Form 990 for tax year 2022
Filed by ALIGN THE ALLIANCE FOR A GREATER NY INC.
Totals
- Total revenue
- $1,829,111
- Total expenses
- $1,188,871
- Contributions and grants received
- $1,792,949
- Grants paid
- $0
- Program service revenue
- $29,894
- Investment income
- $6,268
- Other revenue
- $0
- Total assets, end of year
- $4,038,245
- Total liabilities, end of year
- $329,531
- Net assets or fund balances, end of year
- $3,708,714
- Program services expenses (Part IX)
- $855,699
- Management and general expenses
- $206,796
- Fundraising expenses
- $126,376
- Program service expenses (Part III)
- not reported
Program services were 72.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,792,949
-
2a · Program service revenue: Program income
total $29,894 · related or exempt $29,894
-
3 · Investment income
total $6,268 · related or exempt $6,268
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 $110,919 · management and general $55,460 · fundraising $55,459
-
6 · Compensation of disqualified persons
total $534,376 · program services $439,108 · management and general $73,442 · fundraising $21,826
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $201,176 · program services $163,343 · management and general $22,488 · fundraising $15,345
-
10 · Payroll taxes
total $49,364 · program services $33,591 · management and general $9,861 · fundraising $5,912
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,000 · program services $8,311 · management and general $4,152 · fundraising $2,537
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,865 · program services $22,123 · management and general $3,564 · fundraising $2,178
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,832 · program services $4,851 · management and general $1,229 · fundraising $752
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $134,764 · program services $95,682 · management and general $24,258 · fundraising $14,824
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,461 · program services $19,497 · management and general $4,943 · fundraising $3,021
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $19,515 · program services $13,855 · management and general $3,513 · fundraising $2,147
-
24a · Other expenses: GRANTS
total $40,000 · program services $40,000
-
24b · Other expenses: TELECOMMUNICATIONS
total $4,246 · program services $3,015 · management and general $764 · fundraising $467
-
24c · Other expenses: EQUIPMENT RENTAL
total $9,571 · program services $6,797 · management and general $1,721 · fundraising $1,053
-
24d · Other expenses: MISC
total $7,782 · program services $5,526 · management and general $1,401 · fundraising $855
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,785,661 · end of year $3,183,656
-
2 · Savings and temporary cash investments
beginning of year $193,758 · end of year $152,578
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $410,000
-
9 · Prepaid expenses and deferred charges
beginning of year $14,084 · end of year $12,086
-
10a · Land, buildings and equipment: cost or other basis
$349,828
-
10b · Land, buildings and equipment: accumulated depreciation
$84,434
-
10c · Land, buildings and equipment, net
end of year $265,394
-
15 · Other assets
beginning of year $14,531 · end of year $14,531
-
17 · Accounts payable and accrued expenses
beginning of year $8,500 · end of year $56,078
-
25 · Other liabilities
beginning of year $6,060 · end of year $273,453
-
27 · Net assets without donor restrictions
beginning of year $2,845,968 · end of year $3,296,202
-
28 · Net assets with donor restrictions
beginning of year $222,506 · end of year $412,512
Mission and programs · 2022
Mission
programs in NYC pertaining to Workers Rights and workplaces by building power for working people
Activities or mission (Part I)
To organize and transform communities and workplaces by building power for working people and to help re-establish basic freedoms in the workplace and promote social, racial, and economic justice for all New Yorkers
-
Organize to transform communities and workplaces by building power for working people and to help restablish basic freedoms in the workplace and promote social, racial, and economic justice for all New Yorks
As filed on the 2022 return.
Listed in Part VII
-
Maritza Silva-FarrellMARITZA SILVA-FARRELL
EXEC DIRECTOR
- Total calculated
- $110,919
- From this org
- $110,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stuart ApplebaumSTUART APPLEBAUM
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Deborah AxtDEBORAH AXT
SECT/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lenore FriedlaenderLENORE FRIEDLAENDER
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian GibbsBRIAN GIBBS
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dorian WarrenDORIAN WARREN
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bob MasterBOB MASTER
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ed OttED OTT
BD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan WestinJONATHAN WESTIN
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eddie BautistaEDDIE BAUTISTA
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Anthony ThomasANTHONY THOMAS
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Afua-Atta MensahAFUA-ATTA MENSAH
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422509349300127
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