What the amendment changed
Compared with the return it replaced , filed 10 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,729,937 changed to $2,655,615
- Total expenses
- $654,734 changed to $1,856,109
- Contributions and grants received
- $1,713,885 changed to $2,566,290
- Program service revenue
- $16,052 changed to $74,808
- Investment income
- $0 changed to $14,517
- Total assets, end of year
- $1,288,005 changed to $2,086,918
- Total liabilities, end of year
- $43,195 changed to $40,657
- Net assets or fund balances, end of year
- $1,244,810 changed to $2,046,261
- Program services expenses
- $332,048 changed to $1,161,404
- Management and general expenses
- $155,307 changed to $230,351
- Fundraising expenses
- $167,379 changed to $464,354
- Program service expenses (Part III)
- $332,048 changed to $1,161,404
Listed only on the earlier return
- Andrea Bichman
- Christina Mbwake-Medina
- John Benson
- Max Siegelbaum
Listed only on the later return
- Andrea Kathryn Bichan
- Christina Mbakwe-Medina
- Ethar El-Katatney
- Josh Benson
- Max Herschel Siegelbaum
Listed under a different title
- Dr Wilneida Negron: Trustee then DIRECTOR
- Michael Hirschhorn: TRUSTEE then DIRECTOR
Totals
- Total revenue
- $2,655,615
- Total expenses
- $1,856,109
- Contributions and grants received
- $2,566,290
- Grants paid
- $0
- Program service revenue
- $74,808
- Investment income
- $14,517
- Other revenue
- $0
- Total assets, end of year
- $2,086,918
- Total liabilities, end of year
- $40,657
- Net assets or fund balances, end of year
- $2,046,261
- Program services expenses (Part IX)
- $1,161,404
- Management and general expenses
- $230,351
- Fundraising expenses
- $464,354
- Program service expenses (Part III)
- $1,161,404
Program services were 62.6% 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.
-
1f · All other contributions, gifts and grants
$2,566,290
-
1g · Noncash contributions included above
$1,100,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $74,808 · related or exempt $74,808
-
3 · Investment income
total $14,517 · excluded $14,517
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $275,323 · program services $131,507 · management and general $75,383 · fundraising $68,433
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $868,884 · program services $670,726 · fundraising $198,158
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $92,754 · program services $72,174 · management and general $548 · fundraising $20,032
-
10 · Payroll taxes
total $78,002 · program services $54,954 · management and general $4,832 · fundraising $18,216
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $205 · management and general $205
-
11c · Fees: accounting
total $42,009 · management and general $42,009
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $24,473 · fundraising $24,473
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $225,931 · program services $120,845 · management and general $68,393 · fundraising $36,693
-
12 · Advertising and promotion
total $16,278 · program services $11,194 · management and general $647 · fundraising $4,437
-
13 · Office expenses
total $5,524 · program services $3,877 · management and general $329 · fundraising $1,318
-
14 · Information technology
total $54,145 · program services $37,901 · management and general $3,249 · fundraising $12,995
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,501 · program services $35,441 · management and general $3,012 · fundraising $12,048
-
17 · Travel
total $37,302 · fundraising $37,302
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,814 · program services $4,237 · management and general $621 · fundraising $1,956
-
23 · Insurance
total $8,765 · management and general $8,765
-
24a · Other expenses: MISCELLANEOUS
total $46,777 · program services $15,709 · management and general $19,519 · fundraising $11,549
-
24b · Other expenses: EVENT REFRESHMENTS AND SUPPLIE
total $22,422 · program services $2,839 · management and general $2,839 · fundraising $16,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,016,902 · end of year $1,323,506
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $250,505 · end of year $736,773
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,427 · end of year $9,888
-
10a · Land, buildings and equipment: cost or other basis
$26,239
-
10b · Land, buildings and equipment: accumulated depreciation
$9,488
-
10c · Land, buildings and equipment, net
beginning of year $13,371 · end of year $16,751
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,800 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $43,195 · end of year $40,657
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $596,348 · end of year $873,860
-
28 · Net assets with donor restrictions
beginning of year $648,462 · end of year $1,172,401
Mission and programs · 2022
Mission
See schedule O for the organizations mission statement.
Activities or mission (Part I)
Documented uses community-driven journalism to serve low-wage immigrants with critical information, enhancing their agency and helping immigrant communities in New York
-
Documented uses community-driven journalism to serve low-wage immigrants with critical information and reporting, enhancing their agency and helping immigrant communities in New York and beyond to thrive. Documented publishes original, award-winning stories on the most important issues and policies facing immigrants -- inspiring real-world impact -- including shining a light on wage theft practices that exploit immigrants and other low-wage workers. In FY2023 we conducted in-depth research on the needs of Chinese and Caribbean New Yorkers and continued to build on learnings about Spanish-speaking immigrants, to better understand their news and information needs, and rapidly grew the community of users who engage in 2-way conversations via our award-winning WhatsApp news service and trust Documented to deliver high value, actionable journalism that tangibly improves their lives. Additionally, we wrote over 100 guides in English, Spanish, Chinese and Haitian Creole responding to immigrant needs as they navigate their new homes and access services and opportunities. Documented also gained access to the behind-the-scenes experiences of over 100,000 new migrants who came to New York and shared their voices and experiences.
Expenses $1,161,404 · Revenue $74,808
As filed on the 2022 return.
Listed in Part VII
-
Andrea Kathryn Bichan
Director of Development
- Total calculated
- $134,561
- From this org
- $124,630
- From related orgs
- $0
- Other
- $9,931
- Hours/week
- 40
-
mazin Sidahmed
co-executive director
- Total calculated
- $121,987
- From this org
- $113,500
- From related orgs
- $0
- Other
- $8,487
- Hours/week
- 40
-
Max Herschel Siegelbaum
Co-Executive Director
- Total calculated
- $121,707
- From this org
- $104,138
- From related orgs
- $0
- Other
- $17,569
- Hours/week
- 40
-
Josh Benson
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wilneida Negron
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina Mbakwe-Medina
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethar El-Katatney
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hirschhorn
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Documented Inc
s corp · media · NY · 100% owned · share of income $1 · share of assets $1
Directly controlled by Documented Ltd
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349306089
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