DRUM Desis Rising Up and Moving Inc

EIN: 383652741 501(c)(3) Community Improvement

Jackson Heights, NY

Total Revenue
$1,852,164
Total Expenses
$1,807,427
Total Assets
$3,099,440
Net Assets
$2,837,489
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
Fahd Ahmed
Tax Period
2023-01-01 to 2023-12-31

DRUM Desis Rising Up and Moving Inc, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

Public Charity - established to educate and organize low-income South Asian immigrants in New York City for immigrant rights, access to education, and social justice. DRUM is a multigenerational, membership led organization. To build power of South Asian low wage immigrant worker

Program Service Accomplishments

Program 1
Expenses: $537,634 Revenue: $288,800

Racial & Immigrant Justice Program - Educates, builds leadership, and assists immigrant families to access civil and immigrant rights, and runs legal clinics. This also includes services provided via...

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Racial & Immigrant Justice Program - Educates, builds leadership, and assists immigrant families to access civil and immigrant rights, and runs legal clinics. This also includes services provided via the Citywide Immigrant Legal Empowerment Collaborative (CILEC) and organizing to make our communities safer through the Hate Violence Prevention Initiative.

Program 2
Expenses: $513,910 Revenue: $385,000

Building Power & Safety Through Solidarity Program Educates our community about the changing conditions during the COVID-19 pandemic, provide resources such as food and direct relief for those in...

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Building Power & Safety Through Solidarity Program Educates our community about the changing conditions during the COVID-19 pandemic, provide resources such as food and direct relief for those in need, build community support networks to keep our families and communities safe and connected, and build leadership of members on issues such as housing and workers excluded from federal and relief funds. This included Vaccine Education, nonpartisan voter education, and PPE Distribution, the Excluded Workers Fund Campaign, and Housing Relief Campaign

Program 3
Expenses: $139,834 Revenue: $140,000

South Asian Workers Center - Educates and assists low-wage workers to access labor rights, address employment discrimination, and runs legal clinics. Gender Justice Program - Develops leadership of...

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South Asian Workers Center - Educates and assists low-wage workers to access labor rights, address employment discrimination, and runs legal clinics. Gender Justice Program - Develops leadership of young women to lead gender justice and social change in their homes, schools, and communities. Global Justice Program - Builds coalitions internationally for peace and migrant rights. Gender Justice Program - Develops leadership of young women to lead gender justice and social change in their homes, schools, and communities. Hate Free Zones - Builds neighborhood-based community defense systems and community safety mechanisms for all people. Global Justice Program - Builds coalitions internationally for peace and migrant rights. Made over 15,000 phone calls, text messages, or held conversations with community members on vaccines to get our communities vaccinated, nonpartisan voter engagement & registration, access to food, provided protective equipment (masks and tests), and provide ongoing updates about the pandemic. Provided direct services and resources to over 5000 community members and their families through various immigrant, housing, health, food, vaccine, PPE distribution, and relief fund resources. Engaged over 20,000 community members and mobilized over 200 DRUM members to win the Excluded Workers Fund and Housing Relief. Won $2.1 Billion in the NYS budget for the historic Excluded Workers Fund for Immigrant communities left out of relief during the pandemic. Educated 2,000 undocumented immigrant workers about the NY Fund for Excluded Workers Hosted weekly Excluded Workers Fund clinics in Western Queens (Jackson Heights), Eastern Queens (Jamaica), Bronx (Parkchester), Brooklyn (Kensington), and South Queens (Richmond Hill) and screened over 600 community members. Provided one-on-one assistance to over 400 individuals to apply to the fund securing over $6 million in funds for South Asian and Indo-Caribbean community members. Secured $2.4 Billion in rent and mortgage relief in the NYS budget which included immigrant communities. We came together in the aftermath of Hurricane Ida to provide immediate support and information to over 100 community members and directly supported over 20 DRUM members with relief funds and resources who were severely impacted by flooding. Graduated 19 new youth members from our 21st annual Summer 6-week Youth Organizing Institute which was held virtually for the second time during the pandemic. Recruited over 450 new DRUM members across NYC. DRUM also began recruiting and organizing South Asian Delivery Worker since the summer of 2021 who have been faced with unsafe working conditions. Organized worker safety events for over 500 Delivery workers and provided over 400 helmets and bike registrations. Won the passage of the Our City Our Vote Campaign in NYC City Council that would permit lawfully present residents and those with work authorizations to vote in municipal elections. Supported over 100 community members with referrals to legal service providers, translation, support letters and or other case management activities. Supported over 70 women and girls through referrals to services and support networks.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,732,094
Program Service Revenue $32,680
Investment Income $48,194
Other Revenue $39,196
TOTAL REVENUE $1,852,164

Expense Breakdown

Grants Paid $54,180
Salaries & Benefits $997,039
Fundraising Expenses $150,069
Program Expenses $1,330,680
Other Expenses $756,208
TOTAL EXPENSES $1,807,427

Year-over-Year Comparison

2023 2022 Change
Revenue $1,852,164 $1,724,105 +0.1%
Expenses $1,807,427 $1,465,673 +0.2%
Net Income $44,737 $258,432 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
19
Volunteers
1000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$75,652
Total Directors
7
$0
Key Employees
1
$75,652
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Fahd Ahmed Executive Director 40.00
Officer Key Emp
$75,652 $0 $75,652
Syeda Parvin Member 1.00
Director
$0 $0 $0
Bekah Wolf Member 1.00
Director
$0 $0 $0
Shahed Chowdhury Secretary 1.00
Director
$0 $0 $0
Miguel Ramirez Member 1.00
Director
$0 $0 $0
Judith LeBlanc Board Chair 1.00
Director
$0 $0 $0
Kazembe Balagun Treasurer 1.00
Director
$0 $0 $0
Moni Alam Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,852,164 $1,807,427 $3,099,440 $44,737
2022 $1,724,105 $1,465,673 $3,038,151 $258,432
2021 $1,345,909 $1,169,964 $2,695,694 $175,945
2021 $1,314,597 $1,176,437 $2,674,645 $138,160
2020 $1,999,126 $1,180,395 $2,478,941 $818,731
2019 $1,179,238 $912,687 $946,899 $266,551
2018 $790,489 $787,143 $738,465 $3,346
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