Openplans Inc
- Assets
- $4.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 24
- Location
- New York, NY
- Founding
- 10/2001
- Data as of
- 12/2023
- EIN
- 13-4111130
Organization Overview
Openplans Inc is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (W01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Openplans Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Openplans Inc 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 12/2023, Openplans Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 19.1% 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
OPEN PLANS' MISSION IS TO TRANSFORM HOW PEOPLE EXPERIENCE NEW YORK CITY'S STREETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THREE YEARS AFTER OUR PIONEERING 2020 PROPOSAL FOR AN OFFICE OF PUBLIC SPACE MANAGEMENT, MAYOR ADAMS ANNOUNCED NEW YORK'S FIRST-EVER CHIEF PUBLIC REALM OFFICER, TASKED WITH THINKING HOLISTICALLY AND STRATEGICALLY ABOUT OUR PUBLIC SPACE. THE ANNOUNCEMENT WAS A TRIUMPH FOR PUBLIC SPACE AND FOR OPEN PLANS. THE VICTORY CAME EARLY IN 2023 AND SET THE STAGE FOR A YEAR OF CELEBRATIONS AND BIG AMBITIONS, BOLSTERED WITH THE REASSURANCE THAT STEADFAST, SKILLFUL ADVOCACY PAYS OFF.THAT VICTORY WAS ONE OF MANY FIRSTS IN 2023. IN JUNE, FOLLOWING THE LAUNCH OF OUR REPORT CURB THE CHAOS, OPEN PLANS HOSTED OUR FIRST-EVER CONVENING THAT GATHERED STAKEHOLDERS FROM AROUND THE COUNTRY TO EXPLORE CHALLENGES AND SOLUTIONS AT THE CURB; WE SUCCESSFULLY ADVOCATED FOR THE CITY TO EXPAND SUMMER STREETS INTO EVERY BOROUGH; AND IN OCTOBER, WE STAGED A STUDIO APARTMENT WITHIN TWO PARKING SPOTS TO DEMONSTRATE THE TRADEOFFS THAT PARKING MANDATES FORCE US TO MAKE. THESE SUCCESSES SOLIDIFIED OPEN PLANS AS DYNAMIC, INNOVATIVE, VISIONARY AND INSPIRING REAL-WORLD CHANGE.OUR WORK WITH COMMUNITIES ALSO REACHED NEW HIGHS IN 2023. OUR ADVOCATES AND ORGANIZERS SPREAD FAR AND WIDE, PRESENTING TO COMMUNITY BOARDS AND SCHOOL COMMUNITIES ABOUT BENEFITS LIKE DAYLIGHTING, CURB REFORM, AND SCHOOL STREETS. WE EVEN BEGAN TO HELP NEW YORKERS UNDERSTAND HOW AND WHY TO APPLY TO THEIR COMMUNITY BOARDS. THIS IMPACTFUL ENGAGEMENT IS THE ESSENTIAL OTHER HALF OF OUR GOVERNMENT-LEVEL POLICY WORK. IT'S WHERE WE BUILD GRASSROOTS SUPPORT AND EMPOWER NEW YORKERS TO MAKE CHANGE.NOTHING IS MORE EMPOWERING THAN KNOWLEDGE, AND NO ONE KEEPS NEW YORKERS INFORMED LIKE STREETSBLOGNYC AND STREETFILMS. THEY REVEAL THE TRUTH ABOUT OUR CITY THE GOOD AND THE BAD. STREETSBLOG'S AWARD-WINNING REPORTING ON LICENSE PLATE FRAUD RAISED AN ALARM AND SPARKED NEW LEGISLATION IN TWO OF THE STATES THAT SELL THE MOST FRAUDULENT PLATES INTO NEW YORK; THEIR UNMATCHED COVERAGE ON OUR AGENCIES AND MAYORAL ADMINISTRATION KEPT NEW YORKERS INFORMED ON WHAT'S HAPPENING BEHIND THE SCENES. STREETFILMS SHOWCASED THE BIG INFRASTRUCTURE PROJECTS WORTH CELEBRATING, FOSTERING SUPPORT FOR MORE. THEIR VISIT TO PARIS GAVE NEW YORKERS, AND OUR GOVERNMENT, SOMETHING TO ASPIRE TO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Gorton Chair | OfficerTrustee | 3 | $0 |
Christine Berthet Vice Chair | OfficerTrustee | 3 | $0 |
Raul Larios Treasurer | Trustee | 3 | $0 |
Sebastian Delmont Director | Trustee | 1 | $0 |
Joseph Lipman Director | Trustee | 1 | $0 |
Juan Martinez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,267 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,723,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,751,389 |
| Total Program Service Revenue | $5,022 |
| Investment income | $178,754 |
| 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 | $4,935,165 |
| 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. | $360,216 |
| Compensation of current officers, directors, key employees. | $59,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,432,359 |
| Pension plan accruals and contributions | $61,909 |
| Other employee benefits | $193,234 |
| Payroll taxes | $156,238 |
| Fees for services: Management | $700 |
| Fees for services: Legal | $16,275 |
| Fees for services: Accounting | $58,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $87,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $272,832 |
| Advertising and promotion | $0 |
| Office expenses | $23,770 |
| Information technology | $34,799 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $33,862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,498 |
| Insurance | $8,182 |
| All other expenses | $0 |
| Total functional expenses | $2,821,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $416,528 |
| Savings and temporary cash investments | $4,062,073 |
| Pledges and grants receivable | $49,403 |
| 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 | $1,108 |
| Net Land, buildings, and equipment | $10,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,539,477 |
| Accounts payable and accrued expenses | $185,819 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $185,819 |
| Net assets without donor restrictions | $4,317,825 |
| Net assets with donor restrictions | $35,833 |
| 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 | $4,539,477 |