Participatory Budgeting Project Inc
- Assets
- $951.4k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Brooklyn, NY
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 45-3858268
Organization Overview
Participatory Budgeting Project Inc is located in Brooklyn, NY. The organization was established in 2012. According to its NTEE Classification (W02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Participatory Budgeting Project Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Participatory Budgeting Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Participatory Budgeting Project Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EMPOWER PEOPLE TO DECIDE TOGETHER HOW TO SPEND PUBLIC MONEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECHNICAL ASSISTANCE: WE PROVIDE DIRECT SUPPORT TO STRATEGIC PB PROCESSES AND INSTITUTIONS, IN ORDER TO GROW AND IMPROVE THE PRACTICE OF PB. THIS WORK INCLUDES DELIVERING TRAININGS, MATERIALS, COACHING, AND OTHER SUPPORT TO STAFF FROM LOCAL GOVERNMENTS AND ORGANIZATIONS, TO ENABLE THEM TO IMPLEMENT HIGH-IMPACT CIVIC ENGAGEMENT PROCESSES.
PARTICIPATION LAB: WE DEVELOP AND TEST INNOVATIVE STRATEGIES AND DESIGN SOLUTIONS THAT STREAMLINE PB AND DEEPEN, MEASURE, AND COMMUNICATE ITS IMPACTS. WE MAKE IT POSSIBLE FOR GOVERNMENTS TO ADOPT AND EXPAND PB BY MAKING THE PROCESS EASIER AND MORE EFFECTIVE. THIS WORK INCLUDES DEVELOPING TRAININGS, GUIDES, AND INNOVATIVE TOOLS SUCH AS TECHNOLOGY, VIDEOS, AND GAMES, TO ADDRESS KEY PB PROCESS CHALLENGES.
NETWORK BUILDING: WE BUILD RELATIONSHIPS WITH PB PRACTITIONERS, ORGANIZERS, RESEARCHERS, AND OFFICIALS TO INCREASE DEMAND AND SUPPORT FOR PB. THIS WORK INCLUDES MANAGING A PB NETWORK OF STAFF PRACTITIONERS, HOLDING INTERNATIONAL CONFERENCES, SHARING BEST PRACTICES AND DATA, AND INTRODUCING PB TO SCALEABLE, HIGH-VISIBILITY POTS OF MONEY, SUCH AS FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANTS, PUBLIC HOUSING FUNDS, AND SCHOOL FUNDS.
OTHER RELATES TO COMMUNICATIONS AND GLOBAL HUB INITIATIVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shari Davis Co- Executive Director | Officer | 40 | $87,406 |
Kristina Banks Co- Executive Director | Officer | 40 | $82,090 |
Kristania DE Leon Co-Executive Director | Officer | 40 | $81,495 |
Michael Menser Chair (resigned 2021) | OfficerTrustee | 3 | $0 |
Joan Bakiriddin Vice Chair | OfficerTrustee | 3 | $0 |
Evan Graner Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,068,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,068,248 |
| Total Program Service Revenue | $247,226 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,467,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,055,914 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $10,017 |
| Other employee benefits | $71,331 |
| Payroll taxes | $55,069 |
| Fees for services: Management | $8,250 |
| Fees for services: Legal | $4,670 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,187 |
| Advertising and promotion | $0 |
| Office expenses | $353,799 |
| Information technology | $46,647 |
| Royalties | $0 |
| Occupancy | $51,065 |
| Travel | $1,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,345 |
| All other expenses | $1,575 |
| Total functional expenses | $2,040,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $704,974 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $102,048 |
| Accounts receivable, net | $127,732 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,685 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,995 |
| Total assets | $951,434 |
| Accounts payable and accrued expenses | $71,904 |
| Grants payable | $0 |
| Deferred revenue | $11,820 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $151,665 |
| Other liabilities | $0 |
| Total liabilities | $235,389 |
| Net assets without donor restrictions | $716,045 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $951,434 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Participatory Budgeting Project Inc has recieved totaling $737,217.
| Awarding Organization | Amount |
|---|---|
Foundation To Promote Open Society New York, NY PURPOSE: TO PROVIDE GENERAL SUPPORT | $250,000 |
The Jpb Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $250,000 |
The California Endowment Los Angeles, CA PURPOSE: SUPPORTING HEALTH-PROMOTING PUBLIC BUDGETING IN CALIFORNIA: TO IMPROVE HEALTH IN CALIFORNIA THROUGH COMMUNITY ENGAGEMENT IN THE PARTICIPATORY BUDGETING PROCESS. | $180,000 |
Mertz Gilmore Foundation New York, NY PURPOSE: EXPANDING PB IN NYC | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Pennsylvania Corporation Pittsburgh, PA | $9,003,421 | $11,756,960 |
Inclusiv Inc New York, NY | $81,962,812 | $11,675,064 |
Manchester-Bidwell Corporation Pittsburgh, PA | $9,875,699 | $3,409,404 |
Massachusetts Higher Education Amherst, MA | $6,866,706 | $3,443,422 |
Participatory Budgeting Project Inc Brooklyn, NY | $951,434 | $1,467,731 |
Washburn Park Inc Worcester, MA | $38,431,924 | $486,220 |
North Hudson Regional Council Of Mayors Union City, NJ | $742,976 | $1,374,598 |
Public Policy Lab Brooklyn, NY | $521,209 | $1,493,150 |
New York Credit & Financial Management Assn Inc Scotch Plains, NJ | $549,776 | $357,349 |
Nopi - Nonprofit Incubator Norwood, MA | $40,106 | $0 |
Merrimack Valley Transportation Management Association Marblehead, MA | $114,028 | $83,250 |
Class Achieving Change Together Class Act Inc Manchester, MA | $173,445 | $0 |