Totals
- Total revenue
- $470,749
- Total expenses
- $417,772
- Contributions and grants received
- $325,302
- Grants paid
- $11,500
- Program service revenue
- $144,294
- Investment income
- $0
- Other revenue
- $1,153
- Total assets, end of year
- $466,049
- Total liabilities, end of year
- $60,904
- Net assets or fund balances, end of year
- $405,145
- Program services expenses (Part IX)
- $324,708
- Management and general expenses
- $44,740
- Fundraising expenses
- $48,324
- Program service expenses (Part III)
- $324,708
Program services were 77.7% 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)
$136,101
-
1f · All other contributions, gifts and grants
$189,201
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $144,294 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,153 · related or exempt $1,153 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,153
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,500 · program services $11,500
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $43,200 · management and general $4,800 · fundraising $12,000
-
7 · Other salaries and wages
total $147,597 · program services $120,097 · management and general $0 · fundraising $27,500
-
9 · Other employee benefits
total $1,205 · program services $948 · management and general $28 · fundraising $229
-
10 · Payroll taxes
total $17,640 · program services $13,875 · management and general $408 · fundraising $3,357
-
11c · Fees: accounting
total $16,061 · program services $0 · management and general $16,061 · fundraising $0
-
11g · Fees: other
total $91,236 · program services $91,236 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,676 · program services $2,676 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,517 · program services $1,193 · management and general $35 · fundraising $289
-
14 · Information technology
total $1,586 · program services $1,247 · management and general $37 · fundraising $302
-
16 · Occupancy
total $15,800 · program services $12,429 · management and general $365 · fundraising $3,006
-
17 · Travel
total $3,652 · program services $3,652 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,000 · program services $10,000 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,416 · program services $1,900 · management and general $56 · fundraising $460
-
24a · Other expenses: PRINTING
total $4,727 · program services $4,727 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE AND DELIVERY
total $240 · program services $240 · management and general $0 · fundraising $0
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $3,820 · program services $3,005 · management and general $88 · fundraising $727
-
24d · Other expenses: TELEPHONE
total $2,387 · program services $1,878 · management and general $55 · fundraising $454
-
24e · All other expenses
total $23,712 · program services $905 · management and general $22,807 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,092 · end of year $299,990
-
3 · Pledges and grants receivable
beginning of year $107,517 · end of year $18,900
-
4 · Accounts receivable
beginning of year $6,240 · end of year $50,644
-
9 · Prepaid expenses and deferred charges
end of year $2,488
-
10a · Land, buildings and equipment: cost or other basis
$87,715
-
10b · Land, buildings and equipment: accumulated depreciation
$51,465
-
10c · Land, buildings and equipment, net
beginning of year $46,250 · end of year $36,250
-
15 · Other assets
beginning of year $1,300 · end of year $57,777
-
17 · Accounts payable and accrued expenses
beginning of year $34,231 · end of year $36,712
-
19 · Deferred revenue
beginning of year $8,000 · end of year $8,512
-
25 · Other liabilities
end of year $15,680
-
27 · Net assets without donor restrictions
beginning of year $175,137 · end of year $315,395
-
28 · Net assets with donor restrictions
beginning of year $177,031 · end of year $89,750
Mission and programs · 2022
Mission
AMPLIFY UNDERREPRESENTED VOICES THROUGH PHOTOGRAPHY,GIVING PEOPLE THE TOOLS TO SEE DIFFERENTLY, COMMUNICATE ACROSS CULTURES, AND ADVOCATE FOR THEMSELVES AND THEIR COMMUNITIES. THE TOOLS TO SEE DIFFERENTLY, BUILD LIFELONG SKILLS, ENGAGE WITH THEIR COMMUNITIES, AND SHARE THEIR VISION CREATIVELY WITH THE WIDER WORLD THROUGH IMAGE.
Activities or mission (Part I)
AMPLIFY UNDERREPRESENTED VOICES THROUGH PHOTOGRAPHY, GIVING PEOPLE THE TOOLS TO SEE DIFFERENTLY, COMMUNICATE ACROSS CULTURES, AND ADVOCATE FOR THEMSELVES AND THEIR COMMUNITIES.
-
THE JOSEPHINE HERRICK PROJECT WORKS WITH ORGANIZATIONS ACROSS THE GREATER NEW YORK METROPOLITAN AREA TO DEVELOP CREATIVE PHOTOGRAPHY PROGRAMS BASED ON INDIVIDUAL AND GROUP NEEDS. JHP IS HAPPY TO AND RESPONDS TO REQUESTS FROM A VARIETY OF AGENCIES, SCHOOLS, AND INSTITUTIONS TO INITIATE AND NURTURE NEW OR EXISTING PHOTOGRAPHY PROGRAMS. WITH THIS IN MIND, WE ARE ALWAYS OPEN TO NEW IDEAS AND ENCOURAGE JOINT VENTURES AND COALITION BUILDING ACTIVITIES WITH OTHER ORGANIZATIONS. IN ADDITION TO DEVELOPING PROGRAMS, WE LOAN CAMERAS, PHOTOGRAPHIC EQUIPMENT, AND PROVIDE PAPER AND PHOTOGRAPHERS, FREE OF CHARGE.
Expenses $324,708 · Grants $11,500 · Revenue $144,294
As filed on the 2022 return.
Listed in Part VII
-
Miriam LeuchterMIRIAM LEUCHTER
DIRECTOR & EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Randy BourneRANDY BOURNE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Heather HackerHEATHER HACKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Ron SharpeRON SHARPE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sara Schacter-ErenburgSARA SCHACTER-ERENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alberto VasariALBERTO VASARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine J SchepisCATHERINE J SCHEPIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey LissJEFFREY LISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doron ShapiroDORON SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret JonesMARGARET JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rekha RamaniREKHA RAMANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aoife ReidAOIFE REID
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349305148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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