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 06/2023, New York City Criminal Justice Agency employed 328 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 06/2023, New York City Criminal Justice Agency generated $34.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $33.3m during the year ending 06/2023. While expenses have increased by 7.9% per year over the past 8 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
2023
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 | $236,113 |
Sean Sullivan Secretary; Non-Voting & General Counsel | OfficerTrustee | 35 | $163,984 |
Dr Michael Jacobson Chairman | OfficerTrustee | 0.3 | $0 |
Margaret Egan Treasurer | OfficerTrustee | 0.2 | $0 |
Richard Aborn Director | Trustee | 0.2 | $0 |
Gregg Berman Director | Trustee | 0.2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Luminosity Research And Planning Consulting | 6/29/23 | $978,280 |
Collectivity Hr Consulting | 6/29/23 | $302,675 |
K Craft Assoc Hr Consulting | 6/29/23 | $101,149 |
Behavorial Ideas Lab Research Consulting | 6/29/23 | $275,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,103,410 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $33,199,820 |
All other contributions, gifts, grants, and similar amounts not included above | $100,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $34,403,230 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $34,403,746 |
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. | $551,425 |
Compensation of current officers, directors, key employees. | $551,425 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,118,043 |
Pension plan accruals and contributions | $695,472 |
Other employee benefits | $3,913,467 |
Payroll taxes | $1,336,214 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,521 |
Fees for services: Accounting | $52,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,893,198 |
Advertising and promotion | $0 |
Office expenses | $662,874 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,668,922 |
Travel | $148,400 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $108,633 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $984,989 |
Insurance | $184,625 |
All other expenses | $0 |
Total functional expenses | $33,346,191 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,861,367 |
Savings and temporary cash investments | $29,583 |
Pledges and grants receivable | $8,160,383 |
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 | $129,528 |
Net Land, buildings, and equipment | $945,890 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,344,871 |
Other assets | $10,253,481 |
Total assets | $24,725,103 |
Accounts payable and accrued expenses | $2,492,521 |
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 | $0 |
Unsecured mortgages and notes payable | $1,757,712 |
Other liabilities | $10,483,679 |
Total liabilities | $14,733,912 |
Net assets without donor restrictions | $9,991,191 |
Net assets with donor restrictions | $0 |
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 | $24,725,103 |