $222,221
- Program service revenue
- $0
- Investment income
- $8,222
- Other revenue
- $29,978
- Total assets, end of year
- $1,328,782
- Total liabilities, end of year
- $165,093
- Net assets or fund balances, end of year
- $1,163,689
- Program services expenses (Part IX)
- $597,000
- Management and general expenses
- $209,254
- Fundraising expenses
- $206,840
- Program service expenses (Part III)
- $597,000
Program services were 58.9% 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
$101,190
-
1e · Government grants (contributions)
$6,500
-
1f · All other contributions, gifts and grants
$920,549
-
3 · Investment income
total $8,222 · excluded $8,222
-
8a · Fundraising events: gross income
$116,322
-
8a · Fundraising events: contributions included on line 1c
$101,190
-
8b · Fundraising events: direct expenses
$86,344
-
8c · Net income from fundraising events
total $29,978 · excluded $29,978
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,161 · program services $120,161
-
2 · Grants to domestic individuals
total $102,060 · program services $102,060
-
5 · Compensation of officers, directors and key employees
total $88,510 · program services $43,960 · management and general $16,739 · fundraising $27,811
-
7 · Other salaries and wages
total $397,797 · program services $197,571 · management and general $75,233 · fundraising $124,993
-
9 · Other employee benefits
total $57,995 · program services $28,804 · management and general $10,969 · fundraising $18,222
-
10 · Payroll taxes
total $43,629 · program services $21,669 · management and general $8,251 · fundraising $13,709
-
11c · Fees: accounting
total $33,623 · program services $14,426 · management and general $16,759 · fundraising $2,438
-
11g · Fees: other
total $42,283 · program services $18,141 · management and general $21,076 · fundraising $3,066
-
13 · Office expenses
total $20,115 · program services $9,856 · management and general $5,231 · fundraising $5,028
-
16 · Occupancy
total $36,537 · program services $17,904 · management and general $9,499 · fundraising $9,134
-
17 · Travel
total $10,362 · program services $2,471 · management and general $7,699 · fundraising $192
-
22 · Depreciation, depletion and amortization
total $3,095 · management and general $3,095
-
23 · Insurance
total $7,036 · management and general $7,036
-
24a · Other expenses: OTHER PROGRAM
total $17,476 · program services $17,476
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $16,982 · management and general $16,982
-
24c · Other expenses: MISCELLANEOUS
total $15,433 · program services $2,501 · management and general $10,685 · fundraising $2,247
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $633,882 · end of year $858,047
-
3 · Pledges and grants receivable
beginning of year $366,434 · end of year $264,508
-
9 · Prepaid expenses and deferred charges
beginning of year $70,253 · end of year $3,043
-
10a · Land, buildings and equipment: cost or other basis
$164,769
-
10b · Land, buildings and equipment: accumulated depreciation
$153,937
-
10c · Land, buildings and equipment, net
beginning of year $13,927 · end of year $10,832
-
11 · Investments: publicly traded securities
beginning of year $108,605 · end of year $110,203
-
15 · Other assets
beginning of year $7,320 · end of year $82,149
-
17 · Accounts payable and accrued expenses
beginning of year $27,798 · end of year $82,944
-
25 · Other liabilities
beginning of year $61,193 · end of year $82,149
-
27 · Net assets without donor restrictions
beginning of year $1,072,163 · end of year $1,111,422
-
28 · Net assets with donor restrictions
beginning of year $39,267 · end of year $52,267
Mission and programs · 2022
Mission
THE INTERFAITH CENTER OF NEW YORK (ICNY) SEEKS TO MAKE NEW YORK CITY AND THE WORLD SAFE FOR RELIGIOUS DIFFERENCES BY INCREASING RESPECT AND MUTUAL UNDERSTANDING AMONG PEOPLE OF DIFFERENT FAITH, ETHNIC AND CULTURAL TRADITIONS, AND BY BOLSTERING COOPERATION AMONG RELIGIOUS COMMUNITIES AND CIVIC ORGANIZATIONS TO SOLVE COMMON SOCIAL PROBLEMS.
Activities or mission (Part I)
SEE SCHEDULE O
-
RELIGIOUS WORLDS OF NEW YORK (NATIONAL ENDOWMENT FOR THE HUMANITIES - THREE WEEK INTENSIVE SUMMER INSTITUTE FOR K-12 TEACHERS, COSPONSORED BY THE UNION THEOLOGICAL SEMINARY, AND SUPPORTED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES. THE GOAL IS TO HELP TEACHERS TEACH ABOUT EVERYDAY LIFE AND DIVERSE FAITH COMMUNITIES, IN ADDITION TO THE CONVENTIONAL "WORLD RELIGIONS" CURRICULUM. 25 TEACHERS FROM THROUGHOUT THE US ARE SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS. PARTICIPANTS LEARN FROM LEADING SCHOLARS OF RELIGION, MEET WITH DIVERSE RELIGIOUS LEADERS, VISIT LOCAL HOUSE OF WORSHIP, CONDUCT FIELD RESEARCH, AND DEVELOP THEIR OWN RELIGIOUS DIVERSITY CURRICULUM PROJECTS.
Expenses $142,220 · Grants $120,161
-
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 $141,338 · Grants $102,060 · Revenue $184,158
-
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 FELLOW 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 THERE COMMUNITIES, AND ADDRESS SOCIAL ISSUES THAT SHAPE THE LIVES OF ALL NEW YORKERS.
Expenses $85,675
-
Expenses $227,767
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Dr Chloe BreyerREV DR CHLOE BREYER
EXECUTIVE DIRECTOR
- Total calculated
- $88,511
- From this org
- $88,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Dr Kusumita P PedersenDR KUSUMITA P PEDERSEN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven ChananieSTEVEN CHANANIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Rev Ted Pardoe IIIREV TED PARDOE III
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Very Rev Michael J LynchVERY REV MICHAEL J LYNCH
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth MessingerRUTH MESSINGER
PROG. COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Joseph PotasnikRABBI JOSEPH POTASNIK
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Dr Alfonso WyattREV DR ALFONSO WYATT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Mattew F HeydREV MATTEW F HEYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carina CourtrightCARINA COURTRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruben KraiemRUBEN KRAIEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Moushumi KhanMOUSHUMI KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sylvie SunSYLVIE SUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maryann Thompson-FrenkMARYANN THOMPSON-FRENK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven WaldmanSTEVEN WALDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Frederick A DavieREV FREDERICK A DAVIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hussein RashidHUSSEIN RASHID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonill MayerJONILL MAYER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $114,457
- From this org
- $114,457
- From related orgs
- $0
- Other
- $0
- 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
-
GENERAL SUPPORT
-
AFRICAN BUREAU FOR IMMIGRATION AND SOCIAL AFFAIRS
$20,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
UNITED MADRASSI ASSOCIATION INC
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401079349301300
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