THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC (EIN 13-2637308)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349310419
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:31:19-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132637308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MENTAL HEALTH ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK CITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 2122540333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GREENBERG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122540333 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GREENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $347,568,150 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIBRANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OTO PROMOTE MENTAL HEALTH CARE THROUGH AN ARRAY OF SERVICE PROGRAMS, WITH ADVOCACY AND EDUCATION BY IDENTIFYING UNMET NEEDS AND DEVELOPING CULTURALLY SENSITIVE SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1180 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $314,560,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $338,470,363 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,170,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,562,569 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,409,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,535,218 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $324,139,930 | PYTotalRevenueAmt |
| CY Total Revenue | $347,568,150 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,497,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $190,500,029 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $90,821,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,249,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,337,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $70,280,621 | CYOtherExpensesAmt |
| PY Total Expenses | $251,319,341 | PYTotalExpensesAmt |
| CY Total Expenses | $359,030,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,820,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,462,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,971,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,827,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,517,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,066,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,454,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,760,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP ALL PEOPLE ACHIEVE MENTAL AND EMOTIONAL WELL-BEING THROUGH GROUNDBREAKING SOLUTIONS THAT DELIVER HIGH-QUALITY SUPPORT WHEN, WHERE, AND HOW THEY NEED IT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $262,579,932 | ExpenseAmt |
| Grant | $190,500,029 | GrantAmt |
| Revenue | $501,451 | RevenueAmt |
| Desc | THE 988 SUICIDE & CRISIS LIFELINE (988 LIFELINE) PROVIDES JUDGMENT-FREE SUPPORT TO PEOPLE WITH MENTAL HEALTH, SUICIDE, AND SUBSTANCE USE PROBLEMS 24 HOURS A DAY, 7 DAYS A WEEK ACROSS THE U.S. AND ITS TERRITORIES AND TRIBES. FORMERLY KNOWN AS THE NATIONAL SUICIDE PREVENTION HOTLINE, THE 988 LIFELINE IS A NATIONAL NETWORK COMPRISED OF OVER 200 LOCAL, INDEPENDENT CRISIS CONTACT CENTERS STAFFED WITH CARING, SKILLED 988 COUNSELORS WHO ANSWER TEXTS, CALLS, AND CHATS. (CONTINUED ON SCHEDULE O).THE 988 LIFELINE WAS BUILT TO ADDRESS THE GROWING MENTAL HEALTH CRISIS, CREATE A ROBUST CRISIS CARE RESPONSE SYSTEM ACROSS THE COUNTRY THAT LINKS PEOPLE TO COMMUNITY-BASED PROVIDERS, AND CONNECT PEOPLE IN NEED TO IMMEDIATE SUPPORT AS WELL AS TOOLS AND RESOURCES THAT CAN HELP PREVENT FUTURE CRISIS SITUATIONS. THE 988 LIFELINE IS FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AND HAS BEEN ADMINISTERED BY VIBRANT EMOTIONAL HEALTH SINCE ITS INCEPTION IN 2005.DISASTER SERVICES: VIBRANT'S DISASTER SERVICES TEAM PROVIDES TRAINING AND DISASTER RESPONSE PREPARATION TRAINING THROUGH ITS CRISIS EMOTIONAL CARE TEAM ACROSS THE UNITED STATES. DISASTER SERVICES ALSO NEWLY HOUSES THE STARS OF HOPE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,116,161 | ExpenseAmt |
| Revenue | $2,476,873 | RevenueAmt |
| Desc | HERE2HELP CONNECT CRISIS CONTACT CENTER PROVIDES BEHAVIORAL HEALTH HOTLINE PROGRAMS OUT OF ITS NEW YORK-BASED CALL CENTER. WITH SERVICES AVAILABLE BY TELEPHONE, WEBCHAT, AND TEXT MESSAGE, HERE2HELP CONNECT HANDLES MORE THAN 460,000 CONTACTS PER YEAR. (CONTINUED ON SCHEDULE O).MAJOR PROGRAMS INCLUDE: NYC988 - A ONE CLICK, ONE CALL CONNECTION TO COUNSELING, CRISIS INTERVENTION, PEER SUPPORT AND REFERRALS FOR TREATMENT AND SUPPORT SERVICES, SERVING NEW YORK CITY 'S FIVE BOROUGHS. NYC988 IS A FREE 24/7/365 CONFIDENTIAL MENTAL HEALTH SUPPORT FOR ALL NEW YORKERS STAFFED WITH ENGLISH-, SPANISH-, AND CHINESE-SPEAKING BEHAVIORAL HEALTH PROFESSIONALS (AND CAN SERVE MORE THAN 150 OTHER LANGUAGES THROUGH INTERPRETER SERVICES); THE OASAS HOPELINE, WHICH IS AVAILABLE FOR ANYONE IN NYS WHO IS STRUGGLING WITH SUBSTANCE ABUSE OR GAMBLING ADDICTION AND NEEDS A REFERRAL FOR TREATMENT; THE NFL LIFELINE, WHICH IS AVAILABLE TO NFL PLAYERS, FORMER PLAYERS, FAMILY OF PLAYERS, AND STAFF TO SUPPORT MENTAL AND EMOTIONAL CRISESTWO PROGRAMS WITH UNITED FEDERATION OF TEACHERS. ONE IS BRAVELINE WHICH PROVIDES TELEPHONE, WEBCHAT, AND SMS TEXT MESSAGING SUPPORT TO NYC PUBLIC SCHOOL STUDENTS IMPACTED BY BULLYING. THE SECOND IS THE MEMBER ASSISTANCE PROGRAM, UFT-FOR-U, FOR THE OVER 200,000 UFT MEMBERS ACROSS NYC IN EMOTIONAL OR MENTAL HEALTH CRISES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,212,615 | ExpenseAmt |
| Revenue | $2,231,030 | RevenueAmt |
| Desc | VIBRANT IS COMMITTED TO WORKING WITH CHILDREN AND FAMILIES TO PROVIDE PEER TO PEER ADVOCACY, ASSISTANCE IN NAVIGATING THE CHILD-SERVING SYSTEMS OF NEW YORK CITY AND CONNECT YOUTH AND THEIR FAMILIES WITH APPROPRIATE MENTAL HEALTH SUPPORTS ALONG WITH OTHER RESOURCES. THROUGH PARENTING CLASSES, PSYCHO-EDUCATIONAL WORKSHOPS AS WELL AS SUPPORT GROUPS, VIBRANT'S COMMUNITY PROGRAMS PROVIDE A WEALTH OF INFORMATION TO FAMILIES AND YOUNG PEOPLE. THE FAMILY RESOURCE CENTERS ARE LOCATED IN BRONX, MANHATTAN, AND QUEENS AND SERVE APPROXIMATELY 3,000 YOUTH AND PARENTS EACH YEAR. (CONTINUED ON SCHEDULE O).THE ADOLESCENT SKILLS CENTERS CO-LOCATED ON SITE WITH FAMILY RESOURCE CENTERS PROVIDE EDUCATIONAL AND VOCATIONAL SERVICES TO YOUNGSTERS AGES 16-21 YEARS OF AGE WHILE ALSO ENSURING THAT THEY ARE CONNECTED TO APPROPRIATE COMMUNITY SUPPORTS. COMMUNITY PROGRAMS IS A COLLECTIVE 13 DIRECT SERVICE TEAMS SERVING PRIMARILY YOUTH AND FAMILIES, BUT ALSO PROVIDES INTENSIVE CARE FOR OLDER ADULTS THROUGH OUR ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $425,117 | ExpenseAmt |
| Revenue | $353,215 | RevenueAmt |
| Desc | THE CENTER FOR LEARNING AND DEVELOPMENT: VIBRANT'S EXTERNAL-FACING TRAINING DEPARTMENT THAT FOCUSES ON MENTAL HEALTH FUNDAMENTALS, CRISIS RESPONSE TRAINING, DEESCALATION TRAINING, CASE MANAGEMENT TRAINING, AND MANY OTHER EDUCATIONAL OPPORTUNITIES FOR ANY EXTERNAL PARTNER ORGANIZATIONS, AS WELL AS INTERNAL DIRECT SERVICE TEAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $425,117 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $353,215 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $315,333,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID GREENBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122540333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER ASHLEY | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NISSAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT CUTLER | |||||||
| TREASURER | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT M CHANG | |||||||
| SECRETARY | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE J SCHWARTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES FITZGERALD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT BRENNER MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH F PEYRONNIN III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE CALCANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LINDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEYER MINTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT NASH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDER KOYFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH FEUERSTEIN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TUHINA DE O'CONNOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FLORDIA STARKS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETHANY BARAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE DAYCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NORADEEN FARLEKAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRIP HOFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY PHALIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN SHERMAN RESIGNED 724 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORBETT PRICE RESIGNED 924 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME LEVINE RESIGNED 924 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA FRACZEK RESIGNED 924 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN MARCUS RESIGNED 924 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARA MCNULTY | |||||||
| CEO (STARTED 7/24) | 35.00 | Yes (X) | $250,986 | $0 | $25,092 | ||
| DAVID GREENBERG | |||||||
| CFO (STARTED 5/24) | 35.00 | Yes (X) | $193,730 | $0 | $26,189 | ||
| KIMBERLY WILLIAMS | |||||||
| CEO | 35.00 | Yes (X) | $491,000 | $0 | $13,433 | ||
| KAREN WEGMAN | |||||||
| CFO (ENDED 4/1/24) | 35.00 | Yes (X) | $96,426 | $0 | $9,946 | ||
| ALISON LEWIS | |||||||
| COO | 35.00 | $366,209 | $0 | $39,072 | Yes (X) | ||
| TIA DOLE | |||||||
| CHIEF 988 LIFELINE OFFICER | 35.00 | $344,232 | $0 | $61,762 | Yes (X) | ||
| LESLEIGH IRISH-UNDERWOOD | |||||||
| CHIEF EXTERNAL AFFAIRS OFFICER (ENDED 11/24) | 35.00 | $316,489 | $0 | $65,373 | Yes (X) | ||
| LISA JONES-CHANDLER | |||||||
| CCO (ENDED 5/25) | 35.00 | $296,838 | $0 | $62,705 | Yes (X) | ||
| GRANT RIEWE | |||||||
| CTO (ENDED 4/24) | 35.00 | $382,182 | $0 | $33,583 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,738,092 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $337,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCENTURE LLP | |||||
| 395 9TH AVENUE | NEW YORK | NY | 10001 | IT SERVICES | $6,371,836 |
| THE SIEGFRIED GROUP LLP | |||||
| 1201 N MARKET STREET SUITE 700 | WILMINGTON | DE | 19801 | CONSULTING | $1,856,474 |
| ARTEFACT | |||||
| 619 WESTERN AVENUE SUITE 620 | SEATTLE | WA | 98104 | RESEARCH AND ANALYSIS | $802,092 |
| LOEB & LOEB LLP | |||||
| 10100 SANTA MONICA BLVD SUITE 2200 | LOS ANGELES | CA | 90067 | TEMPORARY STAFFING | $576,698 |
| KPMG LLP | |||||
| DEPT 05111 | DALLAS | TX | 75312 | TEMPORARY STAFFING | $497,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $336,087,480 | GovernmentGrantsAmt |
| All Other Contributions | $2,382,883 | AllOtherContributionsAmt |
| Total Contributions | $338,470,363 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $5,562,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,562,569 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,562,569 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,535,218 | TotalRevenueColumnAmt |
| Exclusion | $3,535,218 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,568,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,562,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,535,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,707,221 | TotalAmt |
| Program Services | $189,707,221 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,808 | TotalAmt |
| Program Services | $792,808 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,211 | TotalAmt |
| Management And General | $1,706,211 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,485,592 | TotalAmt |
| Program Services | $62,628,965 | ProgramServicesAmt |
| Management And General | $13,039,035 | ManagementAndGeneralAmt |
| Fundraising | $817,592 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639,456 | TotalAmt |
| Program Services | $2,301,030 | ProgramServicesAmt |
| Management And General | $308,636 | ManagementAndGeneralAmt |
| Fundraising | $29,790 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,344,369 | TotalAmt |
| Program Services | $9,835,698 | ProgramServicesAmt |
| Management And General | $1,381,335 | ManagementAndGeneralAmt |
| Fundraising | $127,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,074,257 | TotalAmt |
| Program Services | $5,243,775 | ProgramServicesAmt |
| Management And General | $762,595 | ManagementAndGeneralAmt |
| Fundraising | $67,887 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,274 | TotalAmt |
| Management And General | $1,267,274 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,242 | TotalAmt |
| Management And General | $76,242 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,608,114 | TotalAmt |
| Program Services | $30,000,827 | ProgramServicesAmt |
| Management And General | $15,339,856 | ManagementAndGeneralAmt |
| Fundraising | $267,431 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,098,514 | TotalAmt |
| Program Services | $4,649,924 | ProgramServicesAmt |
| Management And General | $440,847 | ManagementAndGeneralAmt |
| Fundraising | $7,743 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,938 | TotalAmt |
| Program Services | $1,046,213 | ProgramServicesAmt |
| Management And General | $100,308 | ManagementAndGeneralAmt |
| Fundraising | $4,417 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,269,092 | TotalAmt |
| Program Services | $5,620,555 | ProgramServicesAmt |
| Management And General | $645,462 | ManagementAndGeneralAmt |
| Fundraising | $3,075 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,677,126 | TotalAmt |
| Program Services | $2,428,155 | ProgramServicesAmt |
| Management And General | $1,248,932 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,760 | TotalAmt |
| Program Services | $935,157 | ProgramServicesAmt |
| Management And General | $472,394 | ManagementAndGeneralAmt |
| Fundraising | $12,209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,650 | TotalAmt |
| Management And General | $488,650 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,428 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
| Management And General | $436,345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $2,518,586 | $2,518,586 | ||
| MISCELLANEOUS | $1,709,647 | $1,675,240 | $34,401 | $6 |
| STAFF TRAINING AND RECR | $476,079 | $412,548 | $63,531 | |
| REPAIRS & MAINTENANCE | $84,171 | $38,689 | $45,482 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,030,535 | TotalAmt |
| Program Services | $315,333,825 | ProgramServicesAmt |
| Management And General | $42,359,185 | ManagementAndGeneralAmt |
| Fundraising | $1,337,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,282,611 | BOYAmt |
| EOY | $16,524,338 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,994,603 | BOYAmt |
| EOY | $78,200,577 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,931,115 | BOYAmt |
| EOY | $1,147,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,044 | BOYAmt |
| EOY | $3,334,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,443,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $834,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,122 | BOYAmt |
| EOY | $1,608,472 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,648,966 | BOYAmt |
| EOY | $41,167,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,077,240 | BOYAmt |
| EOY | $29,843,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,971,701 | BOYAmt |
| EOY | $171,827,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,287,024 | BOYAmt |
| EOY | $13,468,279 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,517,594 | BOYAmt |
| EOY | $36,207,641 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,371,105 | BOYAmt |
| EOY | $27,141,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,341,800 | BOYAmt |
| EOY | $42,249,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,517,523 | BOYAmt |
| EOY | $119,066,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,454,178 | BOYAmt |
| EOY | $52,760,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,454,178 | BOYAmt |
| EOY | $52,760,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,971,701 | BOYAmt |
| EOY | $171,827,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,462,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $768,526 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,959,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,776,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,921,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,560,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,470,363 | CurrentTaxYearAmt |
| Total | $1,188,688,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,959,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,776,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,921,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,560,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,470,363 | CurrentTaxYearAmt |
| Total | $1,188,688,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,188,688,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,409,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,535,218 | CurrentTaxYearAmt |
| Total | $7,145,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,195,834,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,776,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,443,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $834,777 | DepreciationAmt |
| Book Value | $1,608,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,608,472 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $357,097 |
| OPERATING RIGHT OF USE ASSETS | $29,486,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,843,319 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $33,147,037 |
| DUE TO GOVERNMENT AGENCIES | $9,102,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,249,272 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $348,260,434 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $768,526 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $768,526 | RevenueNotReportedAmt |
| Revenue Subtotal | $347,491,908 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,242 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $76,242 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $347,568,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $358,954,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $358,954,293 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,242 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $76,242 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $359,030,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGA FUNDRAISING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 CAMBRIDGE COURT | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DATABASE CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $39,643 | RetainedByContractorAmt |
| Net To Organization | $39,643 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $39,643 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $39,643 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | MGA FUNDRAISING PROVIDED PROFESSIONAL FUNDRAISING SERVICES BY ASSISTING WITH BEST PRACTICES IMPLEMENTATION, STREAMLINING DONATION PROCESSING AND ACKNOWLEDGEMENT, AND OVERALL DONOR DATABASE MANAGEMENT INCLUDING GIFT PROCESSING AND DONOR PIPELINE DEVELOPMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 211 TAMPA BAY CARES DBA FIRST CONTACT | |||||||||
| 5500 RIO VISTA DRIVE SUITE 5500 | CLEARWATER | FL | 33760 | 593355555 | $2,915,823 | $0 | LIFELINE SERVICES | ||
| BALTIMORE CRISIS RESPONSE INC | |||||||||
| 5124 GREENWICH AVENUE | BALTIMORE | MD | 21229 | 521799922 | $2,231,555 | $0 | LIFELINE SERVICES | ||
| CENTERSTONE | |||||||||
| PO BOX 197520 | NASHVILLE | TN | 37219 | 621674308 | $22,178,960 | $0 | LIFELINE SERVICES | ||
| COMMUNITY CRISIS SERVICES AND FOOD BANK | |||||||||
| 1121 GILBERT COURT | IOWA CITY | IA | 52240 | 420955992 | $3,699,355 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| COMMUNITY CRISIS SERVICES INC | |||||||||
| PO BOX 149 | HYATTSVILLE | MD | 20781 | 521634738 | $5,085,711 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| CONTACT CARE LINE INC | |||||||||
| PO BOX 4641 | OAK RIDGE | TN | 37831 | 620912261 | $3,687,926 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| CRISIS TEXT LINE INC | |||||||||
| 24 WEST 25TH STREET 6TH FLOOR | NEW YORK | NY | 10010 | 465039599 | $21,334,559 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| DEAFLEAD | |||||||||
| 105 BRIGHT STAR DRIVE | COLUMBIA | MO | 65203 | 431688120 | $13,001,713 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| DIDI HIRSCH MENTAL HEALTH SERVICES | |||||||||
| 4760 S SEPULVEDA BLVD | CULVER CITY | CA | 90230 | 951816023 | $5,992,468 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| EMPACT - SPC | |||||||||
| 618 MADISON DR | TEMPE | AZ | 85281 | 742562293 | $14,031,672 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| EVERYMIND | |||||||||
| 1000 TWINBROOK PKWY | ROCKVILLE | MD | 21044 | 520681147 | $1,935,461 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| FIRST CHOICE SERVICES INC | |||||||||
| 1 HILLCREST DRIVE | CHARLESTON | WV | 25311 | 262900507 | $3,401,931 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| GRASSROOTS CRISIS INTERVENTION CENTER | |||||||||
| 6700 FREETOWN ROAD | COLUMBIA | MD | 21044 | 520909351 | $8,106,463 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| GRYPHON PLACE | |||||||||
| 3245 SOUTH 8TH STREET | KALAMAZOO | MI | 49009 | 382808685 | $2,101,425 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| HEART OF FLORIDA UNITED WAY | |||||||||
| 1940 CANNERY WAY | ORLANDO | FL | 32804 | 590808854 | $73,096 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| HEARTLINE | |||||||||
| 2401 NW 23RD STREET SUITE 19 | OKLAHOMA CITY | OK | 73107 | 730800311 | $4,957,602 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| HOPELINK BEHAVIORAL HEALTH | |||||||||
| 5501 DELMAR BLVD SUITE B300 | ST LOUIS | MO | 63112 | 540880899 | $8,707,663 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| LINES FOR LIFE - 1 | |||||||||
| 5100 SW MACADAM AVENUE SUITE 400 | PORTLAND | OR | 97239 | 930725294 | $2,974,549 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| MADE BY WE | |||||||||
| 902 BROADWAY | NEW YORK | NY | 10010 | 461411907 | $21,250 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| MENTAL HEALTH AND ANTI ADDICTION | |||||||||
| PO BOX 607087 | BAYAMON | PR | 00960 | 660559418 | $197,166 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| NETCARE ACCESS | |||||||||
| FISCAL DEPARTMENT 199 SOUTH CENTRAL | COLUMBUS | OH | 43223 | 310814079 | $4,799,792 | $0 | LIFELINE SERVICES | 501(C)(3) | AVENUE |
| PROTOCALL SERVICES INC | |||||||||
| 621 SW ALDER SUITE 400 | PORTLAND | OR | 97025 | 911829097 | $14,161,761 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| PROVIDENT BEHAVIORAL HEALTH | |||||||||
| 2650 OLIVE STREET | ST LOUIS | MO | 63103 | 430652630 | $215,788 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| RESPONSE CRISIS CENTER | |||||||||
| PO BOX 300 | STONY BROOK | NY | 11790 | 112308470 | $6,511,725 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| RUTGERS THE STATE UNIVERSITY DBA | |||||||||
| 33 KNIGHTSBRIDGE ROAD EAST WING 2ND | PISCATAWAY | NJ | 08854 | 226001086 | $6,803,588 | $0 | LIFELINE SERVICES | 501(C)(3) | FLOOR |
| SOLARI INC | |||||||||
| 1275 W WASHINGTON STREET SUITE 210 | TEMPE | AZ | 85281 | 260446321 | $4,789,646 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| THE TREVOR PROJECT INC | |||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | 954681287 | $18,471,046 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| VOLUNTEERS OF AMERICA WW | |||||||||
| PO BOX 839 | EVERETT | WA | 98201 | 910577129 | $5,779,078 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| WELLSPACE HEALTH | |||||||||
| 777 12TH STREET SUITE 250 | SACRAMENTO | CA | 95814 | 941713704 | $1,538,449 | $0 | LIFELINE SERVICES | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPENDS - NATIONAL PROGRAMS | 106 | $381,200 |
| STIPENDS - COMMUNITY SERVICE | 51 | $80,712 |
| STIPENDS - ADMIN | 2 | $8,671 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | STIPENDS ARE GIVEN TO INDIVIDUALS TO HELO DEFRAY THE COST OF ATTENDING OUR PROGRAMS. ATTENDANCE IS TAKEN AND PAYMENTS ARE MADE AFTER SOMEONE PARTICIPATES. THE REPORTING ORGANIZATION MONITORS HOW THE STIPENDS ARE USED THROUGH PERFORMANCE METRICS OUTLINED IN THE AGREEMENT'S BETWEEN THE CENTERS AND THE ORGANIZATION, IN THAT EACH IS EXPECTED TO PERFORM CERTAIN ACTIVITIES AND/OR FUNCTIONS FOR A FLAT FEE, AND THE ORGANIZATION MONITORS THESE METRICS (CALL ANSWER RATES, COMPLETION OF REQUIRED TRAININGS AND ACCREDITATIONS, ETD.) AND COMMUNICATES REGULARLY WITH EACH CONTRACTED CENTER TO ASSURE THAT DELIVERABLES ARE MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY WILLIAMS | ||||||||||||||
| CEO | $105,519 | $0 | $0 | $0 | $385,481 | $0 | $5,352 | $0 | $8,081 | $0 | $504,433 | $0 | $0 | $0 |
| GRANT RIEWE | ||||||||||||||
| CTO (ENDED 4/24) | $347,182 | $0 | $35,000 | $0 | $0 | $0 | $19,897 | $0 | $13,686 | $0 | $415,765 | $0 | $0 | $0 |
| TIA DOLE | ||||||||||||||
| CHIEF 988 LIFELINE OFFICER | $326,732 | $0 | $17,500 | $0 | $0 | $0 | $19,240 | $0 | $42,522 | $0 | $405,994 | $0 | $0 | $0 |
| ALISON LEWIS | ||||||||||||||
| COO | $366,209 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $8,572 | $0 | $405,281 | $0 | $0 | $0 |
| LESLEIGH IRISH-UNDERWOOD | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER (ENDE | $201,489 | $0 | $15,000 | $0 | $100,000 | $0 | $30,500 | $0 | $34,873 | $0 | $381,862 | $0 | $0 | $0 |
| LISA JONES-CHANDLER | ||||||||||||||
| CCO (ENDED 5/25) | $276,838 | $0 | $20,000 | $0 | $0 | $0 | $23,000 | $0 | $39,705 | $0 | $359,543 | $0 | $0 | $0 |
| CARA MCNULTY | ||||||||||||||
| CEO (STARTED 7/24) | $250,986 | $0 | $0 | $0 | $0 | $0 | $10,577 | $0 | $14,515 | $0 | $276,078 | $0 | $0 | $0 |
| DAVID GREENBERG | ||||||||||||||
| CFO (STARTED 5/24) | $193,730 | $0 | $0 | $0 | $0 | $0 | $18,819 | $0 | $7,370 | $0 | $219,919 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART II, COLUMN B (II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 1 | $60,000 | FMV |
| Yes (X) | EVENT COSTS | 1 | $3,505 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY CONTROLLER AND CFO. THE FORM IS THEN PRESENTED AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. FOLLOWING THE REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ACKNOWLEDGE THE COI POLICY AND EITHER AFFIRM THAT THERE IS NO CONFLICT OR REPORT ANY POTENTIAL CONFLICTS IN WRITING ANNUALLY. EMPLOYEES ACKNOWLEDGE AND AFFIRM OR REPORT CONFLICTS UPON HIRING. IN SEPTEMBER, ALL KEY EMPLOYEES ARE REQUIRED, THROUGH OUR PERSONNEL SYSTEM TO AFFIRM NO CONFLICTS OF INTEREST OR COMPLETE A FORM DESCRIBING THE POTENTIAL CONFLICT. THE FORM IS SENT TO OUR GENERAL COUNSEL TO EVAULUATE AND TAKE ANY NECESSARY ACTION. IN DECEMBE R, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SENT CONFLICT OF INTEREST FORMS ON WHICH THEY ARREST THAT THEY HAVE NO CONFLICTS OR DISCLOSE ANY POTENTIAL CONFLICTS. ADMINISTRATIVE STAFF ENSURES THAT ALL FORMS ARE RETURNED. OUR GENERAL COUNSEL EVALUATES ALL POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE STAFF, INCLUDING THE CEO, COO, AND ALL VPS. THE CEOS COMPENSATION PACKAGE IS RECOMMENDED BY THE COMPENSATION COMMITTEE OF THE BOARD AFTER A CAREFUL REVIEW OF THE CEOS PERFORMANCE AND A COMPARISON WITH CEO COMPENSATION AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE THEN PROVIDES A REPORT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. THE APPROVAL IS NOTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED AND SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,251,521. FUNDRAISING EXPENSES 12,260. TOTAL EXPENSES 8,263,781. SUBAWARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,124. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,000,827. MANAGEMENT AND GENERAL EXPENSES 7,052,211. FUNDRAISING EXPENSES 255,171. TOTAL EXPENSES 37,308,209. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |