← THE NEW YORK CITY LEADERSHIP CENTER INC

Form 990 for tax year 2023

Filed by THE NEW YORK CITY LEADERSHIP CENTER INC.

Totals

Total revenue: $3,201,282
Total expenses: $2,802,609
Contributions and grants received: $3,177,792
Grants paid: $75,147
Program service revenue: $23,490
Investment income: $0
Other revenue: $0
Total assets, end of year: $152,687
Total liabilities, end of year: $1,984,067
Net assets or fund balances, end of year: -$1,831,380
Program services expenses (Part IX): $1,729,639
Management and general expenses: $748,084
Fundraising expenses: $324,886
Program service expenses (Part III): $1,729,639

Program services were 61.7% 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)

$378,892
1f · All other contributions, gifts and grants

$2,798,900
1g · Noncash contributions included above

$78,160
2a · Program service revenue: Event Registrations

total $23,490 · related or exempt $23,490
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7a · Gross sales of assets other than inventory

securities $78,160
7b · Less cost or other basis and sales expenses

securities $78,160
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $2,000 · program services $2,000
3 · Grants to foreign organizations and individuals

total $73,147 · program services $73,147
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $342,192 · program services $206,545 · management and general $53,556 · fundraising $82,091
6 · Compensation of disqualified persons

total $264,581 · program services $44,916 · management and general $219,665
7 · Other salaries and wages

total $628,740 · program services $361,699 · management and general $105,432 · fundraising $161,609
9 · Other employee benefits

total $59,220 · program services $35,745 · management and general $9,268 · fundraising $14,207
10 · Payroll taxes

total $50,429 · program services $30,439 · management and general $7,893 · fundraising $12,097
11b · Fees: legal

total $7,450 · management and general $7,450
11c · Fees: accounting

total $112,806 · management and general $112,806
11g · Fees: other

total $405,456 · program services $319,122 · management and general $86,334 · fundraising $0
12 · Advertising and promotion

total $29,587 · program services $25,951 · management and general $1,881 · fundraising $1,755
13 · Office expenses

total $88,308 · program services $45,898 · management and general $34,231 · fundraising $8,179
16 · Occupancy

total $40,635 · program services $24,527 · management and general $6,360 · fundraising $9,748
17 · Travel

total $218,540 · program services $162,306 · management and general $50,156 · fundraising $6,078
19 · Conferences, conventions and meetings

total $283,540 · program services $281,969 · management and general $1,551 · fundraising $20
20 · Interest

total $105,891 · program services $63,915 · management and general $16,573 · fundraising $25,403
22 · Depreciation, depletion and amortization

total $416 · management and general $416
23 · Insurance

total $6,386 · program services $4,789 · management and general $1,022 · fundraising $575
24a · Other expenses: Memberships and subscriptions

total $51,921 · program services $20,415 · management and general $31,473 · fundraising $33
24b · Other expenses: Staff training and development

total $12,886 · program services $7,778 · management and general $2,017 · fundraising $3,091
24e · All other expenses

total $18,478 · program services $18,478 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $125,485 · end of year $151,615
2 · Savings and temporary cash investments

beginning of year $509
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

end of year $0
10a · Land, buildings and equipment: cost or other basis

$54,144
10b · Land, buildings and equipment: accumulated depreciation

$53,072
10c · Land, buildings and equipment, net

beginning of year $1,488 · end of year $1,072
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $268,881 · end of year $100,141
22 · Loans and payables to officers and key people

beginning of year $975,000 · end of year $1,013,000
23 · Secured mortgages and notes payable

beginning of year $521,032 · end of year $534,318
24 · Unsecured notes and loans payable

beginning of year $592,622 · end of year $336,608
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year -$2,263,553 · end of year -$1,977,254
28 · Net assets with donor restrictions

beginning of year $33,500 · end of year $145,874

Mission and programs · 2023

Mission

The mission of Movement.org is to catalyze leaders to spiritually and socially impact their cities through rigorous research, uniting prayer, unified local leadership and powerful collaboration between diverse sectors.

MOVEMENT.ORG convenes leaders with two significant yearly events: Movement Day New York City and the Pastors' Prayer Summit. Movement Day New York City is a collaboration of ministry and marketplace leaders in the New York Metro Area who work together to catalyze the New York Gospel Movement for spiritual and social transformation. Pastors' Prayer Summit is a gathering of pastors from the New York Metro Area to pray together for 3 days and collaborate on creative solutions to the problems facing the church in New York.

Expenses $1,506,097 · Grants $2,000 · Revenue $8,338
MOVEMENT.ORG trains leaders through two significant programs: Advance Leadership Intensive (ALI) and Movement Day Scholars Program (MDSP). Both programs train leaders to catalyze gospel movements in their cities. ALI focuses primarily on leaders in the New York Metro Area while MDSP focuses on leaders in Asia, Africa, Latin America, and some other global regions.

Expenses $223,542 · Grants $73,147 · Revenue $15,152

As filed on the 2023 return.

Listed in Part VII

Brian Jacks

Treasurer

Total calculated

$0

Hours/week

0.5
Dr McKenzie Pier

Founder/CEO

Total calculated

$206,908

From this org

$127,676

From related orgs

$0

Other

$79,232

Hours/week

40

Schedule J breakdown matched by us

Base

$127,676

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$79,232

Filer's total

$206,908
Richard Lyons

Vice Chair

Total calculated

$0

Hours/week

0.5
Robert Doll

Chair

Total calculated

$0

Hours/week

0.5
Bishop Claude R Alexander Jr

Director

Total calculated

$0

Hours/week

0.5
Gant Elmore

Director

Total calculated

$0

Hours/week

0.5
James Runyan

Chair Emeritus

Total calculated

$0

Hours/week

10
Jessica T Chin

Director

Total calculated

$0

Hours/week

0.5
Josh Balmer

Director

Total calculated

$0

Hours/week

0.5
Ram Gidoomal

Director

Total calculated

$0

Hours/week

0.5
Jennifer Depner

Executive Director, Central Services

Total calculated

$135,283

From this org

$117,405

From related orgs

$0

Other

$17,878

Hours/week

40
Mark Matlock

Interim CEO (part year)

Total calculated

$0

Hours/week

40
Joshua Glacken

Development Catalyst

Total calculated

$131,006

From this org

$114,228

From related orgs

$0

Other

$16,778

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. 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

1a · Housing allowance or residence for personal use
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Compensation committee
3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
4a · Severance or change-of-control payment

Answered no

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)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use: Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Dr. McKenzie Pier met the qualifications for and received a ministerial housing allowance during the tax year.
Schedule J, Part I, Line 4a Severance or change-of-control payment: Josh Glacken received $13,750.

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: 2023
Filed: 14 February 2025
IRS schema version: 2023v6.0
Source object: 202530459349300348

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