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Nonprofiteer
← CITIZENS COMMITTEE FOR NEW YORK CITY INC

Form 990 for tax year 2024

Filed by CITIZENS COMMITTEE FOR NEW YORK CITY INC.

Totals

Total revenue
$5,689,656
Total expenses
$3,956,937
Contributions and grants received
$3,909,683
Grants paid
$1,175,600
Program service revenue
$904,755
Investment income
$875,218
Other revenue
$0
Total assets, end of year
$12,961,605
Total liabilities, end of year
$4,557,635
Net assets or fund balances, end of year
$8,403,970
Program services expenses (Part IX)
$2,590,443
Management and general expenses
$541,911
Fundraising expenses
$824,583
Program service expenses (Part III)
$2,590,443

Program services were 65.5% 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

    $1,715,166

  • 1e · Government grants (contributions)

    $1,515,466

  • 1f · All other contributions, gifts and grants

    $679,051

  • 2a · Program service revenue: CONTRACT SERVICE FEE

    total $904,755 · related or exempt $904,755

  • 3 · Investment income

    total $424,590 · excluded $424,590

  • 7a · Gross sales of assets other than inventory

    securities $2,314,091

  • 7b · Less cost or other basis and sales expenses

    securities $1,863,463

  • 7c · Gain or loss

    securities $450,628

  • 7d · Net gain or loss

    total $450,628 · excluded $450,628

  • 8a · Fundraising events: gross income

    $225,908

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

    $1,715,166

  • 8b · Fundraising events: direct expenses

    $225,908

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,175,600 · program services $1,175,600

  • 5 · Compensation of officers, directors and key employees

    total $981,514 · program services $786,866 · management and general $64,312 · fundraising $130,336

  • 7 · Other salaries and wages

    total $679,841 · program services $369,247 · management and general $67,817 · fundraising $242,777

  • 9 · Other employee benefits

    total $126,503 · program services $77,509 · management and general $10,900 · fundraising $38,094

  • 10 · Payroll taxes

    total $117,596 · program services $81,141 · management and general $9,408 · fundraising $27,047

  • 11d · Fees: lobbying

    total $60,000 · management and general $60,000

  • 11f · Fees: investment management

    total $27,378 · management and general $27,378

  • 11g · Fees: other

    total $275,973 · program services $46,390 · management and general $129,866 · fundraising $99,717

  • 12 · Advertising and promotion

    total $4,320 · program services $459 · management and general $3,861

  • 13 · Office expenses

    total $17,340 · program services $1,315 · management and general $16,025

  • 14 · Information technology

    total $4,334 · program services $2,985 · management and general $354 · fundraising $995

  • 16 · Occupancy

    total $61,496 · program services $42,432 · management and general $4,920 · fundraising $14,144

  • 17 · Travel

    total $11,631 · program services $3,165 · management and general $2,525 · fundraising $5,941

  • 20 · Interest

    total $47,671 · management and general $47,671

  • 23 · Insurance

    total $13,646 · management and general $13,646

  • 24a · Other expenses: SPECIAL EVENT EXPENSE

    total $230,887 · fundraising $230,887

  • 24b · Other expenses: OTHER

    total $81,569 · program services $379 · management and general $50,335 · fundraising $30,855

  • 24c · Other expenses: SOFTWARE SUBSCRIPTIONS

    total $37,540 · program services $1,841 · management and general $31,967 · fundraising $3,732

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $1,110 · program services $126 · management and general $926 · fundraising $58

  • 24e · All other expenses

    total $988 · program services $988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,027 · end of year $808,927

  • 2 · Savings and temporary cash investments

    beginning of year $623,129 · end of year $3,253,085

  • 3 · Pledges and grants receivable

    beginning of year $530,077 · end of year $1,070,513

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,273 · end of year $119,227

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

    $392,721

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

    $392,721

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $6,673,288 · end of year $7,639,853

  • 15 · Other assets

    beginning of year $535,000 · end of year $70,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,888 · end of year $849,788

  • 18 · Grants payable

    beginning of year $597,502 · end of year $3,113,320

  • 19 · Deferred revenue

    beginning of year $550,675 · end of year $594,527

  • 25 · Other liabilities

    beginning of year $458,815 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,999,914 · end of year $8,301,470

  • 28 · Net assets with donor restrictions

    beginning of year $635,000 · end of year $102,500

Mission and programs · 2024

Mission

TO HELP NEW YORKERS, ESPECIALLY THOSE IN LOW-INCOME AREAS, COME TOGETHER AND IMPROVE THE QUALITY OF LIFE IN THEIR NEIGHBORHOODS.

Activities or mission (Part I)

TO HELP NEW YORKERS COME TOGETHER AND IMPROVE THE QUALITY OF LIFE IN THEIR NEIGHBORHOODS.

  • 1. COMMUNITY LEADER GRANTS - OUR COMMUNITY LEADERS GRANTS OFFER UP TO $5,000 FOR PROJECTS THAT BRING NEW YORKERS TOGETHER TO IMPROVE NEIGHBORHOOD LIFE, STRENGTHEN LOCAL LEADERSHIP, AND SCALE COMMUNITY PARTNERSHIPS. OUR GRANTEE PARTNERS DEFINE THEIR COMMUNITY PRIORITIES, AND AS A RESULT WE SUPPORT A DIVERSE RANGE OF PROJECTS IN THE AREAS OF ARTS AND CULTURE, EDUCATION AND YOUTH, ENVIRONMENT AND CLIMATE, HEALTH AND WELLNESS, ECONOMIC DEVELOPMENT, AND PUBLIC SAFETY. IN THIS GRANT PROGRAM YEAR WE GAVE OUT 157 GRANTS FOR A TOTAL OF $313,000. 2. NEIGHBORHOOD BUSINESS GRANTS - OUR NEIGHBORHOOD BUSINESS GRANTS OFFER UP TO $5,000 FOR INITIATIVES A SMALL BUSINESS UNDERTAKES TO POSITIVELY IMPACT THEIR COMMUNITY. WE FUND ALL KINDS OF COMMUNITY-MINDED BUSINESSESFROM BARBERSHOPS AND BOOKSTORES TO WELLNESS STUDIOS, CAFS, AND CHILDCARE PROVIDERSWHO PLAY A POSITIVE ROLE IN THEIR NEIGHBORHOOD. WE WANT TO SUPPORT BUSINESSES THAT ARE ROOTED IN, AND GIVING BACK TO, THEIR NEIGHBORHOODS. IN THIS GRANT PROGRAM YEAR WE GAVE OUT 51 GRANTS FOR A TOTAL OF $153,000. 3. COLLABORATIVE IMPACT GRANTS - THIS $10,000 AWARD IS DESIGNED TO SUPPORT PROJECTS THAT HARNESS THE STRENGTHS OF MULTIPLE GRANTEES. PRIOR GRANTEES ARE INVITED TO APPLY AND TO COLLABORATE WITH AT LEAST 2 OTHER GRANTEES ON A LARGER PROJECT. ALL PRIOR YEAR GRANTEES ARE ELIGIBLE TO APPLY, INCLUDING ANY COMBINATION OF SMALL BUSINESSES, NONPROFIT ORGANIZATIONS, AND VOLUNTEER-BASED EFFORTS. THE COLLABORATIVE PROGRAM MUST TAKE PLACE WITHIN ONE OF THE FIVE NYC BOROUGHS. IN THIS GRANT PROGRAM YEAR WE GAVE OUT 17 GRANTS FOR A TOTAL OF $50,000.

    Expenses $2,590,443 · Grants $1,175,600 · Revenue $904,755

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRIS RUGGERI

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS C ISRAEL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOEL PRESS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAY STARK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JANET L BURAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA CHU PAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HENRY P DAVISON II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENELLE DECOTEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL DEUTCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON KING HOGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN J WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN R BURWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL CROWLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEWIT BOCRESION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE SHAPIRO

    CEO (JOINED 5/24)

    Total calculated
    $220,063
    From this org
    $205,579
    From related orgs
    $0
    Other
    $14,484
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,579
    Bonus
    $0
    Other
    $0
    Deferred
    $5,231
    Nontaxable benefits
    $9,253
    Filer's total
    $220,063

  • MICHAEL HICKEY

    COO

    Total calculated
    $260,482
    From this org
    $212,255
    From related orgs
    $0
    Other
    $48,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,255
    Bonus
    $0
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $17,727
    Filer's total
    $260,482

  • JOSE DOBLES

    VP OF PROGRAMS

    Total calculated
    $184,623
    From this org
    $166,028
    From related orgs
    $0
    Other
    $18,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,028
    Bonus
    $0
    Other
    $0
    Deferred
    $10,154
    Nontaxable benefits
    $8,441
    Filer's total
    $184,623

  • NICK HAYNES

    VP OF DEVELOPMENT

    Total calculated
    $197,085
    From this org
    $171,488
    From related orgs
    $0
    Other
    $25,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,488
    Bonus
    $0
    Other
    $0
    Deferred
    $17,156
    Nontaxable benefits
    $8,441
    Filer's total
    $197,085

  • CAROLYN BERNAL

    DIRECTOR OF OPERATIONS

    Total calculated
    $137,489
    From this org
    $116,699
    From related orgs
    $0
    Other
    $20,790
    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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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
  • 8 · Paid under the initial-contract exception

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

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202642229349301459

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