Form 990 for tax year 2024
Filed by NATIONAL CENTER FOR CIVIC INNOVATION INC.
Totals
- Total revenue
- $71,096,281
- Total expenses
- $50,166,592
- Contributions and grants received
- $62,026,751
- Grants paid
- $598,517
- Program service revenue
- $8,014,475
- Investment income
- $1,055,055
- Other revenue
- $0
- Total assets, end of year
- $93,550,802
- Total liabilities, end of year
- $25,344,082
- Net assets or fund balances, end of year
- $68,206,720
- Program services expenses (Part IX)
- $50,131,911
- Management and general expenses
- $0
- Fundraising expenses
- $34,681
- Program service expenses (Part III)
- $50,131,911
Program services were 99.9% 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)
$15,246,156
-
1f · All other contributions, gifts and grants
$46,780,595
-
2a · Program service revenue: FEE FOR SERVICE
total $4,015,768 · related or exempt $4,015,768
-
2b · Program service revenue: PROGRAM INCOME
total $3,998,707 · related or exempt $3,998,707
-
3 · Investment income
total $1,055,055 · excluded $1,055,055
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $598,517 · program services $598,517
-
11a · Fees: management
total $26,482,369 · program services $26,482,369
-
11b · Fees: legal
total $104,101 · program services $104,101
-
11e · Fees: professional fundraising services
total $34,681 · fundraising $34,681
-
11g · Fees: other
total $18,370,616 · program services $18,370,616
-
12 · Advertising and promotion
total $21,070 · program services $21,070
-
13 · Office expenses
total $716,756 · program services $716,756
-
14 · Information technology
total $976,024 · program services $976,024
-
16 · Occupancy
total $85,169 · program services $85,169
-
17 · Travel
total $1,008,830 · program services $1,008,830
-
19 · Conferences, conventions and meetings
total $61,526 · program services $61,526
-
23 · Insurance
total $11,960 · program services $11,960
-
24a · Other expenses: PROGRAM SUPPLIES
total $1,221,993 · program services $1,221,993
-
24b · Other expenses: PROGRAM AWARDS AND STIP
total $472,980 · program services $472,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,092,126 · end of year $2,182,441
-
2 · Savings and temporary cash investments
beginning of year $53,773,727 · end of year $75,757,632
-
3 · Pledges and grants receivable
beginning of year $13,360,457 · end of year $15,464,502
-
9 · Prepaid expenses and deferred charges
beginning of year $61,625 · end of year $144,700
-
15 · Other assets
beginning of year $1,528 · end of year $1,527
-
17 · Accounts payable and accrued expenses
beginning of year $283,787 · end of year $307,229
-
19 · Deferred revenue
beginning of year $8,001,164 · end of year $9,256,071
-
25 · Other liabilities
beginning of year $12,727,481 · end of year $15,780,782
-
27 · Net assets without donor restrictions
beginning of year $16,577,693 · end of year $13,944,089
-
28 · Net assets with donor restrictions
beginning of year $30,699,338 · end of year $54,262,631
Mission and programs · 2024
Mission
THE BOARD OF THE FUND FOR THE CITY OF NEW YORK CREATED THE NATIONAL CENTER FOR CIVIC INNOVATION IN 1992 TO FACILITATE THE ADAPTATION IN OTHER AREAS OF THE COUNTRY AND BEYOND OF SOME OF THE INITIATIVES THE FUND DEVELOPED TO PROMOTE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. THE FUND AND THE NATIONAL CENTER HAVE A SHARED BOARD AND STAFF.
Activities or mission (Part I)
NCCI HELPS JURISDICTIONS IN THE US IMPROVE THE QUALITY OF LIFE AND THE PERFORMANCE OF GOVERNMENT.
-
NCCI CONDUCTS ITS CHARITABLE ACTIVITIES, IN PART, THROUGH ITS PARTNER PROJECT PROGRAM, UNDER WHICH APPROVED CHARITABLE PROGRAMS OPERATE AS PROJECTS OF NCCI AND ARE SUBJECT TO NCCI'S OVERSIGHT, FINANCIAL CONTROLS, HUMAN RESOURCES POLICIES, AND ORGANIZATIONAL STRUCTURE AND POLICIES. NCCI'S PARTNER PROJECT PROGRAMS FOCUS ON A VARIETY OF CHARITABLE ACTIVITIES, SUCH AS COMMUNITY SERVICES, EDUCATION, AND OTHER CHARITABLE PROGRAMS.
Expenses $50,131,911 · Grants $598,517 · Revenue $8,014,475
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL ARAD
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LINDA LAUSELL BRYANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT TIERNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GEORGIA BOOTHE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ESTER FUCHS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOMYSHA DELGADO STEPHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LISETTE NIEVES
BOARD MEMBER / PRESIDENT
- Total calculated
- $500,595
- From this org
- $0
- From related orgs
- $393,291
- Other
- $107,304
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $393,291 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,767 related
- Nontaxable benefits
- $0 + $53,537 related
- Filer's total
- $0 + $500,595 related
-
JILL E BORRERO
CHIEF OPERATING OFFICER
- Total calculated
- $299,772
- From this org
- $0
- From related orgs
- $246,429
- Other
- $53,343
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $246,429 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $47,643 related
- Nontaxable benefits
- $0 + $5,700 related
- Filer's total
- $0 + $299,772 related
-
ALDRIN BONILLA
EXECUTIVE VICE PRESIDENT
- Total calculated
- $363,750
- From this org
- $0
- From related orgs
- $288,263
- Other
- $75,487
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $288,263 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $59,326 related
- Nontaxable benefits
- $0 + $16,161 related
- Filer's total
- $0 + $363,750 related
-
JUANA ROSARIO
COMPTROLLER
- Total calculated
- $257,464
- From this org
- $0
- From related orgs
- $181,725
- Other
- $75,739
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $181,725 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $43,508 related
- Nontaxable benefits
- $0 + $32,231 related
- Filer's total
- $0 + $257,464 related
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 · Compensation survey or study
- 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
-
COURSE KATA GRANT
-
LIBERATED GRANT
-
LIBERATED GRANT
-
OPEN AI NONPROFIT JAM GRANT
-
PURPOSE COMMONS GRANT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C(3) · SUPPORT GOVERNMENT & QUALITY OF LIFE · NY
-
INTERNATIONAL INSTITUTE FOR COMMUNITY SOLUTIONS INC
501(C(3) · IMPROVING PERFORMANCE OF GOVERNMENT AND NONPROFIT ORG. WORLDWIDE · NY · controlled entity
Directly controlled by FUND FOR THE CITY OF NEW YORK
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632249349302418
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