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Nonprofiteer
← 67TH PRECINCT CLERGY COUNCIL INC

Form 990 for tax year 2022

Filed by 67TH PRECINCT CLERGY COUNCIL INC.

Totals

Total revenue
$3,008,580
Total expenses
$3,136,222
Contributions and grants received
$3,008,580
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$133,659
Total liabilities, end of year
$154,621
Net assets or fund balances, end of year
-$20,962
Program services expenses (Part IX)
$2,113,182
Management and general expenses
$1,007,972
Fundraising expenses
$15,068
Program service expenses (Part III)
$2,113,182

Program services were 67.4% 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.

  • 1b · Membership dues

    $7,180

  • 1c · Fundraising events

    $9,687

  • 1d · Related organizations

    $30,835

  • 1e · Government grants (contributions)

    $2,910,686

  • 1f · All other contributions, gifts and grants

    $50,192

  • 8a · Fundraising events: contributions included on line 1c

    $9,687

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,693 · management and general $137,693

  • 7 · Other salaries and wages

    total $590,392 · program services $49,673 · management and general $540,719

  • 9 · Other employee benefits

    total $48,348 · program services $24,800 · management and general $23,548

  • 10 · Payroll taxes

    total $57,542 · management and general $57,542

  • 11b · Fees: legal

    total $5,291 · management and general $5,291

  • 11c · Fees: accounting

    total $17,525 · management and general $17,525

  • 11g · Fees: other

    total $2,024,126 · program services $2,013,409 · management and general $1,051 · fundraising $9,666

  • 12 · Advertising and promotion

    total $37,149 · management and general $37,149

  • 13 · Office expenses

    total $81,321 · management and general $81,321

  • 14 · Information technology

    total $12,181 · management and general $12,181

  • 16 · Occupancy

    total $68,295 · program services $2,893 · management and general $60,000 · fundraising $5,402

  • 22 · Depreciation, depletion and amortization

    total $13,523 · management and general $13,523

  • 23 · Insurance

    total $20,429 · management and general $20,429

  • 24a · Other expenses: SPONSORSHIP AND DONATION

    total $20,614 · program services $20,614

  • 24b · Other expenses: VEHICLE EXPENSE

    total $1,793 · program services $1,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,498 · end of year $1,601

  • 4 · Accounts receivable

    beginning of year $13,360 · end of year $13,690

  • 9 · Prepaid expenses and deferred charges

    end of year $64,276

  • 10a · Land, buildings and equipment: cost or other basis

    $67,615

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,523

  • 10c · Land, buildings and equipment, net

    end of year $54,092

  • 15 · Other assets

    beginning of year $67,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,568 · end of year $108,359

  • 24 · Unsecured notes and loans payable

    beginning of year $49,258 · end of year $46,262

  • 29 · Capital stock, trust principal or current funds

    beginning of year $53,319 · end of year $171,647

  • 31 · Retained earnings, endowment or other funds

    beginning of year $118,328 · end of year -$192,609

Mission and programs · 2022

Mission

THE ORGANIZATION CONDUCTS A SUCCESFUL ANTI-GUN VIOLENCE PROGRAM FOR WHICH IT RECEIVED GRANTS FROM THE NEW YORK CITY MAYORS OFFICE

  • THE ORGANIZATION CONDUCTS A SUCCESFUL ANTI-GUN VIOLENCE PROGRAM FOR WHICH IT RECEIVED GRANTS FROM THE NEW YORK CITY MAYORS OFFICE

    Expenses $2,113,182 · Revenue $3,008,580

As filed on the 2022 return.

Listed in Part VII

  • Edward-Richard Hinds

    EXECUTIVE DIRECTOR

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Gilford T Monrose

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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 May 2023
IRS schema version
2022v5.0
Source object
202311559349300001

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