Community Development Project Inc

Nonprofit profile at a glance

EIN
831441257
IRS 990 coverage
2019–2024
Forms available
Form 990 2024, Form 990-EZ 2018
Location
New York, NY, USA
Phone
2128106744
Rating
87
Verdict
STRONG
Rating confidence
Moderate
Sector
Community, Neighborhood Development

Official website

Reported finances

Revenue
$6,861,036
Expenses
$7,607,108
Assets
$4,524,222
Liabilities
$2,964,685

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

23 people listed

Executive titles in this filing

  • KERIANN E PAULS (INTERIM EXECUTIVE DIRECTOR)
  • MARCO CONNER (EXECUTIVE DIRECTOR)

Highest reported compensation

  • MARCO CONNER (EXECUTIVE DIRECTOR): $213,373 total reported compensation
  • KERIANN E PAULS (INTERIM EXECUTIVE DIRECTOR): $190,294 total reported compensation
  • SUMANTRA SINHA (SUPERVISING ATTORNEY): $169,188 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Takeroot justice provides legal, participatory research and policy support to strengthen the work of grassroots and community-based groups in New York city to dismantle racial, economic and social oppression.

What it reported doing in 2024

Immigrants' rights: takeroot's immigrants' rights team finds innovative ways to use and change laws in order to build power in immigrant communities of color. Takeroot employs the tools of direct representation, community education, and advocacy to advance the rights of low-income immigrants. Takeroot partners with working class immigrant organizing groups to provide their members with comprehensive legal representation in affirmative and removal defense cases. Takeroot aims to protect individuals from detention and deportation, keep families together and build power in immigrant communities. Takeroot provides up-to-date know your rights ("kyr") workshops and materials to help our partners keep their base safe and informed of changes in immigration policy. Takeroot's team is also involved in efforts to support the development of immigrant community defense networks, advocacy to challenge harsh immigration laws and enforcement practices, and promote language access.expenses $ 907,329. Including grants of $ 0. Revenue $ 0equitable neighborhoods: takeroot's equitable neighborhoods practice works with grassroots groups, neighborhood organizations and community coalitions to ensure that people of color, immigrants and low-income residents are not ignored or pushed out in the name of "progress. Takeroot partners with residents in historically under-resourced areas to fight for stable, affordable housing, community spaces, jobs to make a good living and other opportunities that allow people to thrive.takeroot's equitable neighborhoods team supports community groups when they respond to New York city-initiated projects and plans, including neighborhood rezoning's; when they want to understand and influence big development projects coming to their area; as they create or defend important community spaces; and when they work to ensure public assets are being used for public good. Takeroot's team also supports grassroots efforts to reform policies to ensure that local people, businesses and community institutions are not displaced by large developers.expenses $ 632,103. Including grants of $ 0. Revenue $ 0consumer justice: through free resources including legal clinics, community education, consumer advocacy services, and legalrepresentation, the consumer justice team builds community strength and financial empowerment. Takeroot's consumer empowerment services include:- community education workshops and materials that encourage greater public awareness around consumer and financial empowerment issues, such as credit reporting and access to banking, to demonstrate their impact on low-income communities. The organization strives to teach consumers how to protect and assert their rights.- direct legal services to represent consumers in debt collectionlitigation and to assert their rights against unlawful debt collection practices. The organization's areas of coverage include breach of community development project, lease, credit card debts, student loans, and identity theft, with special attention to the disparate impact of unlawful and fraudulent acts on immigrant communities.- support of community organizations' advocacy campaigns to bringreform in the areas of employment agency fraud, injustice in the bail bond industry, and increased regulation of debt collectors and process servers in New York city.expenses $ 283,254. Including grants of $ 0. Revenue $ 0.research and policy: takeroot's research & policy team partners with organizing groups on research projects and policy analysis to document problems, formalize issues for policy-makers, and help move campaigns forward.expenses $ 280,162. Including grants of $ 0. Revenue $ 0.capacity building: takeroot's capacity building team offers community groups the legal assistance they need to establish, grow, build power and bring new opportunities to their neighborhoods. Takeroot's attorneys help build the nonprofits' capacities for effective organizational management and support their organizi

Operating model

Revenue model
Grant-funded. 90% of the money available for current operations came from government grants.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 87
  • Transparency & Controls: 94
  • Accountability: 92
  • Sustainability: 15
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 91.2%; rating input score 91
  • Program expense ratio: 82.3%; rating input score 82
  • Fundraising efficiency: $61.19 raised per $1 spent on fundraising; rating input score 81; 81st percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: 6 of 6 controls in place; rating input score 100
    • Compensation committee: Pass
    • Independent consultant: Pass
    • Other Form 990s reviewed: Pass
    • Written employment contract: Pass
    • Compensation survey or study: Pass
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 85.7%; rating input score 86; 17th percentile among comparable filings
  • Governance controls: 9 of 9 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: -10.9%; rating input score 12; 12th percentile among comparable filings
  • Total-asset coverage ratio: 0.59; rating input score 21; 21st percentile among comparable filings
  • Liabilities to assets ratio: 0.66; rating input score 15; 15th percentile among comparable filings
  • Officer compensation ratio: 18.9%; rating input score 13; 13th percentile among comparable filings

Growth

  • Program expense growth: 5.4% per year; rating input score 100; 42nd percentile among comparable filings
  • Revenue growth: 11.9% per year; rating input score 100; 74th percentile among comparable filings
  • Asset growth: 19.7% per year; rating input score 100; 83rd percentile among comparable filings

Details

  • Where the money goes: 91.2% of revenue deployed · 82.3% of spending went to programs
  • Governance: 12 of 14 board members independent · 9 of 9 filing controls reported
  • Programs: 4 filed program accomplishments · $6.3M in reported program spending
  • Leadership: top reported pay $213K · 23 people listed · 6 of 6 pay-setting controls reported
  • Highest-paid contractors: 1 contractor listed · $301K reported
  • Consistency: 29 of 29 current checks pass
  • Schedules: 6 filed schedules · includes major donors and executive pay
  • Filing history: 6 filing years from 2019 to 2024
  • Contacts: How to reach this organization
  • Money network: 9 filed money-flow records
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 12/100.
  • High — Sustainability: Total-asset coverage ratio scored 21/100.
  • High — Sustainability: Officer compensation ratio scored 13/100.
  • High — Sustainability: Liabilities to assets ratio scored 15/100.