New York City Criminal Justice Agency is located in New York, NY. The organization was established in 1977. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, New York City Criminal Justice Agency employed 334 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York City Criminal Justice Agency is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New York City Criminal Justice Agency generated $38.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $35.2m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVE THE CRIMINAL JUSTICE AGENCIES AND ENABLE THE PRE-TRIAL PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING: TO PROVIDE A VARIETY OF SERVICES TO CRIMINAL JUSTICE ORGANIZATIONS AND DEFENDANTS AND, ASSIST IN PROMOTING A FAIR AND EFFICIENT PRE-TRIAL PROCESS.
RESEARCH: SAME AS ABOVE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Aubrey Fox Exec Director & Director | OfficerTrustee | 35 | $233,811 |
Sean Sullivan Secretary; Non-Voting & General Counsel | OfficerTrustee | 35 | $153,768 |
Wendy Marriott Director Of It | 35 | $151,022 | |
Richard Peterson Research Director | 35 | $149,682 | |
Crystal Cotton Director Of Hr | 35 | $147,631 | |
Joann Dejesus Director Of Sr | 35 | $145,719 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Behavorial Ideas Lab Research Consulting | 6/29/22 | $135,429 |
Mir Strategies Hr Consulting | 6/29/22 | $241,495 |
Conduent Software Consultants | 6/29/22 | $1,844,497 |
Ashley Demyan Consulting | 6/29/22 | $160,540 |
Luminosity Research And Planning Consulting | 6/29/22 | $1,157,551 |
Statement of Revenue | |
---|---|
Federated campaigns | $637,925 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $35,254,737 |
All other contributions, gifts, grants, and similar amounts not included above | $2,093,504 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,986,166 |
Total Program Service Revenue | $0 |
Investment income | $158 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $37,995,090 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $521,553 |
Compensation of current officers, directors, key employees. | $521,553 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,355,638 |
Pension plan accruals and contributions | $689,625 |
Other employee benefits | $3,789,793 |
Payroll taxes | $1,506,526 |
Fees for services: Management | $0 |
Fees for services: Legal | $138,480 |
Fees for services: Accounting | $74,574 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,335,278 |
Advertising and promotion | $0 |
Office expenses | $694,944 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,302,093 |
Travel | $63,385 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $143,491 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $531,964 |
Insurance | $143,017 |
All other expenses | $0 |
Total functional expenses | $35,209,244 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,564,282 |
Savings and temporary cash investments | $29,583 |
Pledges and grants receivable | $6,829,243 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $72,321 |
Net Land, buildings, and equipment | $1,041,218 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,984,381 |
Other assets | $582,473 |
Total assets | $18,103,501 |
Accounts payable and accrued expenses | $3,874,772 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,000,000 |
Unsecured mortgages and notes payable | $2,496,307 |
Other liabilities | $709,913 |
Total liabilities | $9,080,992 |
Net assets without donor restrictions | $8,982,565 |
Net assets with donor restrictions | $39,944 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $18,103,501 |
Over the last fiscal year, we have identified 1 grants that New York City Criminal Justice Agency has recieved totaling $23,914.
Awarding Organization | Amount |
---|---|
Laura And John Arnold Foundation Houston, TX PURPOSE: TO INVESTIGATE THE IMPACT OF PRETRIAL DETENTION ON DIFFERENT DEFENDANT POPULATIONS IN NEW YORK CITY. | $23,914 |
Organization Name | Assets | Revenue |
---|---|---|
Center For Alternative Sentencing And Employment Services Inc Brooklyn, NY | $26,042,296 | $56,395,090 |
New York City Criminal Justice Agency New York, NY | $18,103,501 | $37,995,090 |
Criminal Justice Reform Foundation New York, NY | $22,303,903 | $3,280,020 |
New Jersey Association On Correction Trenton, NJ | $8,227,605 | $12,697,477 |
John Jay College Of Criminal Justice Auxiliary Services Corp In New York, NY | $10,589,718 | $4,116,444 |
Pennsylvania District Attorneys Institute Harrisburg, PA | $743,084 | $2,205,892 |
Justice Education Center Inc West Hartford, CT | $162,047 | $1,482,690 |
Youth Sentencing & Reentry Project Inc Philadelphia, PA | $2,013,816 | $1,339,310 |
Pennsylvania Prison Society Philadelphia, PA | $2,979,752 | $1,119,595 |
Citizens For Juvenile Justice Inc Boston, MA | $1,932,857 | $886,411 |
Community Restorative Justice Center Inc St Johnsbury, VT | $35,626 | $533,825 |
Valley Court Diversion Program Inc White River Junction, VT | $431,309 | $678,152 |