Columbia County Sanctuary Movement
- Assets
- $404.7k
- Revenue
- $519.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Hudson, NY
- Founding
- 12/2017
- Data as of
- 12/2021
- EIN
- 82-1804199
Organization Overview
Columbia County Sanctuary Movement is located in Hudson, NY. The organization was established in 2017. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2021, Columbia County Sanctuary Movement employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia County Sanctuary Movement 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 12/2021, Columbia County Sanctuary Movement generated $519.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 61.8% each year . All expenses for the organization totaled $287.3k during the year ending 12/2021. While expenses have increased by 59.7% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZE WITH IMMIGRANTS AND ALLIES TO COLLECTIVELY SUPPORT, EMPOWER AND DEFEND OUR COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMMIGRANT ASSISTANCE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Maccormack Co Executive Director | Officer | 40 | $51,600 |
Ivy Hest Co Executive Director | Officer | 40 | $41,346 |
Diana Cruz Co Executive Director | Officer | 40 | $33,654 |
Gloria Martinez Board Member | OfficerTrustee | 2 | $0 |
Juan Flores Secretary | OfficerTrustee | 2 | $0 |
Jody Boyllut Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $500,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519,676 |
| 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 | $519,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,279 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,601 |
| Compensation of current officers, directors, key employees. | $46,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,215 |
| Payroll taxes | $14,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,609 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,606 |
| Office expenses | $6,953 |
| Information technology | $9,636 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,968 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $287,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,689 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $55,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $404,689 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $402,439 |
| Net assets with donor restrictions | $2,250 |
| 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 | $404,689 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Columbia County Sanctuary Movement has recieved totaling $238,000.
| Awarding Organization | Amount |
|---|---|
Make The Road New York Jackson Heights, NY PURPOSE: Workplace Justice Organizing | $90,000 |
Eutopia Foundation Wilmington, DE PURPOSE: EXCLUDED WORKER FUND APPLICATION ASSISTANCE | $50,000 |
Jessie Smith Noyes Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Gochman Family Foundation Miami, FL PURPOSE: COLUMBIA COUNTY SANCTUARY MOVEMENT | $25,000 |
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: TO SUPPORT THE MISSION OF CCS | $12,500 |
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Association Of Area Agency On Aging Directors Inc Harrisburg, PA | $12,835,983 | $37,427,375 |
Arc Of Camden County Inc Berlin, NJ | $6,941,770 | $12,027,612 |
Hetrick-Martin Institute Inc New York, NY | $4,685,197 | $8,731,713 |
Accelerate Action Inc Boston, MA | $10,902,040 | $7,052,385 |
Early Care And Learning Council Albany, NY | $2,126,988 | $4,347,919 |
Children First Pa Philadelphia, PA | $6,927,359 | $4,711,732 |
Comprehensive Youth Development Inc New York, NY | $3,135,468 | $4,183,398 |
New Jersey Coalition To End Domestic Violence Inc Hamilton, NJ | $952,304 | $2,656,427 |
Pennsylvania Family Institute Harrisburg, PA | $1,899,311 | $2,997,088 |
Living In Freedom Together List Inc Worcester, MA | $2,290,660 | $2,424,166 |
Council Of Senior Centers And Services Of New York City Inc New York, NY | $1,208,142 | $2,069,989 |
A Better Childhood Inc New York, NY | $1,761,153 | $1,933,623 |