NonprofitsCitizens Budget Commission Inc

Public & Societal Benefit

Citizens Budget Commission Inc

NEW YORK, NY

Total revenue

$3.9M

Total expenses

$3.1M

Net assets

$14.0M

Grants received

$2.1M

78 grants

EIN

130576141

Tax year

2024

Mission

To influence constructive change in the finances and services of new york city and state governments.

Programs

1 program

Dissemination of information to the public, policy makers and the policy community through the publication and distribution of cbc research reports, hosting public forums to promote discussion and educate new yorkers on public policy issues, testimony submitted to legislative bodies, letters to officials, and analysis and commentary in prominent media outlets. Topics included: the nyc and nys budgets and tax policy; the state's cap-and-trade system; financing of the mta capital program; mta fare and toll policy; education spending; city and state reserve policies; recommendations to the nyc charter revision commission; housing scarcity and underproduction; and the results and analysis of a citywide resident survey. (continued on schedule o)(continued from page 2, part iii, line 4b) cbc held 13 events in 2024. The events featured speakers, including: congressmen ritch torres and dan goldman; director or state operations kathryn garcia and secretary to the governor karen persichilli keogh; nyc comptroller brad lander and nys comptroller tom dinapoli; nys department of financial services superintendent adrienne harris; nyc budget director jacques jiha; nys budget director blake washington; nycha chair jamie rubin and nycha ceo lisa bova-hiatt; nyserda president doreen harris and nys dec commissioner basil seggos; and mta chair and ceo janno lieber and mta construction & development president jamie torres-springer. Cbc also honored new york federal reserve president john c. Williams and former nyc deputy mayor daniel doctoroff at its annual gala, hosted a documentary film screening on the new york city fiscal crisis, and a held a panel discussion about the impacts of artificial intelligence on new york.

Expenses: $759K

Financials

FY 2024

Revenue

Contributions & grants$3.0M
Program service revenue
Investment income$913K
Other revenue$5K
Total revenue$3.9M

Expenses

Grants paid
Salaries & benefits$2.1M
Fundraising$439K
Other expenses$1.0M
Total expenses$3.1M
Total assets$15.6M
Net assets$14.0M

People

22 listed

NameRoleCompensation

ANDREW S REIN

PRESIDENT

Board

$329K

40 hrs/wk

ROBERT HOGLUND

TREASURER

Board

1 hrs/wk

ELAINE BRENNAN

TRUSTEE

Board

1 hrs/wk

PAULA DAGEN

TRUSTEE

Board

1 hrs/wk

KENT HITESHEW

TRUSTEE

Board

1 hrs/wk

SHARI HYMAN

TRUSTEE

Board

1 hrs/wk

MARISSA SHORENSTEIN

CHAIR

Board

1 hrs/wk

ANTHONY MANNARINO

TRUSTEE

Board

1 hrs/wk

RICHARD ROBERTS

TRUSTEE

Board

1 hrs/wk

SALLY ROCKER

TRUSTEE

Board

1 hrs/wk

ALAIR TOWNSEND

TRUSTEE

Board

1 hrs/wk

DAVID A JAVDAN

TRUSTEE

Board

1 hrs/wk

JAKE ELGHANAYAN

VICE CHAIR

Board

1 hrs/wk

WILLIAM FLOYD

VICE CHAIR

Board

1 hrs/wk

CAROL ROSENTHAL

VICE CHAIR

Board

1 hrs/wk

EDWARD WALLACE

GENERAL COUNSEL

Board

1 hrs/wk

MERRYL H TISCH

SECRETARY

Board

1 hrs/wk

ANA B CHAMPENY

VICE PRESIDENT FOR RESEARCH

Staff

$201K

40 hrs/wk

PATRICK ORECKI

DIRECTOR OF STATE STUDIES

Staff

$144K

40 hrs/wk

SEAN T CAMPION

DIRECTOR OF HOUSING AND ECONOMIC STUDIES

Staff

$140K

40 hrs/wk

MICHAEL P VAUGHN

VICE PRESIDENT FOR COMMUNICATIONS & STRATEGY

Staff

$119K

40 hrs/wk

KEVIN MEDINA

DIRECTOR OF OPERATIONS

Staff

$109K

1 hrs/wk

Independent contractors

ELIZABETH SEIDMAN

BOARD DEVELOPMENT CONSULTANT

$107K

Grants received

Showing 78 of 78

FromAmountPurposeYear
$25K
GENERAL SUPPORT
2024
$21K
FOR GENERAL SUPPORT.
2024
$13K
COMMUNITY & HUMAN SERVICES
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$100
General & Unrestricted
2024
$69K
For grant recipient's exempt purposes
2023
$53K
CULTURE & ARTS
2023
$44K
GENERAL USE
2023
$40K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2023
$28K
TO SUPPORT EVENTS AND CORE ACTIVITIES.
2023
$27K
GENERAL SUPPORT
2023
$25K
GENERAL SUPPORT
2023
$21K
FOR GENERAL SUPPORT.
2023
$19K
PAYMENT TO CHARITY THAT IS NOT COUNTED AS A QD SINCE IT FALLS UNDER SECTION 4941.
2023
$17K
ACHIEVE CHANGE IN FINANCE & SVCS NYC
2023
$16K
CHARITABLE
2023
$10K
PUBLIC, SOCIETAL BENEFIT
2023
$9K
CHARITABLE PURPOSES
2023
$200
General & Unrestricted
2023
$122K
For grant recipient's exempt purposes
2022
$54K
TO SUPPORT EVENTS AND CORE ACTIVITIES.
2022
$36K
GENERAL OPERATIONS
2022
$34K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2022
$24K
PUBLIC, SOCIETAL BENEFIT
2022
$19K
PUBLIC, SOCIETAL BENEFIT
2022
$18K
GENERAL SUPPORT
2022
$17K
PAYMENT TO CHARITY THAT IS NOT COUNTED AS A QD SINCE IT FALLS UNDER SECTION 4941.
2022
$17K
COMMUNITY & HUMAN SERVICES
2022
$17K
GENERAL USE
2022
$17K
ACHIEVE CHANGE IN FINANCE & SVCS NYC
2022
$16K
CHARITABLE
2022
$2K
CHARITABLE PURPOSES
2022
$200
General & Unrestricted
2022
$84K
GENERAL SUPPORT
2021
$76K
For grant recipient's exempt purposes
2021
$76K
For grant recipient's exempt purposes
2021
$50K
GENERAL FUNDS
2021
$26K
TO SUPPORT THE ANNUAL DINNER.
2021
$20K
For recipient's exempt purpose
2021
$15K
ACHIEVE CHANGE IN FINANCE & SVCS NYC
2021
$15K
CHARITABLE
2021
$12K
PUBLIC, SOCIETAL BENEFIT
2021
$10K
GENERAL PROGRAM SUPPORT
2021
$71K
For grant recipient's exempt purposes
2020
$42K
General support
2020
$24K
GENERAL FUNDS
2020
$18K
ACHIEVE CHANGE IN FINANCE & SVCS NYC
2020
$17K
GENERAL SUPPORT
2020
$17K
PUBLIC, SOCIETAL BENEFIT
2020
$15K
CHARITABLE
2020
$12K
TO FURTHER DONEE'S EXEMPT PURPOSE
2020
$10K
GENERAL SUPPORT
2020
$9K
PUBLIC, SOCIETAL BENEFIT
2020
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$200
General & Unrestricted
2020
$74K
General support
2019
$24K
For grant recipient's exempt purposes
2019
$18K
ACHIEVE CHANGE IN FINANCE & SVCS NYC
2019
$13K
CHARITABLE
2019
$11K
PUBLIC, SOCIETAL BENEFIT
2019
$10K
COMMUNITY & HUMAN SERVICES
2019
$9K
Community Support
2019
$42K
General Support
2018
$25K
GENERAL OPERATIONS
2018
$17K
For grant recipient's exempt purposes
2018
$10K
PUBLIC, SOCIETAL BENEFIT
2018
$200
General & Unrestricted
2018
$231K
General Support
2017
$30K
CHARITABLE
2017
$15K
PUBLIC, SOCIETAL BENEFIT
2017
$10K
Community Support
2017
$7K
SOCIAL SERVICES/SOCIAL BENEFITS
2017
$5K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.1M from 25 funders · 78 grants · 2017–2024

Jewish Communal Fund

$547K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$460K · 8 grants · 2017–2023

United Way Miami Inc

$119K · 4 grants · 2020–2023

Peter G Peterson Foundation

$108K · 3 grants · 2021–2023

Queensgate Foundation

$105K · 6 grants · 2017–2023

National Philanthropic Trust

$104K · 4 grants · 2017–2023

The Realty Foundation Of New

$85K · 5 grants · 2019–2023

Donor Advised Charitable Giving Inc

$84K · 7 grants · 2017–2023

Details

EIN130576141
NTEE codeW06Z
Subsection03
Ruling date1944-12
Formed1932
Employees18
Volunteers0
CITIZENS BUDGET COMMISSION INC — Mission, Financials & Grants Received | Grantivo