Totals
- Total revenue
- $881,629
- Total expenses
- $1,259,405
- Contributions and grants received
- $814,406
- Grants paid
- $0
- Program service revenue
- $67,050
- Investment income
- $0
- Other revenue
- $173
- Total assets, end of year
- $133,387
- Total liabilities, end of year
- $280,596
- Net assets or fund balances, end of year
- -$147,209
- Program services expenses (Part IX)
- $1,068,451
- Management and general expenses
- $61,122
- Fundraising expenses
- $129,832
- Program service expenses (Part III)
- $1,068,451
Program services were 84.8% 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
$814,406
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $67,050 · related or exempt $67,050
-
11a · Other revenue: MISCELLANEOUS INCOME
total $173 · related or exempt $173
-
11e · Other revenue, total
$173
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,394 · program services $72,537 · management and general $1,748 · fundraising $13,109
-
7 · Other salaries and wages
total $344,482 · program services $290,239 · management and general $19,846 · fundraising $34,397
-
10 · Payroll taxes
total $85,240 · program services $71,602 · management and general $4,262 · fundraising $9,376
-
11g · Fees: other
total $483,451 · program services $406,099 · management and general $24,172 · fundraising $53,180
-
12 · Advertising and promotion
total $17,712 · program services $17,712
-
13 · Office expenses
total $29,463 · program services $24,749 · management and general $1,473 · fundraising $3,241
-
14 · Information technology
total $25,388 · program services $21,326 · management and general $1,269 · fundraising $2,793
-
16 · Occupancy
total $68,500 · program services $57,940 · management and general $3,300 · fundraising $7,260
-
17 · Travel
total $45,868 · program services $38,529 · management and general $2,293 · fundraising $5,046
-
22 · Depreciation, depletion and amortization
total $6,440 · program services $5,410 · management and general $322 · fundraising $708
-
23 · Insurance
total $3,004 · program services $2,523 · management and general $150 · fundraising $331
-
24a · Other expenses: PROJECT COSTS
total $30,000 · program services $30,000
-
24b · Other expenses: MISCELLANEOUS
total $29,736 · program services $27,635 · management and general $1,710 · fundraising $391
-
24c · Other expenses: ADVOCACY EVENTS
total $2,150 · program services $2,150
-
24d · Other expenses: BANK CHARGES & FEES
total $577 · management and general $577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,356 · end of year $62,119
-
2 · Savings and temporary cash investments
beginning of year $12,857 · end of year $274
-
3 · Pledges and grants receivable
beginning of year $125,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $6,440
-
15 · Other assets
beginning of year $2,560 · end of year $70,994
-
17 · Accounts payable and accrued expenses
beginning of year $6,646 · end of year $15,352
-
24 · Unsecured notes and loans payable
end of year $200,000
-
25 · Other liabilities
beginning of year $0 · end of year $65,244
-
27 · Net assets without donor restrictions
beginning of year $230,567 · end of year -$147,209
Mission and programs · 2022
Mission
OUR MISSION IS TO EMPOWER COMMUNITIES OF COLOR AND CREATE SYSTEMIC TRANSFORMATION BY USING TECHNOLOGY AND COMMUNITY ORGANIZING TO PROVIDE IMMEDIATE ACCESS TO LEGAL SUPPORT. BY PROVIDING ACCESS TO IMMEDIATE LEGAL REPRESENTATION, INDIVIDUALS ARE GIVEN A CHANCE TO PREVENT LIFELONG CONSEQUENCES FOR WRONGFUL CHARGES. BY TRANSFORMING THE ARREST PROCESS, GOOD CALL ADVOCATES TO MAKE EARLY LEGAL INTERVENTION A STANDARD PROCESS IN NYC AND BEYOND.
Activities or mission (Part I)
TO EMPOWER COMMUNITIES OF COLOR & CREATE SYSTEMIC TRANSFORMATION BY USING TECHNOLOGY & COMMUNITY ORGANIZING TO PROVIDE IMMEDIATE ACCESS TO LEGAL SUPPORT.
-
OUR HOTLINE TECHNOLOGY HAS CONNECTED OVER 10,000 CALLS. OUR YOUTH DEVELOPMENT PROGRAM HAS SUPPORTED OVER 50 YOUTH. OUR OUTREACH EFFFORTS HAVE ENGAGED OVER 100,000+ COMMUNITY MEMBERS THIS YEAR ALONE.
Expenses $1,068,451 · Revenue $67,050
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kwesi ChappinKWESI CHAPPIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle HarveyMICHELLE HARVEY
CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Crystal MooreCRYSTAL MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff LindorJEFF LINDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason GershensonJASON GERSHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackson Georges JrJACKSON GEORGES JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jay GromekJAY GROMEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Naomi DepinaNAOMI DEPINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Carlyn CrawleyCARLYN CRAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jelani AnglinJELANI ANGLIN
CEO
- Total calculated
- $98,942
- From this org
- $98,942
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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