Form 990 for tax year 2022

Totals

Total revenue

$41,748,255

Total expenses

$30,290,308

Contributions and grants received

$33,824,599

Grants paid

$0

Program service revenue

$7,142,897

Investment income

$780,759

Other revenue

$0

Total assets, end of year

$63,264,240

Total liabilities, end of year

$18,781,250

Net assets or fund balances, end of year

$44,482,990

Program services expenses (Part IX)

$30,290,308

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$30,290,308

Program services were 100.0% 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.

Mission and programs · 2022

• NCCI PARTNER PROGRAM WAS CREATED TO ENSURE THAT NONPROFIT LEADERS AND THEIR ADVISORY BOARDS CAN FOCUS THEIR TIME AND RESOURCES ON PROGRAM AND FUNDRAISING. NCCI HAS LEGAL, FINANCIAL AND FIDUCIARY RESPONSIBLITY FOR ITS PARTNER PROJECTS AND HANDLES ALL FINANCIAL, HUMAN RESOURCES, ADMINISTRATIVE MANAGEMENT ISSUES.

  Expenses $29,908,336 · Revenue $7,142,897

• THE CENTER FOR COURT INNOVATION PROGRAM HELPS THE JUSTICE SYSTEM AID VICTIMS, REDUCE CRIME, STRENGTHEN NEIGHBORHOODS AND IMPROVE PUBLIC TRUST IN JUSTICE. THE CENTER COMBINES ACTION AND REFLECTION TO SPARK INNOVATION LOCALLY, NATIONALLY AND INTERNATIONALLY. CENTER FOR COURT INNOVATION DEPARTED AS A PARTNER PROGRAM EFFECTIVE 5/1/2022.

  Expenses $381,972

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• FUND FOR THE CITY OF NEW YORK

  501(C(3) · SUPPORT GOVERNMENT & QUALITY OF LIFE IN NYC · NY

• INTERNATIONAL INSTITUTE FOR COMMUNITY SOLUTIONS INC

  501(C(3) · IMPROVING PERFORMANCE OF GOVERNMENT AND NONPROFIT ORG. WORLDWIDE · NY

  Directly controlled by FUND FOR THE CITY OF NEW YORK

Provenance

Return type

form_990

Tax year

2022

Filed

24 June 2024

IRS schema version

2022v5.0

Source object

202431779349300518

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