BROOKLYN COMMUNITY BAIL FUND INC

EIN: 901014588 501(c)(3) Crime & Legal

BROOKLYN, NY

Total Revenue
$1,344,524
Total Expenses
$1,542,734
Total Assets
$9,635,463
Net Assets
$5,234,295
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NY
Principal Officer
ROSA SANTANA
Phone
3473916299
Tax Period
2024-01-01 to 2024-12-31

BROOKLYN COMMUNITY BAIL FUND INC, founded in 2013, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

ENVISION FREEDOM FUND (THE FUND) IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF NEW YORK DEDICATED TO WORKING ALONGSIDE IMPACTED COMMUNITIES TO DISMANTLE THE OPPRESSIVE AND INTERCONNECTED CRIMINAL LEGAL AND IMMIGRATION SYSTEMS. WITH FREEDOM AS OUR GUIDING PRINCIPLE, WE INVEST IN INNOVATIVE CAMPAIGNS AND PROGRAMS THAT AIM TO WIN LONG-TERM, TRANSFORMATIVE CHANGE, WHILE MEETING THE URGENT NEEDS OF COMMUNITY MEMBERS IN THE PRESENT.

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Trantor Score

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 (2024)

Revenue Breakdown

Contributions & Grants $1,242,937
Program Service Revenue $0
Investment Income $101,587
Other Revenue $0
TOTAL REVENUE $1,344,524

Expense Breakdown

Grants Paid $600
Salaries & Benefits $948,935
Fundraising Expenses $139,907
Program Expenses $1,125,222
Other Expenses $593,199
TOTAL EXPENSES $1,542,734

Year-over-Year Comparison

2024 2023 Change
Revenue $1,344,524 $2,404,520 -0.4%
Expenses $1,542,734 $2,376,482 -0.4%
Net Income $-198,210 $28,038 -8.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
9

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
6
$224,996
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN PHILLIPS TREASURER 1.00
Officer Director
$0 $0 $0
ANITA KHASHU SECRETARY 1.00
Officer Director
$0 $0 $0
WESLEY CAINES DIRECTOR 1.00
Director
$0 $0 $0
DONNA HYLTON DIRECTOR 1.00
Director
$0 $0 $0
ANDRES RENGIFO CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ABRAHAM PAULOS DIRECTOR 1.00
Director
$0 $0 $0
PETER GOLDBERG DIRECTOR (THRU JUNE) 1.00
Director
$0 $0 $0
CARL HAMAD-LIPSCOMBE EXECUTIVE DIRECTOR (THRU MID-MARCH) 40.00
Officer
$50,401 $7,755 $58,156
ROSA SANTANA INTERIM CO-EXECUTIVE DIRECTOR (BEG. NOV) 40.00
Officer
$158,182 $8,658 $166,840
JILL BEHARRY INTERIM CO-EXECUTIVE DIRECTOR (BEG. NOV) 40.00
Officer
$0 $0 $0
ANACRISTINA FONSECA COMMUNITY ADVOCACY MANAGER 40.00
Highest
$109,155 $18,072 $127,227
JULIE MENTE COMMUNICATIONS DIRECTOR 40.00
Highest
$107,956 $28,513 $136,469
BENJAMIN MCCOUBREY DATA AND ADVOCACY MANAGER 40.00
Highest
$102,542 $24,004 $126,546
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 $1,344,524 $1,542,734 $9,635,463 $-198,210
2023 $2,404,520 $2,376,482 $10,291,267 $28,038
2022 $1,892,876 $3,615,367 $10,797,134 $-1,722,491
2021 $3,785,948 $3,364,378 $11,608,502 $421,570
2020 $11,394,405 $7,236,892 $10,176,252 $4,157,513
2019 $2,550,062 $3,155,789 $5,330,531 $-605,727
2018 $3,035,344 $2,443,292 $3,900,010 $592,052
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