2023-11-10T14:40:19-06:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-01-01 821011857 GOOD CALL NYC GOOD 6176406832 7 MARCUS GARVEY BLVD BROOKLYN NY 11206 JELANI ANGLIN CEO 6176406832 2023-11-10 1 JELANI ANGLIN 999009999 0 MIKE SCHALL P02024184 2126618640 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JELANI ANGLIN 7 MARCUS GARVEY BLVD BROOKLYN NY 11206 881629 0 X WWW.GOODCALL.NYC X 2017 DE TO EMPOWER COMMUNITIES OF COLOR & CREATE SYSTEMIC TRANSFORMATION BY USING TECHNOLOGY & COMMUNITY ORGANIZING TO PROVIDE IMMEDIATE ACCESS TO LEGAL SUPPORT. 9 9 5 12 0 0 700530 814406 0 67050 0 0 8307 173 708837 881629 0 0 0 0 554150 517116 0 0 129832 480800 742289 1034950 1259405 -326113 -377776 237213 133387 6646 280596 230567 -147209 X OUR MISSION IS TO EMPOWER COMMUNITIES OF COLOR AND CREATE SYSTEMIC TRANSFORMATION BY USING TECHNOLOGY AND COMMUNITY ORGANIZING TO PROVIDE IMMEDIATE ACCESS TO LEGAL SUPPORT. BY PROVIDING ACCESS TO IMMEDIATE LEGAL REPRESENTATION, INDIVIDUALS ARE GIVEN A CHANCE TO PREVENT LIFELONG CONSEQUENCES FOR WRONGFUL CHARGES. BY TRANSFORMING THE ARREST PROCESS, GOOD CALL ADVOCATES TO MAKE EARLY LEGAL INTERVENTION A STANDARD PROCESS IN NYC AND BEYOND. 0 0 1068451 67050 OUR HOTLINE TECHNOLOGY HAS CONNECTED OVER 10,000 CALLS. OUR YOUTH DEVELOPMENT PROGRAM HAS SUPPORTED OVER 50 YOUTH. OUR OUTREACH EFFFORTS HAVE ENGAGED OVER 100,000+ COMMUNITY MEMBERS THIS YEAR ALONE. 1068451 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X GOOD CALL NYC 6176406832 7 MARCUS GARVEY BLVD BROOKLYN NY 11206 KWESI CHAPPIN BOARD CHAIR 5.00 X 0 0 0 MICHELLE HARVEY CO CHAIR 5.00 X 0 0 0 CRYSTAL MOORE BOARD MEMBER 5.00 X 0 0 0 JEFF LINDOR DIRECTOR 2.00 X 0 0 0 JASON GERSHENSON DIRECTOR 2.00 X 0 0 0 JACKSON GEORGES JR DIRECTOR 3.00 X 0 0 0 JAY GROMEK BOARD MEMBER 8.00 X 0 0 0 NAOMI DEPINA BOARD MEMBER 3.00 X 0 0 0 CARLYN CRAWLEY BOARD MEMBER 3.00 X 0 0 0 JELANI ANGLIN CEO 40.00 X 98942 0 0 98942 0 0 0 0 0 0 0 814406 814406 PROGRAM SERVICE FEES 67050 67050 67050 MISCELLANEOUS INCOME 173 173 173 881629 67223 0 0 X 87394 72537 1748 13109 344482 290239 19846 34397 85240 71602 4262 9376 483451 406099 24172 53180 17712 17712 29463 24749 1473 3241 25388 21326 1269 2793 68500 57940 3300 7260 45868 38529 2293 5046 6440 5410 322 708 3004 2523 150 331 PROJECT COSTS 30000 30000 MISCELLANEOUS 29736 27635 1710 391 ADVOCACY EVENTS 2150 2150 BANK CHARGES & FEES 577 577 1259405 1068451 61122 129832 90356 62119 12857 274 125000 0 0 6440 2560 70994 237213 133387 6646 15352 200000 0 65244 6646 280596 X 230567 -147209 230567 -147209 237213 133387 -377776 0 X 1 X 0 0 0 X 188119 415514 909376 700530 814406 3027945 188119 415514 909376 700530 814406 3027945 374848 2653097 4421 8307 173 12901 3040846 0.87250 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 2750 RIGHT-OF-USE ASSETS 68244 70994 LEASE LIABILITY 65244 65244 X PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 WAS CREATED BY WEGNER CPAS AND WAS SENT TO BOARD CHAIR AND VICE CHAIR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISCUSSED AND REVIEWED WITH NEW EMPLOYEES AND IS ALSO IN THE EMPLOYEE HANDBOOK, AND HAS BEEN SHARED WITH GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 LINE 19 FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 335,905. MANAGEMENT AND GENERAL EXPENSES 19,994. FUNDRAISING EXPENSES 43,988. TOTAL EXPENSES 399,887. LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 70,194. MANAGEMENT AND GENERAL EXPENSES 4,178. FUNDRAISING EXPENSES 9,192. TOTAL EXPENSES 83,564.