Civic Intelligence

Brooklyn Community Bail Fund Inc

EIN 90-1014588 • 501(c)3 • Brooklyn, NY

Profile

Envision freedom fund works alongside impacted communities to dismantle the oppressive and interconnected criminal legal and immigration systems. With freedom as our guiding principle, we invest in innovative campaigns and programs that aim to win long-term, transformative change, while meeting the urgent needs of community members in the present.

81 Court Street 6th FloorBrooklyn, NY 11201-3631

www.envisionfreedom.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,635,463

Down $655,804 (-6.4%) from 2023

Liabilities

Down

$4,401,168

Down $489,717 (-10%) from 2023

Net Assets

Down

$5,234,295

Down $166,087 (-3.1%) from 2023

Revenue

Down

$1,344,524

Down $1,059,996 (-44%) from 2023

Expenses

Down

$1,542,734

Down $833,748 (-35%) from 2023

Net Income

Down

-$198,210

Down $226,248 (-807%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $102,012Liabilities 2014: $2,186Net Assets 2014: $99,8262014Assets 2015: $611,241Liabilities 2015: $10,711Net Assets 2015: $600,5302015Assets 2016: $1,945,277Liabilities 2016: $515,791Net Assets 2016: $1,429,4862016Assets 2017: $3,573,901Liabilities 2017: $1,071,246Net Assets 2017: $2,502,6552017Assets 2018: $3,900,010Liabilities 2018: $805,303Net Assets 2018: $3,094,7072018Assets 2019: $5,330,531Liabilities 2019: $2,841,551Net Assets 2019: $2,488,9802019Assets 2020: $10,176,252Liabilities 2020: $3,502,008Net Assets 2020: $6,674,2442020Assets 2021: $11,608,502Liabilities 2021: $4,513,667Net Assets 2021: $7,094,8352021Assets 2022: $10,797,134Liabilities 2022: $5,424,790Net Assets 2022: $5,372,3442022Assets 2023: $10,291,267Liabilities 2023: $4,890,885Net Assets 2023: $5,400,3822023Assets 2024: $9,635,463Liabilities 2024: $4,401,168Net Assets 2024: $5,234,2952024

Highlighted filing

2024

Assets$9,635,463
Liabilities$4,401,168
Net Assets$5,234,295

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $102,598Expenses 2014: $2,772Net Income 2014: $99,8262014Revenue 2015: $729,957Expenses 2015: $192,488Net Income 2015: $537,4692015Revenue 2016: $1,689,929Expenses 2016: $884,603Net Income 2016: $805,3262016Revenue 2017: $2,592,631Expenses 2017: $1,519,462Net Income 2017: $1,073,1692017Revenue 2018: $3,035,344Expenses 2018: $2,443,292Net Income 2018: $592,0522018Revenue 2019: $2,550,062Expenses 2019: $3,155,789Net Income 2019: -$605,7272019Revenue 2020: $11,394,405Expenses 2020: $7,236,892Net Income 2020: $4,157,5132020Revenue 2021: $3,785,948Expenses 2021: $3,364,378Net Income 2021: $421,5702021Revenue 2022: $1,892,876Expenses 2022: $3,615,367Net Income 2022: -$1,722,4912022Revenue 2023: $2,404,520Expenses 2023: $2,376,482Net Income 2023: $28,0382023Revenue 2024: $1,344,524Expenses 2024: $1,542,734Net Income 2024: -$198,2102024

Highlighted filing

2024

Revenue$1,344,524
Expenses$1,542,734
Net Income-$198,210

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,344,524
Mission and Program Overview

Mission

Envision freedom fund works alongside impacted communities to dismantle the oppressive and interconnected criminal legal and immigration systems. With freedom as our guiding principle, we invest in innovative campaigns and programs that aim to win long-term, transformative change, while meeting the urgent needs of community members in the present.

Envision freedom fund (the fund) is a nonprofit organization incorporated in the state of new york dedicated to working alongside impacted communities to dismantle the oppressive and interconnected criminal legal and immigration systems. With freedom as our guiding principle, we invest in innovative campaigns and programs that aim to win long-term, transformative change, while meeting the urgent needs of community members in the present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,565,118$1,441,541▼ $123,577
Savings and Temporary Cash Investments$1,569,129$1,306,437▼ $262,692
Cash and Non-Interest-Bearing Accounts$483,914$450,953▼ $32,961
Prepaid Expenses and Deferred Charges$30,359$38,918▲ $8,559
Land, Buildings, and Equipment, Net$21,725$16,025▼ $5,700
Investments in Publicly Traded Securities$1,872$3,817▲ $1,945
Total Assets$10,291,267$9,635,463▼ $655,804
Other Assets Total$6,619,150$6,377,772▼ $241,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,419,673$2,954,738▼ $464,935
Other Liabilities$1,356,484$1,389,009▲ $32,525
Accounts Payable and Accrued Expenses$114,728$57,421▼ $57,307
Total Liabilities$4,890,885$4,401,168▼ $489,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,592,782$3,752,195▲ $159,413
Net Assets With Donor Restrictions$1,807,600$1,482,100▼ $325,500
Total Net Assets Fund Balance$5,400,382$5,234,295▼ $166,087
Total Liabilities and Net Assets / Fund Balance$10,291,267$9,635,463▼ $655,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,491$34,883$40,374
Buildings$10,534$7,022$17,556
Other Assets Org$282,513--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa SantanaInterim Co-executive Director (beg. Nov)FT$158,182$8,658$166,840
Rosa SantanaInterim Co-executive Director (beg.-$158,182$8,658$166,840
Julie MenteCommunications DirectorFT$107,956$28,513$136,469
Anacristina FonsecaCommunity Advocacy ManagerFT$109,155$18,072$127,227
Benjamin MccoubreyData and Advocacy ManagerFT$102,542$24,004$126,546
Carl Hamad-lipscombeExecutive Director (thru Mid-march)FT$50,401$7,755$58,156

Board Members and Trustees

NameTitle
Andres RengifoChairperson
Abraham PaulosDirector
Donna HyltonDirector
Wesley CainesDirector
Peter GoldbergDirector (thru June)
Jill BeharryInterim Co-executive Director (beg. Nov)
Anita KhashuSecretary
Ben PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Talent Friend LLCFinance And Operations Consulting409 AVENUE C 1B, Brooklyn, NY 11218$123,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,937
Program Service Revenue
$0
Investment Income
$101,587
Other Revenue
$0
All Other Contributions
$1,042,937
Change in Net Assets
$-198,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410,350
Total Revenue per Audited Statements
$1,754,874
Total Revenue per Form 990
$1,344,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,935
Other Expenses$593,199
Total Fundraising Expense$139,907
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,697$40,074$43,391$536,162
Current Officers, Directors, Trustees, and Key Employees$189,965$16,807$18,224$224,996
Fees for Services Other$101,013$42,000$43,100$186,113
Occupancy$107,300$9,497$10,289$127,086
Fees for Services Accounting-$117,961-$117,961
Other Employee Benefits$96,628$8,549$9,270$114,447
Office Expenses$36,254$28,040$3,476$67,770
Payroll Taxes$51,385$4,546$4,930$60,861
Information Technology$45,348$7,477$4,348$57,173
Travel$14,525$45$48$14,618
Insurance$11,007$975$1,055$13,037
Pension Plan Contributions$10,528$931$1,010$12,469
Depreciation Depletion$5,920$522$569$7,011
Conferences and Meetings$1,515$135$145$1,795
Advertising$537$46$52$635
Grants to Domestic Orgs$600--$600
Total Functional Expenses$1,125,222$277,605$139,907$1,542,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,953,084
Expenses per Audited Statements$1,542,734
Total Expenses per Form 990$1,542,734
Expenses Not Reported on Form 990$410,350
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Talent Friend LLCENTITY OWNED MORE THAN 35% BY JILL BEHARRY, INTERIM CO-EXECUTIVE DIRECTORThe Company Was Paid for Finance and Operations Consulting Services During the YearNo$123,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Bond Donations$1,037,133
Operating Lease Right-of-use Liabilities$301,876
Refundable Advance$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

The prepared form 990 is reviewed and approved by the co-executive directors before the return is filed with the irs. A copy of the return is provided to all members of the governing body before it is filed.

Form 990, Part VI, Section B, Line 12C

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

The independent members of the governing body determined the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services. The rationale for the decision to hire the executive and the determination of their compensation was contemporaneously documented in the minutes of the meetings of the governing body.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brooklyn Community Bail Fund Inc
EIN
90-1014588
Phone
3473916299
Address
81 COURT STREET 6TH FLOOR, BROOKLYN, NY 11201-3631
Doing Business As
Envision Freedom Fund

Signing Officer

Name
Rosa Santana
Title
Lead, Executive & Programs
Phone
3473916299
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Santana
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

Immigration bonds - envision freedom's bond program was launched in 2018 in partnership with an advisory council of community-based organizations fighting to dismantle punitive immigration and detention systems. Leveraging the expertise and infrastructure developed over four years as a charitable bail fund, envision freedom's bond program pays immigration bond for community members who are unable to afford it, reunites them with their families and communities, and provides urgently needed post-release support. Envision freedom's post-release support program supports the immediate needs of immigrant community members recently freed from immigration detention. For clients with longer term, significant needs, envision freedom offers referrals to service providers in the areas of medical, dental, and mental health, employment, education, housing and counseling. In 2020, envision freedom expanded envision freedom's emergency post-release support, distributing tens of thousands of dollars in cash assistance, as well as ppe, metrocards, and diapers, and connected community members with pro bono legal services and ongoing mutual aid through envision freedom's partner networks. In addition to paying individual bonds, envision freedom harnessed the program's results to strategically influence larger policy conversations.

FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:

Criminal justice - as a core part to its mission, envision freedom works to eliminate pretrial detention and end the money bail system. Envision freedom was a key member of the coalition that helped pass bail reform in new york state in 2019. They continue to advocate for the complete elimination of pretrial detention and money bail as a steering committee member of new york's statewide bail reform coalition and through its own advocacy and education initiatives. In 2018, envision freedom co-launched court watch nyc, a program that trains and mobilizes a community of nearly 1,000 volunteers to document what's happening in nyc courtrooms. At the end of 2019, court watch nyc became an in-house program of envision freedom. Court watch nyc is now transitioning to a volunteer-directed initiative that will operate semi-independently.

FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:

Data & storytelling - in 2022, the data and storytelling team was created to leverage the power of narrative and data to support ongoing projects and advance the organization's mission. The team has developed reports, public and political education resources, multi-lingual public education videos, strategic social media campaigns, and the dismantling injustice podcast. The podcast offers insight and analysis on issues impacting black, immigrant, and other disenfranchised communities, highlighting the work of experts and directly impacted people on issues such as safety, health, and policy. Building off the findings of a public opinion research study commissioned in 2022, the team is developing persuasive narrative strategies and opportunities to center the voices and experiences of directly impacted people in the ongoing public conversation about community safety, liberation, and equity.

Form 990, Part V, Line 2A

Brooklyn community bail fund, inc. Leases employees from a professional employment organization, justworks employment group llc. The employees are considered common law employees of brooklyn community bail fund, inc., however, justworks employment group llc is the employer of record and employees get their w2s from justworks employment group llc.

Form 990, Part IX, Line 11G

Operations and finance consultant: program service expenses 77,000. Management and general expenses 42,000. Fundraising expenses 21,000. Total expenses 140,000. Consultants: program service expenses 24,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,013. Development consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 22,100. Total expenses 22,100.

FORM 990, PART XI, LINE 9:

Gain on change in allowance for bond receivable 32,123.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (THRU MID-MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CO-EXECUTIVE DIRECTOR (BEG. NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM CO-EXECUTIVE DIRECTOR (BEG. NOV)
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IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DATA AND ADVOCACY MANAGER
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING LEASE RIGHT-OF-USE ASSETS
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IRS990ScheduleD/TotalExpensesPerForm990Amt01542734
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