2024-05-15T21:46:30-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 311720017 THE COLLEGE AND COMMUNITY FELLOWSHIP INC COLL 6463807777 475 RIVERSIDE DRIVE 1626 NEW YORK NY 10115 THOMA JOY CHAIR 6463807777 2024-05-15 1 THOMA JOY 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMA JOY 475 RIVERSIDE DRIVE 1626 NEW YORK NY 10115 2016854 0 X COLLEGEANDCOMMUNITY.ORG X 2000 NY ENABLE WOMEN WITH CRIMINAL JUSTICE INVOLVEMENT TO EARN DEGREES SO THEY & THEIR FAMILIES THRIVE 16 16 33 16 0 0 3172553 1838888 45000 68333 39926 33597 0 0 3257479 1940818 200904 184368 0 0 1708781 1511136 0 0 260201 815475 671004 2725160 2366508 532319 -425690 3998772 3724618 261471 317367 3737301 3407251 TO ENABLE WOMEN WITH CRIMINAL JUSTICE INVOLVEMENT TO EARN THEIR COLLEGE DEGREES SO THAT THEY, THEIR FAMILIES, AND THEIR COMMUNITIES CAN THRIVE. WE ADVOCATE FOR EQUITY AND OPPORTUNITY FOR THE COMMUNITIES WE SERVE 0 0 1036424 168403 68333 COLLEGE & CAREER SERVICES - PEER MENTORING, ACADEMIC, AND CAREER ADVANCEMENT SERVICES PROVIDE LONG-TERM SUPPORT TO WOMEN WITH CRIMINAL JUSTICE INVOLVEMENT TO ENSURE THAT THEY COMPLETE COLLEGE DEGREES AND ENTER PATHWAYS TO MEANINGFUL CAREERS. AS PART OF THIS WORK, STUDENTS CAN ALSO APPLY FOR SUPPORT IN OBTAINING QUALITY CAREER CERTIFICATION THROUGH OUR CAREER ENHANCEMENT EDUCATION PROGRAM (CEEP) AND TAKE PART IN MULTI-GENERATIONAL PROGRAMMING. 419866 15965 POLICY & ADVOCACY (SYSTEMIC CHANGE) - CCF PROVIDES A PLATFORM FOR SELF-EMPOWERMENT FOR WOMEN WHO ENGAGE IN ITS DIRECT SERVICE PROGRAMS (COLLEGE & CAREER) AND THE WHOLE COMMUNITY OF PEOPLE AFFECTED BY THE CRIMINAL LEGAL SYSTEM TO ADVOCATE FOR POLICY CHANGES THAT ADVANCE SOCIAL JUSTICE IN THEIR COMMUNITIES. PARTICIPANTS HAVE WORKED ON CAMPAIGNS TO INCREASE ACCESS TO HIGHER EDUCATION AND CIVIC ENGAGEMENT. THE WOMEN INFLUENCING SYSTEMS & HISTORY (WISH) ORGANIZING AND ADVOCACY TRAINING OFFERS LEADERSHIP DEVELOPMENT OPPORTUNITIES TO SYSTEM IMPACTED WOMEN IN THE NEW YORK CITY METROPOLITAN AREA. 105734 TECHNICAL ASSISTANCE - THRIVE PROVIDES TRAINING TO STAFF AND FACULTY AT OTHER INSTITUTIONS THAT SERVE PEOPLE AFFECTED BY THE CRIMINAL LEGAL SYSTEMS AND HUMAN RESOURCES PROFESSIONALS WHO ARE POSITIONED TO HIRE PEOPLE WITH CRIMINAL HISTORY RECORDS. THE EVIDENCE-BASED AND PROMISING PRACTICES WE USE IN OUR COLLEGE & CAREER PROGRAMS ARE THE BASIS FOR THE CURRICULUM, WHICH COVERS STATE AND LOCAL LAWS AND REGULATIONS THAT PROTECT PEOPLE WHO HAVE CRIMINAL RECORD HISTORIES. 1562024 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 6463807777 475 RIVERSIDE DRIVE 1626 NEW YORK NY 10115 THOMA JOY CHAIR 5.00 X X 0 0 0 IRENE BRANCHE VICE CHAIR 5.00 X X 0 0 0 MANDY NGUYEN SECRETARY 5.00 X X 0 0 0 BARAT DICKMAN DIRECTOR 5.00 X 0 0 0 BARBARA CALDERONI DIRECTOR 5.00 X 0 0 0 CYNTHIA ALBERTS DIRECTOR 5.00 X 0 0 0 DAWN WALKER DIRECTOR 5.00 X 0 0 0 HELEN SKIPPER DIRECTOR 5.00 X 0 0 0 JACQUELINE KELLY DIRECTOR 5.00 X 0 0 0 JANE PAULS DIRECTOR 5.00 X 0 0 0 LIZA EATON DIRECTOR 5.00 X 0 0 0 MAURA KERNAN DIRECTOR 5.00 X 0 0 0 ONYEKACHI AKOMA DIRECTOR 5.00 X 0 0 0 RUTH CASSEUS DIRECTOR 5.00 X 0 0 0 STEFEN R SHORT DIRECTOR 5.00 X 0 0 0 YOLANDA JOHNSON PETERKIN DIRECTOR 5.00 X 0 0 0 ROMARILYN RALSTON EXECUTIVE DIRECTOR 40.00 X 130249 0 3010 LES M HAYDEN DEPUTY EXECUTIVE OFFICER 40.00 X 47198 0 6264 ALICE PERKINS CHIEF FINANCIAL OFFICER 40.00 X 70144 0 5189 MARIA SANTANGELO DIR. OF PROGRAMS ACTING ED 40.00 X 104878 0 42544 LISA YANKOWSKI DIR. OF DEVELOPMENT 40.00 X 115534 0 19547 468003 0 76554 3 0 0 0 0 55139 1034562 749187 1838888 GOVERNMENT SUBCONTRACT 900099 36833 36833 PROGRAM SERVICE INCOME 900099 31500 31500 68333 29001 29001 4596 0 4596 4596 4596 76036 55139 76036 0 1940818 68333 0 33597 184368 184368 176550 129203 22024 25323 1043935 765739 128073 150123 1622 1150 247 225 196502 139254 30050 27198 92527 66212 13401 12914 17984 410 17574 108765 108765 154007 54014 97748 2245 75860 29435 33165 13260 95333 71695 7860 15778 15113 12970 2114 29 28620 22087 1680 4853 RECRUITMENT & DEVELOPME 64597 4784 59813 WEBSITE 43487 13465 21769 8253 EVENTS AND TRIPS 34532 34532 PROGRAM EXPENSES OTHER 31746 31746 960 960 2366508 1562024 544283 260201 499555 975295 310389 310450 1912231 910710 64166 21521 0 0 1196542 1323384 15889 183258 3998772 3724618 261471 149998 0 167369 261471 317367 X 2736266 3267251 1001035 140000 3737301 3407251 3998772 3724618 X -425690 96750 -1110 X X 0 1 X 1 0 X 2061146 2514963 3128177 3172553 1838888 12715727 2061146 2514963 3128177 3172553 1838888 12715727 1437442 11278285 15867 19539 211871 39926 72929 360132 13075859 972788 0.86250 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 151714 0 0 151714 0 PART II-B, LINE 1: CCF WORKED TO ADVANCE LEGISLATION TO RESTORE FEDERAL PELL AND NEW YORK STATE TAP COLLEGE FINANCIAL AID FOR INCARCERATED PERSONS THROUGH MEETINGS WITH LEGISLATORS AND THEIR STAFF, COMMUNITY EVENTS, AND PUBLICATION OF OPINION PIECES AND SOCIAL MEDIA POSTS. CCF SUPPORTED LEGISLATIVE EFFORTS TO CLOSE THE RIKERS ISLAND JAIL COMPLEX BY PARTICIPATING IN PUBLIC EVENTS AND ATTENDING HEARINGS. AS PART OF THE ALTERNATIVE TO INCARCERATION/REENTRY COALITION, CCF LOBBIED NEW YORK CITY COUNCIL FOR DISCRETIONARY PROGRAMMATIC FUNDING. 0 LEASE LIABILITY - OPERATING LEASE 167369 167369 2037568 96750 96750 1940818 0 1940818 2367618 1110 1110 2366508 0 2366508 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE ACCOUNTS 1,110. GALA 131175 55139 76036 76036 131175 55139 76036 76036 76036 0 1 FINANCIAL SUPPORT: STIPENDS, SCHOLARSHIPS, EMERGENCY FUNDS, CEEP FUNDS. 89 118760 65608 COST BOOKS, SCHOOL SUPPLIES, METROCARDS. PART I, LINE 2: THE ORGANIZATIONS MONITORS THE USE OF GRANT FUNDS. MARIA SANTANGELO EMPLOYEE 3769 SCHOLARSHIP ASSISTANCE SECOND CHANCE SCHOLARSHIPS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTABLE ACCOUNTS -1,110. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.