Civic Intelligence

Center for Nuleadership on Urban Solutions Inc

990 • Fiscal year 2020 • EIN 45-4968344

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.nuleadership.org

View Organization Page

7 Marcus Garvey Boulevard 423Brooklyn, NY 11206

(347) 295-0748

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$128,988

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

43%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$439,759

Up $132,946 (+43%) from 2019

Net Assets

Down

$151,734

Down $54,241 (-26%) from 2019

Liabilities

Up

$288,025

Up $187,187 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$1,290,757

Up $348,320 (+37%) from 2019

Expenses

Up

$1,344,998

Up $421,313 (+46%) from 2019

Net Income

Down

-$54,241

Down $72,993 (-389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2013: $25,966Liabilities 2013: $69,890Net Assets 2013: -$43,9242013Assets 2014: $54,009Liabilities 2014: $58,823Net Assets 2014: -$4,8142014Assets 2015: $106,099Liabilities 2015: $45,895Net Assets 2015: $60,2042015Assets 2016: $474,811Liabilities 2016: $46,035Net Assets 2016: $428,7762016Assets 2017: $507,320Liabilities 2017: $142,955Net Assets 2017: $364,3652017Assets 2018: $797,016Liabilities 2018: $418,876Net Assets 2018: $378,1402018Assets 2019: $306,813Liabilities 2019: $100,838Net Assets 2019: $205,9752019Assets 2020: $439,759Liabilities 2020: $288,025Net Assets 2020: $151,7342020Assets 2021: $775,063Liabilities 2021: $363,685Net Assets 2021: $411,3782021Assets 2022: $851,002Liabilities 2022: $509,737Net Assets 2022: $341,2652022Assets 2023: $1,364,106Liabilities 2023: $353,551Net Assets 2023: $1,010,5552023Assets 2024: $1,352,850Liabilities 2024: $455,635Net Assets 2024: $897,2152024

Highlighted filing

2020

Assets$439,759
Liabilities$288,025
Net Assets$151,734
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $244,471Expenses 2013: $271,786Net Income 2013: -$27,3152013Revenue 2014: $340,983Expenses 2014: $342,431Net Income 2014: -$1,4482014Revenue 2015: $429,764Expenses 2015: $324,221Net Income 2015: $105,5432015Revenue 2016: $1,123,588Expenses 2016: $793,832Net Income 2016: $329,7562016Revenue 2017: $839,776Expenses 2017: $904,187Net Income 2017: -$64,4112017Revenue 2018: $862,254Expenses 2018: $848,479Net Income 2018: $13,7752018Revenue 2019: $942,437Expenses 2019: $923,685Net Income 2019: $18,7522019Revenue 2020: $1,290,757Expenses 2020: $1,344,998Net Income 2020: -$54,2412020Revenue 2021: $1,945,408Expenses 2021: $1,685,764Net Income 2021: $259,6442021Revenue 2022: $1,885,610Expenses 2022: $1,955,723Net Income 2022: -$70,1132022Revenue 2023: $3,076,762Expenses 2023: $2,407,472Net Income 2023: $669,2902023Revenue 2024: $2,029,319Expenses 2024: $2,142,659Net Income 2024: -$113,3402024

Highlighted filing

2020

Revenue$1,290,757
Expenses$1,344,998
Net Income-$54,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,290,757
Mission and Program Overview

Mission

The mission of the Center for NuLeadership on Urban Solutions is to influence socio-economic, criminal and juvenile justice policy by providing research, advocacy and leadership training to formerly and currently incarcerated people, their families, communities, allies and criminal justice professionals for the purpose of increasing public health and safety.

THE Organization changed its name from The Center for Nuleadership on Urban Solutions (CNUS) to The Center for Muleadership on Human Justice and Healing (CNHJH) during FY2020. CNHJH's goal is Human Justiceto keep people from the policing and punishment systems while simultaneously divesting money from these systems to redirect to community-based, community-driven, human-centered housing, education, business, and justice solutions. This requires deep relationship-building, individual transformation and community investment, but more importantly, the honesty and bravery it takes to dismantle existing systems rooted in punishment and pain. Then it requires the confidence and skills to build new muscles and bandwidth to confront our own contradictions and to create the world we want to live in and leave for our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,391$229,190▲ $158,799
Pledges and Grants Receivable$234,250$202,304▼ $31,946
Prepaid Expenses and Deferred Charges$1,111$8,265▲ $7,154
Loans From Officers Directors$1,350--
Land, Buildings, and Equipment, Net$1,061$0▼ $1,061
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$306,813$439,759▲ $132,946
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,239$213,886▲ $130,647
Unsecured Notes Loans Payable$16,249$74,139▲ $57,890
Total Liabilities$100,838$288,025▲ $187,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-165,701$101,108▲ $266,809
Net Assets With Donor Restrictions$371,676$50,626▼ $321,050
Total Net Assets Fund Balance$205,975$151,734▼ $54,241
Total Liabilities and Net Assets / Fund Balance$306,813$439,759▲ $132,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$51,218$51,218
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyung-Ji RheeCo-exe DirectorFT$93,415$35,573$128,988
Chino HardinCo-exe DirectorFT$93,415$21,406$114,821

Board Members and Trustees

NameTitle
Joseph CoelloPresident
Michael PrattsVice Chair
Danny GloverHonorary
Terrance WileyMember
Charles ThorntonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Green Squash LLCConsultant131 Villa Street, Mt Vernon, NY 10552$101,020
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,780
Program Service Revenue
$65,600
Investment Income
$0
Other Revenue
$2,377
All Other Contributions
$533,606
Change in Net Assets
$-54,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,329
Salaries, Compensation, and Employee Benefits$436,669
Total Fundraising Expense$45,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$378,499$11,063$13,803$403,365
Current Officers, Directors, Trustees, and Key Employees$164,449$14,921$7,460$186,830
Other Salaries and Wages$112,906$19,697$7,223$139,826
Fees for Services Accounting$7,970$94,780-$102,750
Other Employee Benefits$60,434$17,356$4,230$82,020
All Other Expenses$19,907$43,113$5,213$68,233
Occupancy$36,282$848-$37,130
Other Expenses$30,801$9,479$2,074$30,801
Payroll Taxes$21,218$5,652$1,123$27,993
Interest-$5,487-$5,487
Insurance-$5,435-$5,435
Fees for Services Legal$962$3,923-$4,885
Depreciation Depletion-$1,061-$1,061
Total Functional Expenses$1,046,663$252,655$45,680$1,344,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,350--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The co-executive directors are responsible for reviewing and approving the form 990 on behalf of the board of directors. Copies of the form 990 are made available tothe entire board for their review and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis all board members sign a conflict of interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the auditors during the audit process. The chair of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of officers are carefully reviewed by the board of directors on an annual basis, and the rationale (if needed) is documented in the board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of all employees are carefully reviewed and approved by the co-executive directors on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.Requests for publicly available documents must be submitted to the Organization in writing. Copies are provided on paper and in digital form.”

Filing and Contact Details

Filer

Filer Name
The Center For Nuleadership On Human
EIN
45-4968344
Phone
3472950748
Address
7 Marcus Garvey Boulevard 423, Brooklyn, NY 11206

Signing Officer

Name
Kyung-Ji Rhee
Title
Co-exe Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyung-Ji Rhee
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
17

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Village Takeback - is a precinct-based decriminalization and community takeback program that brings live, on-site community oversight to the NYPD and the justice process. It is an unprecedented opportunity to reimagine misdemeanors resolutions in Brooklyn where we are looking to intervene, divert and take back our youth from the precinct that results not only in dismissal or decline to prosecute, but more importantly, in life connections that change lives journeys, conditions and futures.”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0213886
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE Organization changed its name from The Center for Nuleadership on Urban Solutions (CNUS) to The Center for Muleadership on Human Justice and Healing (CNHJH) during FY2020. CNHJH's goal is Human Justiceto keep people from the policing and punishment systems while simultaneously divesting money from these systems to redirect to community-based, community-driven, human-centered housing, education, business, and justice solutions. This requires deep relationship-building, individual transformation and community investment, but more importantly, the honesty and bravery it takes to dismantle existing systems rooted in punishment and pain. Then it requires the confidence and skills to build new muscles and bandwidth to confront our own contradictions and to create the world we want to live in and leave for our children.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0533606
IRS990/AllOtherExpensesGrp/FundraisingAmt05213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019907
IRS990/AllOtherExpensesGrp/TotalAmt068233
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kyung-Ji Rhee
IRS990/BooksInCareOfDetail/PhoneNum03472950748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Marcus Garvey Boulevard Suite 423
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070391
IRS990/CashNonInterestBearingGrp/EOYAmt0229190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07460
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014921
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186830
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0101020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0131 Villa Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Mt Vernon
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010552
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Green Squash LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01222780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0908329
IRS990/CYOtherRevenueAmt02377
IRS990/CYProgramServiceRevenueAmt065600
IRS990/CYRevenuesLessExpensesAmt0-54241
IRS990/CYSalariesCompEmpBnftPaidAmt0436669
IRS990/CYTotalExpensesAmt01344998
IRS990/CYTotalFundraisingExpenseAmt045680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01290757
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01061
IRS990/DepreciationDepletionGrp/TotalAmt01061
IRS990/Desc0The Village Apprenticeship Program - is decolonizing workforce development and preparing workers, employers, and communities for a post-COVID world. The program is building a community care workforce.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0371676
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050626
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07970
IRS990/FeesForServicesAccountingGrp/TotalAmt0102750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03923
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0962
IRS990/FeesForServicesLegalGrp/TotalAmt04885
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013803
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0378499
IRS990/FeesForServicesOtherGrp/TotalAmt0403365
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kyung-Ji Rhee
IRS990/Form990PartVIISectionAGrp/PersonNm1CHINO HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2Danny Glover
IRS990/Form990PartVIISectionAGrp/PersonNm3Terrance Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Coello
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Pratts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Honorary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0689174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01290757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05435
IRS990/InsuranceGrp/TotalAmt05435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05487
IRS990/InterestGrp/TotalAmt05487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt051218
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01350
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE Organization changed its name from The Center for Nuleadership on Urban Solutions (CNUS) to The Center for Muleadership on Human Justice and Healing (CNHJH) during FY2020. CNHJH's goal is Human Justiceto keep people from the policing and punishment systems while simultaneously divesting money from these systems to redirect to community-based, community-driven, human-centered housing, education, business, and justice solutions. This requires deep relationship-building, individual transformation and community investment, but more importantly, the honesty and bravery it takes to dismantle existing systems rooted in punishment and pain. Then it requires the confidence and skills to build new muscles and bandwidth to confront our own contradictions and to create the world we want to live in and leave for our children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0205975
IRS990/NetAssetsOrFundBalancesEOYAmt0151734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-165701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0848
IRS990/OccupancyGrp/ProgramServicesAmt036282
IRS990/OccupancyGrp/TotalAmt037130
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082020
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2travel and meetings
IRS990/OtherExpensesGrp/Desc3Community/client acitivites
IRS990/OtherExpensesGrp/FundraisingAmt04554
IRS990/OtherExpensesGrp/FundraisingAmt12074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19479
IRS990/OtherExpensesGrp/ProgramServicesAmt099136
IRS990/OtherExpensesGrp/ProgramServicesAmt176800
IRS990/OtherExpensesGrp/ProgramServicesAmt237299
IRS990/OtherExpensesGrp/ProgramServicesAmt330801
IRS990/OtherExpensesGrp/TotalAmt0123530
IRS990/OtherExpensesGrp/TotalAmt176800
IRS990/OtherExpensesGrp/TotalAmt248852
IRS990/OtherExpensesGrp/TotalAmt330801
IRS990/OtherRevenueMiscGrp/Desc0BANK INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02377
IRS990/OtherRevenueTotalAmt02377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05652
IRS990/PayrollTaxesGrp/ProgramServicesAmt021218
IRS990/PayrollTaxesGrp/TotalAmt027993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08265
IRS990/PrincipalOfficerNm0Kyung-Ji Rhee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065600
IRS990/ProgSrvcAccomActy2Grp/Desc0Nulegacy - an initiative for Black, Indigenous, Queer and Trans New Yorkers of color whose lives have been devastated by incarceration, will reconnect people to ancestral healing practices, land, and nature. Spearheaded and led by Chino Hardin, Co-Executive Director of the organization, transgender activist, and member of the Blackfoot Indian Nation, Nulegacy is an accessible rural platform to explore urban solutions to disrupt and stop cycles of fear and harm, helping people to heal from the traumas of incarceration and promote lives, post-incarceration, that are fulfilling and thriving.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243553
IRS990/ProgSrvcAccomActy3Grp/Desc0Human Justice Lab for Training & Policy - provides a space for sharing best practices, expertise, tools, and access to resources for service providers/educators; system-impacted individuals; and families/caregivers/parents whose children are system-impacted. The training services are designed to provide political education, tools for daily application, and convening everyone in our resource hub, which coordinates referrals and feedback, to ensure continuity and assessment of services provided by the system. A major goal of the program is to fill the gap between vision and mission alignment among activists focused on dismantling the oppressive system; service providers relying on the system for their livelihoods; community members eager for better, community-based alternatives for safety and accountability; and, most importantly, system-impacted people deserving of better from all of us.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517340
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt018752
IRS990/PYSalariesCompEmpBnftPaidAmt0406345
IRS990/PYTotalExpensesAmt0923685
IRS990/PYTotalRevenueAmt0942437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01222780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04707006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74040
IRS990ScheduleA/PublicSupportPY170Pct00.77160
IRS990ScheduleA/PublicSupportTotal170Amt03538786
IRS990ScheduleA/SubstantialContributorsTotAmt01168220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01222780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04707006
IRS990ScheduleA/TotalSupportAmt04779521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kyung-Ji Rhee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Exe Dire
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Village Takeback - is a precinct-based decriminalization and community takeback program that brings live, on-site community oversight to the NYPD and the justice process. It is an unprecedented opportunity to reimagine misdemeanors resolutions in Brooklyn where we are looking to intervene, divert and take back our youth from the precinct that results not only in dismissal or decline to prosecute, but more importantly, in life connections that change lives journeys, conditions and futures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CO-EXECUTIVE DIRECTORS ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990 ARE MADE AVAILABLE TOTHE ENTIRE BOARD FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis all board members sign a conflict of interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the auditors during the audit process. The chair of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS ARE CAREFULLY REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, AND THE RATIONALE (IF NEEDED) IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF ALL EMPLOYEES ARE CAREFULLY REVIEWED AND APPROVED BY THE CO-EXECUTIVE DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.Requests for publicly available documents must be submitted to the Organization in writing. Copies are provided on paper and in digital form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306813
IRS990/TotalAssetsEOYAmt0439759
IRS990/TotalAssetsGrp/BOYAmt0306813
IRS990/TotalAssetsGrp/EOYAmt0439759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01222780
IRS990/TotalEmployeeCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,759
Liabilities
$288,025
Net assets
$151,734
Revenue
$1,290,757
Expenses
$1,344,998
Net income
-$54,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.46$0.90$2.03$2.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$3.08$2.41$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$1.89$1.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.41$1.95$1.69$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$1.29$1.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.42$0.38$0.86$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.36$0.84$0.90$0.06
2016Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$1.12$0.79$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.43$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.24$0.27$0.03