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MS FOUNDATION FOR WOMEN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MS FOUNDATION FOR WOMEN INC (EIN 23-7252609)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-25
IRS object ID
202300259349300325
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-25T12:22:38-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237252609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MS FOUNDATION FOR WOMEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMSFOBusinessNameControlTxt
Phone2127422300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WILLOUGHBY SQUARE 2000AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA YOUNGERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2127422300PhoneNum
Signature2022-12-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERESAPersonFirstNm
Person LastYOUNGERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2023-01-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESA YOUNGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WILLOUGHBY SQUARE 2000AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,997,760GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORWOMEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO BUILD WOMEN'S COLLECTIVE POWER IN THE U.S. TO ADVANCE EQUITY AND JUSTICE FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI-$20,645TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,271,497PYContributionsGrantsAmt
CY Contributions Grants$12,187,649CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,444,895PYInvestmentIncomeAmt
CY Investment Income$2,345,465CYInvestmentIncomeAmt
PY Other Revenue-$36,951PYOtherRevenueAmt
CY Other Revenue-$208,765CYOtherRevenueAmt
PY Total Revenue$25,679,441PYTotalRevenueAmt
CY Total Revenue$14,324,349CYTotalRevenueAmt
PY Grants And Similar Paid$4,836,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,287,605CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,122,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,258,971CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$150,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$43,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,301,676CYTotalFundraisingExpenseAmt
PY Other Expenses$3,118,378PYOtherExpensesAmt
CY Other Expenses$3,820,122CYOtherExpensesAmt
PY Total Expenses$11,227,181PYTotalExpensesAmt
CY Total Expenses$12,409,698CYTotalExpensesAmt
PY Revenues Less Expenses$14,452,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,914,651CYRevenuesLessExpensesAmt
Total Assets BOY$69,143,480TotalAssetsBOYAmt
Total Assets EOY$62,619,698TotalAssetsEOYAmt
Total Liabilities BOY$2,634,937TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,331,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,508,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,288,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE'RE THE FIRST NATIONAL WOMEN'S FOUNDATION. WE'RE CHANGING THE FACE OF PHILANTHROPY AND TRANSFORMING OUR DEMOCRACY BY PUTTING WOMEN AND GIRLS OF COLOR FIRST. OUR MISSION IS TO BUILD WOMEN'S COLLECTIVE POWER IN THE U.S. TO ADVANCE EQUITY AND JUSTICE FOR ALL. WE ACHIEVE OUR MISSION BY INVESTING IN, AND STRENGTHENING THE CAPACITY OF WOMEN LED MOVEMENTS TO ADVANCE MEANINGFUL SOCIAL, CULTURAL AND ECONOMIC CHANGE IN THE LIVES OF WOMEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,898,184ExpenseAmt
Grant$5,287,605GrantAmt
Revenue$0RevenueAmt
DescGRANTMAKING AND CAPACITY BUILDING: DURING THE 2022 FISCAL YEAR, THE FOUNDATION PROVIDED GENERAL OPERATING SUPPORT FOR MORE THAN 125 GRANTEE PARTNERS THROUGHOUT THE UNITED STATES AND US TERRITORIES AND HELPED ADVANCE A WIDE-RANGE OF PROJECTS THAT WORK TO END GENDER VIOLENCE, IMPROVE ECONOMIC SECURITY, PROMOTE HEALTH EQUITY, AND MORE. THE SUPPORT OF OUR GRANTMAKING EFFORTS INCLUDES STRATEGIES THAT ARE NEW, CREATIVE AND RESPONSIVE TO OUR PARTNERS MOVEMENT SPACES.THIS YEAR'S FUNDING IS AN INCREASE OVER PAST YEARS AND REPRESENTS A BALANCED PORTFOLIO OF RURAL, URBAN, EMERGING, AND ESTABLISHED ORGANIZATIONS WITH A CONCERTED EFFORT TO INVEST AND SUPPORT WOMEN AND GIRLS OF COLOR (WGOC), INCLUDING TRANS AND NON-BINARY PEOPLE. WITH 90% OF OUR GRANTEE PORTFOLIO COMPRISED OF ORGANIZATIONS LED BY WOMEN AND GIRLS OF COLOR, AND IS ALIGNED WITH PART OF THE FOUNDATION'S STRATEGIC PLAN TO INVEST IN AND SUPPORT MOVEMENT LEADERS AND SOCIAL JUSTICE INFRASTRUCTURE. THE FOUNDATION LAUNCHED THE BIRTH JUSTICE INITIATIVE, OUR NEWEST GRANTMAKING STRATEGY WHICH AIMS TO ADVANCE EQUITABLE BIRTH OUTCOMES AND STRENGTHEN THE CAPACITY, ORGANIZATIONAL INFRASTRUCTURE, AND FINANCIAL STABILITY OF GRASSROOTS BLACK, INDIGENOUS AND WOMEN OF COLOR-LED BIRTH JUSTICE ORGANIZATIONS. IN THIS ROUND OF GRANTMAKING, THE MS. FOUNDATION INVESTED $1 MILLION IN SUPPORT OF BIRTH JUSTICE ORGANIZATIONS, LEADERS, AND MOVEMENTS ACROSS THE SPECTRUM OF BIRTH JUSTICE ISSUE AREAS. ALL THE MS. FOUNDATION STRATEGIES COMPLEMENTS THE OTHER GRANTMAKING EFFORTS (ACTIVIST COLLABORATION AND CARE FUND, MS. SOUTH AND THE GIRLS OF COLOR INITIATIVE AND BUILDING CONNECTIONS INITIATIVES) OF THE FOUNDATION. THE FOUNDATION ALSO HOSTS DONOR ADVISED FUNDS INCLUDING THE OMA FUND, ASIAN WOMEN GIVING CIRCLE, AND GLORIA FUND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,291,847ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPUBLIC EDUCATION: THE FOUNDATION STRIVES TO LIFT THE VOICES OF ALL WOMEN AND CONDUCTS PUBLIC EDUCATION IN THE AREAS CRITICAL TO WOMEN'S WELLBEING, SUCH AS HEALTH ACCESS, REPRODUCTIVE JUSTICE, ECONOMIC JUSTICE, AND INCREASING THE SAFETY OF WOMEN AND GIRLS. WE EDUCATE AND ENGAGE AUDIENCES THROUGH OUR WEBSITE, BLOGS, SOCIAL MEDIA PLATFORMS, ONLINE ENGAGEMENTS, AND MEDIA PLACEMENTS THROUGH NEWS OUTLETS ACROSS THE COUNTRY. WE ALSO STRIVE TO CREATE STRATEGIC MEDIA AND ADVOCACY PARTNERSHIPS THAT AMPLIFY THE VOICES OF WOMEN, PARTICULARLY WOMEN OF COLOR. WHILE COVID-19 WAS STILL EVIDENT, OUR EFFORTS TO ENGAGE THE PUBLIC MEANT MORE ZOOM WHICH EXTENDED OUR REACH MORE BROADLY AND USING ALL MEDIA TOOLS TO EXTEND OUR REACH. WE CONTINUED TO PARTNER WITH COMMUNITY AND PROMOTE LEARNINGS WITH THE BROOKLYN PUBLIC LIBRARY AND AMPLIFIED CONVERSATIONS AROUND AT THE INTERSECTION OF GENDER AND RACE. THIS YEAR, THE FOUNDATION JOINED IN WRITING AN "OPEN LETTER TO PHILANTHROPY" WHICH LIFTED UP THE FINDINGS FROM POCKET CHANGE: HOW WOMEN AND GIRLS OF COLOR DO MORE WITH LESS AND PUSHED THE FIELD TO MOVE TOWARDS MORE TRUST BASED PHILANTHROPY. OUR PUBLIC EDUCATION EFFORTS WORK TO CHANGE THE DOMINANT NARRATIVE AROUND OUR CORE ISSUES AND THE ISSUES OF GRANTEES BOTH BY ENSURING THAT BOTH A GENDER AND RACE LENS ARE APPLIED TO CRITICAL ISSUES AND BY ENGAGING INDIVIDUALS AND HOSTING CONVERSATIONS AROUND THESE ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,597ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescADVOCACY AND POLICY: THE ADVOCACY AND POLICY PROGRAM ENHANCES THE ORGANIZATION'S REACH, THOUGHT LEADERSHIP AND STRATEGICALLY PROMOTES SOCIAL, CULTURE, AND LEGISLATIVE POLICIES AND PRACTICES TO IMPROVE THE LIVES OF WOMEN AND THEIR COMMUNITIES. WE USE THIS PLATFORM TO NOT ONLY PROMOTE CHANGE BUT ALSO TO CREATE SPACE FOR WOMEN TO FIND SYNERGY AND LEVERAGE THEIR IMPACT THROUGH PARTNERSHIP AND COLLABORATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,194,628TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUSSATTA BUFORD COOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127422300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WILLOUGHBY SQUARE 2000AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALICIA LARA
CHAIR3.00Yes (X)Yes (X)$0$0$0
JENNA SCANLAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DANIELLE MOODIE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
YING LING LEUNG
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANGELA GLOVER BLACKWELL
DIRECTOR (THRU 11/2021)1.00Yes (X)$0$0$0
ALEX BUSANSKY
DIRECTOR1.00Yes (X)$0$0$0
CANDI CASTLEBERRY
DIRECTOR1.00Yes (X)$0$0$0
GWEN CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
WADE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
LAUREN EMBREY
DIRECTOR1.00Yes (X)$0$0$0
CHARLINE GIPSON
DIRECTOR1.00Yes (X)$0$0$0
CATHIE HARTNETT
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE LERNER
DIRECTOR1.00Yes (X)$0$0$0
RENE REDWOOD
DIRECTOR1.00Yes (X)$0$0$0
RINKU SEN
DIRECTOR1.00Yes (X)$0$0$0
PAMELA SHIFMAN
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE YELVERTON
DIRECTOR1.00Yes (X)$0$0$0
TERESA YOUNGER
PRESIDENT/CEO40.00Yes (X)$297,104$0$36,277
ROSINA BARBA
COO40.00Yes (X)$218,590$0$18,835
RUTH MCFARLANE
VP, ADVANCEMENT40.00$207,500$0$7,228Yes (X)
CAMILLE KENNEDY
SR. DIR., ADVANCEMENT STRATEGY40.00$155,987$0$26,942Yes (X)
ELLEN LIU
VP, GRANTMAKING & CAPACITY BUILDING40.00$139,178$0$49,245Yes (X)
STEPHANIE BLACKWOOD
SR. DIR., ENGAGEMENT & MAJOR GIFTS40.00$130,081$0$19,475Yes (X)
SHAWNDA CHAPMAN
DIR., GIRLS FUND INITIATIVE40.00$107,999$0$21,778Yes (X)
ANNA MARTINEZ
DIR., FINANCE AND ADMIN40.00$111,380$0$40,054Yes (X)
ROSALYN LEE
FORMER VP, STRATEGY & DEV.0.00$162,871$0$34,956Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,530,690TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$254,790TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRAYSTONE CONSULTING
227 WEST MONROE STREET SUITE 34CHICAGOIL60606INVESTMENT MANAGEMENT FEES$313,157
PURPLECARD HOLDINGS LLC
225 W 35TH STREET SUITE 1500NEW YORKNY10001IT MAINTENANCE$213,597
THE DESIGN AND BRANDING COMPANY INC
40 WATER STREET FL 4NEW YORKNY10004SOCIAL MEDIA MANAGEMENT$159,500
STAMP EVENT MANAGEMENT LLC
276 5TH AVE SUITE 704 710NEW YORKNY10001EVENT MANAGEMENT$154,612
BIG DUCK
123 7TH AVENUE PO BOX 223BROOKLYNNY11215COMMUNICATION CONSULTING$119,529
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$374,430FundraisingAmt
All Other Contributions$11,813,219AllOtherContributionsAmt
Noncash Contributions$96,935NoncashContributionsAmt
Total Contributions$12,187,649TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,419,162TotalRevenueColumnAmt
Unrelated Business Revenue-$20,645UnrelatedBusinessRevenueAmt
Exclusion$1,439,807ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$98,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$98,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,000TotalRevenueColumnAmt
Exclusion$98,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,214,614SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,288,311SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$926,303SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$926,303TotalRevenueColumnAmt
Exclusion$926,303ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,850FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$374,430ContriRptFundraisingEventAmt
Fundraising Direct Expenses$385,100FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$317,250TotalRevenueColumnAmt
Exclusion-$317,250ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,485TotalRevenueColumnAmt
Exclusion$10,485ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,485OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,324,349TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$20,645UnrelatedBusinessRevenueAmt
Exclusion$2,157,345ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,287,605TotalAmt
Program Services$5,287,605ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$799,239TotalAmt
Program Services$532,909ProgramServicesAmt
Management And General$131,993ManagementAndGeneralAmt
Fundraising$134,337FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,820,417TotalAmt
Program Services$995,913ProgramServicesAmt
Management And General$442,598ManagementAndGeneralAmt
Fundraising$381,906FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,618TotalAmt
Program Services$4,648ProgramServicesAmt
Management And General$3,596ManagementAndGeneralAmt
Fundraising$3,374FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$419,768TotalAmt
Program Services$169,860ProgramServicesAmt
Management And General$170,921ManagementAndGeneralAmt
Fundraising$78,987FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$207,929TotalAmt
Program Services$132,903ProgramServicesAmt
Management And General$40,866ManagementAndGeneralAmt
Fundraising$34,160FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$92,811TotalAmt
Program Services$14,563ProgramServicesAmt
Management And General$47,487ManagementAndGeneralAmt
Fundraising$30,761FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,400TotalAmt
Management And General$39,400ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$43,000TotalAmt
Fundraising$43,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$332,743TotalAmt
Management And General$332,743ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,609,137TotalAmt
Program Services$1,205,126ProgramServicesAmt
Management And General$148,005ManagementAndGeneralAmt
Fundraising$256,006FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$254,494TotalAmt
Program Services$117,256ProgramServicesAmt
Management And General$78,929ManagementAndGeneralAmt
Fundraising$58,309FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$237,912TotalAmt
Program Services$138,275ProgramServicesAmt
Management And General$52,480ManagementAndGeneralAmt
Fundraising$47,157FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$696,982TotalAmt
Program Services$360,161ProgramServicesAmt
Management And General$187,043ManagementAndGeneralAmt
Fundraising$149,778FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$132,372TotalAmt
Program Services$28,118ProgramServicesAmt
Management And General$48,539ManagementAndGeneralAmt
Fundraising$55,715FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,402TotalAmt
Program Services$22,395ProgramServicesAmt
Management And General$32,558ManagementAndGeneralAmt
Fundraising$8,449FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,581TotalAmt
Management And General$81,581ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,279TotalAmt
Management And General$56,279ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE EVENTS/CHARITAB$140,262$130,006$5,256$5,000
REPAIRS & MAINTENANCE$43,788$22,805$11,810$9,173
CONVENINGS$24,804$24,524$280
OTHER EXPENSES$9,571$7,561$1,252$758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,584TotalAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$4,526FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,409,698TotalAmt
Program Services$9,194,628ProgramServicesAmt
Management And General$1,913,394ManagementAndGeneralAmt
Fundraising$1,301,676FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,897,003BOYAmt
EOY$9,305,872EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,339,996BOYAmt
EOY$3,143,162EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,792BOYAmt
EOY$3,792EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,455BOYAmt
EOY$190,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,112,557LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,933,539LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$177,736BOYAmt
EOY$179,018EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$44,085,250BOYAmt
EOY$42,614,133EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,295,816BOYAmt
EOY$6,644,285EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$218,932BOYAmt
EOY$538,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,143,480BOYAmt
EOY$62,619,698EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$330,823BOYAmt
EOY$195,410EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,233,769BOYAmt
EOY$3,112,605EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,345BOYAmt
EOY$23,448EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,634,937BOYAmt
EOY$3,331,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,173,750BOYAmt
EOY$17,231,452EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,334,793BOYAmt
EOY$42,056,783EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,508,543BOYAmt
EOY$59,288,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,143,480BOYAmt
EOY$62,619,698EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,914,651ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,112,459NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$22,500OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,189,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,599,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,945,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,271,497CurrentTaxYearMinus1YearAmt
Current Tax Year$12,187,649CurrentTaxYearAmt
Total$57,193,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,189,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,599,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,945,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,271,497CurrentTaxYearMinus1YearAmt
Current Tax Year$12,187,649CurrentTaxYearAmt
Total$57,193,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,038,770SubstantialContributorsTotAmt
Public Support Total170$38,154,570PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,229,005CurrentTaxYearMinus1YearAmt
Current Tax Year$1,537,807CurrentTaxYearAmt
Total$5,202,954TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,892CurrentTaxYearMinus1YearAmt
Current Tax Year$10,485CurrentTaxYearAmt
Total$82,911TotalAmt
FieldValueIRS element (for citing)
Total Support$62,479,205TotalSupportAmt
Public Support CY1700.61070PublicSupportCY170Pct
Public Support PY1700.63420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 3,923. 2018 AMOUNT: $ 18,152. 2019 AMOUNT: $ 24,459. 2020 AMOUNT: $ 25,892. 2021 AMOUNT: $ 10,485.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,775,279FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,775,279FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$688,764FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$172,191FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$487,257CurrentYearMinus3Amt
Current Year Minus2$516,926CurrentYearMinus2Amt
Current Year Minus1$626,815CurrentYearMinus1Amt
Current Year$688,764CurrentYearAmt
Total$2,319,762TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,479,643LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$183,050CurrentYearMinus3Amt
Current Year Minus2$125,000CurrentYearMinus2Amt
Total$308,050TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$121,814CurrentYearMinus3Amt
Current Year Minus2$129,232CurrentYearMinus2Amt
Current Year Minus1$156,704CurrentYearMinus1Amt
Current Year$172,191CurrentYearAmt
Total$579,941TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$869,912GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$94,550CurrentYearMinus3Amt
Current Year Minus2$100,000CurrentYearMinus2Amt
Total$194,550TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held7DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$99,206DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$378,500DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$3,410,260DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,881,508BeginningYearBalanceAmt
Contributions$5,586,322ContributionsAmt
Investment Earnings Or Losses-$6,304,783InvestmentEarningsOrLossesAmt
Other Expenditures$1,590,000OtherExpendituresAmt
Administrative Expenses$304,505AdministrativeExpensesAmt
End Year Balance$39,268,542EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,846,227BeginningYearBalanceAmt
Investment Earnings Or Losses$8,225,930InvestmentEarningsOrLossesAmt
Other Expenditures$1,965,000OtherExpendituresAmt
Administrative Expenses$225,649AdministrativeExpensesAmt
End Year Balance$41,881,508EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,918,459BeginningYearBalanceAmt
Investment Earnings Or Losses$3,725,877InvestmentEarningsOrLossesAmt
Other Expenditures$1,530,000OtherExpendituresAmt
Administrative Expenses$268,109AdministrativeExpensesAmt
End Year Balance$35,846,227EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,697,870BeginningYearBalanceAmt
Investment Earnings Or Losses$1,029,285InvestmentEarningsOrLossesAmt
Other Expenditures$1,495,000OtherExpendituresAmt
Administrative Expenses$313,696AdministrativeExpensesAmt
End Year Balance$33,918,459EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,640,491BeginningYearBalanceAmt
Contributions$6,745ContributionsAmt
Investment Earnings Or Losses$2,845,333InvestmentEarningsOrLossesAmt
Other Expenditures$1,450,000OtherExpendituresAmt
Administrative Expenses$344,699AdministrativeExpensesAmt
End Year Balance$34,697,870EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14604BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62797PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22599TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,347,728OtherCostOrOtherBasisAmt
Depreciation$1,255,061DepreciationAmt
Book Value$92,667BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$764,829OtherCostOrOtherBasisAmt
Depreciation$678,478DepreciationAmt
Book Value$86,351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$179,018TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$6,644,285BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,644,285TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$23,448Amt
FieldValueIRS element (for citing)
Total Liability$23,448TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,957,348TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,112,459NetUnrealizedGainsInvstAmt
Other Revenue$78,201OtherRevenueAmt
Revenue Not Reported-$9,034,258RevenueNotReportedAmt
Revenue Subtotal$13,991,606RevenueSubtotalAmt
Investment Expenses Not Incld$332,743InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$332,743RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,324,349TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,177,656TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$100,701OtherExpensesIncludedAmt
Expenses Not Reported$100,701ExpensesNotReportedAmt
Expenses Subtotal$12,076,955ExpensesSubtotalAmt
Investment Expenses Not Incld2$332,743InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$332,743ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,409,698TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE LONG-TERM SUPPORT FOR PROGRAMS. THE INCOME FROM ENDOWMENT IS AVAILABLE FOR GENERAL OPERATIONS.
PART X, LINE 2:MS. FOUNDATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE MS. FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 78,201.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 78,201. WRITE-OFF OF UNCOLLECTIBLE PLEDGES 22,500.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LKA FUNDRAISING & COMMUNICATIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 S MACADAM AVENUE SUITE 240AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97239ZIPCd
FieldValueIRS element (for citing)
ActivityCAMPAIGN PLANNING SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$290,319GrossReceiptsAmt
Retained By Contractor$43,000RetainedByContractorAmt
Net To Organization$247,319NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$290,319TotalGrossReceiptsAmt
Total Retained By Contractors$43,000TotalRetainedByContractorsAmt
Total Net To Organization$247,319TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN OF VISIONEvent1Nm
Gross Receipts Event1$442,280GrossReceiptsEvent1Amt
Charitable Contri Event1$374,430CharitableContriEvent1Amt
Gross Revenue Event1$67,850GrossRevenueEvent1Amt
Rent Facility Costs Event1$128,676RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,048FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$248,376OtherDirectExpensesEvent1Amt
Gross Receipts Total$442,280GrossReceiptsTotalAmt
Charitable Contributions Tot$374,430CharitableContributionsTotAmt
Gross Revenue Total Events$67,850GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$128,676RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,048FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$248,376OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$385,100DirectExpenseSummaryEventsAmt
Net Income Summary-$317,250NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE AGREEMENT PROVIDES FOR EIGHT MONTHS OF PAYMENT FOR SERVICES AT A FLAT RATE OF $43,000 BILLED IN TWO SEPARATE PAYMENTS. ADDITIONALLY, THE AGREEMENT PROVIDES FOR PAYMENT AT THE RATE OF $120 PER HOUR FOR GRAPHICS SERVICES - BILLED AT NET 30 DAYS. THE AGREEMENT SEPARATELY PROVIDES FOR THE REIMBURSEMENT OF TRAVEL AND OTHER REASONABLE BUSINESS EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (133 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A LONG WALK HOME INC
1658 N MILWAUKEE AVE STE104CHICAGOIL60647300053613501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
A WOMAN'S WAY INC
139 SHARON TOWNSHIP LANE SUITE 504CHARLOTTENC28211460870725501(C)(3)$40,000$0GENERAL OPERATING SUPPORT
ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE
71-07 WOODSIDE AVEWOODSIDENY11377203384725501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
AFRICAN BUREAU OF IMMIGRATION AND SOCIAL AFFAIRS
1446 WEST EUCLIDDETROITMI48206474386750501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
AFRORESISTANCE INC
409 MORRIS PARK AVEBRONXNY10460200440935501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
ALABAMA COALITION FOR IMMIGRANT JUSTICE
1826 6TH AVENUE SOUTHIRONDALEAL35210474352872501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
ALABAMA COHOSH COLLABORATIVE
PO BOX 22521HUNTSVILLEAL35814842997771501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
ALABAMA JUSTICE INITIATIVE
2012 26TH AVENUE NORTHBIRMINGHAMAL35234832673378501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
ALLIANCE OF FAMILIES FOR JUSTICE
8 W 126TH ST FL 3NEW YORKNY10027821971330501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
ALLIED MEDIA PROJECTS INC
4126 THIRD STDETROITMI48201010559608501(C)(3)$45,000$0GENERAL OPERATING SUPPORT
BEAUTY MARKS
525 BENS CREEK ROADWOODRUFFSC29388825487846501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
BIRTH FROM THE EARTH INC
15 LIVINGSTON AVENUEYONKERSNY10705841905228501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
BIRTH IN COLOR RVA
13805 VILLAGE MILL DR STE 201MIDLOTHIANVA23114833221701501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
BIRTHING BEAUTIFUL COMMUNITIES
1464 E 105TH ST SUITE 202CLEVELANDOH44106474453278501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
BLACK AND PINK INC
2406 FOWLER AVE SUITE 316OMAHANE68111273930676501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
BLACK BELT COMMUNITY FOUNDATION INC
PO BOX 2020SELMAAL36702631270745501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
BLACK DOULAS FOR BLACK MAMAS LLC
2900 W ANDERSON LANE SUITE C200-310AUSTINTX78757825265336501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
BLACK SWAN ACADEMY INC
104 MICHIGAN AVENUE NEWASHINGTONDC20017464244374501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
BLACK TRANSWOMEN INC
PO BOX 118282CARROLLTONTX75011811285146501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
BLACK WOMEN RISING
4882 SILVER OAK STREETDAYTONOH45424831904410501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
BREATH OF MY HEART BIRTHPLACE
905 CALLE ARMADAESPANOLANM87532462669219501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
CALIFORNIA BLACK WOMEN'S HEALTH PROJECT
9800 S LA CIENEGA BLVD SUITE 905LOS ANGELESCA90301954702923501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
CENTER FOR PARTICIPATORY CHANGE INC
610 HAYWOOD RDASHEVILLENC28806562126417501(C)(3)$110,000$0GENERAL OPERATING SUPPORT
CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREET 22 FLNEW YORKNY10038133669731501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
CHICAGO VOLUNTEER DOULAS INC
PO BOX 5851CHICAGOIL60680273636022501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
CHILDREN'S DEFENSE FUND
PO BOX 11437JACKSONMS39283520895622501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
CHOCOLATE SOUL REVIVAL INC
6 THORTON CTDURHAMNC27703853706399501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
COMMUNITIES IN PARTNERSHIP
PO BOX 11247DURHAMNC27703475567396501(C)(3)$40,000$0GENERAL OPERATING SUPPORT
CRECIENDO JUNTOS
1740 BROADWAY ST BOX 11CHARLOTTESVILLEVA22902472806836501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
DESERT STAR INSTITUTE FOR FAMILY PLANNING INC
5501 N 19TH AVE SUITE 420PHOENIXAZ85015821523284501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
DESTINY BRIDGE BUILDERS
10724 GESSNERHOUSTONMD77071760625229501(C)(3)$8,000$0PROJECT SUPPORT - BLACK AND ASIAN FEMINIST SOLIDARITIES
DR SHALON MATERNAL ACTION PROJECT INC
354 THE CHACESANDY SPRINGSGA30328843927844501(C)(3)$115,000$0GENERAL OPERATING SUPPORT
ELEPHANT CIRCLE
3218 VALLEJO STREETDENVERNM80211471648218501(C)(3)$75,000$0GENERAL OPERATING SUPPORT
EMPOWHERMENT INC
PO BOX 32263CHARLOTTENC28269461450960501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
EQUALITY MICHIGAN
19641 WEST SEVEN MILE ROADDETROITMI482192721382556668501(C)(3)$80,000$0GENERAL OPERATING SUPPORT
EQUITY BEFORE BIRTH
112 BROADWAY ST SUITE BDURHAMNC27701852675630501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
EROTIC SERVICE PROVIDER LEGAL EDUCATIONAL AND RESEARCH PROJECT
2261 MARKET ST 548SAN FRANCISCOCA94114272049888501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
ESPERANZA PEACE AND JUSTICE CENTER
922 SAN PEDRO AVESAN ANTONIOTX78204742419582501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
EVERYBLACKGIRL INC
2301 HIGH STREETCOLUMBIAMD29203812865134501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
F&L ORGANIZATIONAL SUPPORT SERVICES INC
2022 ST BERNARD AVENUE SUITE 233NEW ORLEANSLA70116473451951501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN
PO BOX 56877NEW ORLEANSLA70156205924561501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
FAMILIES FOR JUSTICE AS HEALING INC
100R WARREN STROXBURYMA02119454148974501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
FEMINIST MAJORITY FOUNDATION
433 SOUTH BEVERLY DRIVEBEVERLY HILLSCA90212541426440501(C)(3)$30,000$0GENERAL OPERATING SUPPORT
FISCAL SPONSORSHIP ALLIES INC
9100 PURDUE RD STE 115INDIANAPOLISIN46268850839183501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
FIVE MYLES INC
558 ST JOHNS PLBROOKLYNNY11238134078810501(C)(3)$8,000$0PROJECT SUPPORT - GATHERING
FREEDOM CENTER FOR SOCIAL JUSTICE
4921 ALBEMARLE ROAD SUITE 201CHARLOTTENC28205454000599501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
FUND FOR THE CITY OF NEW YORK INC
121 SIXTH AVE 6TH FLOORNEW YORKNY10013132612524501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
GARMENT WORKER CENTER
1250 S LOS ANGELES ST SUITE 213LOS ANGELESCA90015810622327501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
GEORGETOWN UNIVERSITY
600 NEW JERSEY AVENUE NWWASHINGTONDC20001530196603501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
GRASSROOTS COMMUNITY FOUNDATION INC
59 MAIN STREETWEST ORANGENJ07052452564107501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
HEALING TO ACTION NFP
332 S MICHIGAN AVE LOWER SUITE H696CHICAGOIL60604814546742501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
HEALTH AND MEDICINE POLICY RESEARCH GROUP
29 E MADISON ST STE 602CHICAGOIL60602363143826501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
HEALTHCONNECT ONE
1436 W RANDOLPH STCHICAGOPR60607364028076501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
HEART WOMEN & GIRLS PROJECT
3473 S MARTIN LUTHER KING DR 192CHICAGOIL60616273625796501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
HELPING EVERYONE RECEIVE ONGOING EFFECTIVE SUPPORT
PO BOX 1258COLUMBIALA71418721446886501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
HOLISTIC BIRTH COLLECTIVE NFP
6172 S UNIVERSITY AVE STE 107CHICAGOIL60637861652494501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
IBIS REPRODUCTIVE HEALTH INC
2067 MASSACHUSETTS AVENUE SUITE 320CAMBRIDGEMA02140030382773501(C)(3)$30,000$0GENERAL OPERATING SUPPORT
INDEPENDENT ARTS & MEDIA
PO BOX 420442SAN FRANCISCOCA94142943355076501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
JUSTICE FOR MIGRANT WOMEN
414 13TH STREET SUITE 200OAKLANDOH94612833607138501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
KENTUCKY HEALTH JUSTICE NETWORK INC
PO BOX 4761LOUISVILLEKY40204271246514501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
LEGAL SERVICES FOR PRISONERS WITH CHILDREN
4400 MARKET STREETOAKLANDCA94608943080408501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
LESBIAN HEALTH INITIATIVE OF HOUSTON TEXAS
401 BRANARD SREETHOUSTONTX77006760438911501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
LIFE AFTER 2 LOSSES INC
50 COLUMBIA STREET APT 3HNEWARKNJ07102871485652501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
MARY MITCHELL FAMILY AND YOUTH CENTER INC
2007 MAPES AVEBRONXNY10460133385032501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
MIDWEST ACCESS COALITION
PO BOX 408363CHICAGOIL60640472160168501(C)(3)$75,000$0GENERAL OPERATING SUPPORT
MILWAUKEE LGBT COMMUNITY CENTER INC
315 WEST COURT STMILWAUKEEWI53212391893808501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
MONSOON ASIANS AND PACIFIC ISLANDERS IN SOLIDARITY
4944 FRANKLIN AVENUE SUITE BDES MOINESCA50310352297207501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
NARRATIVE NATION INC
48 LONGSHORE STBAY SHORENY11706823760872501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
NATIONAL BLACK JUSTICE COALITION INC
PO BOX 71395WASHINGTONDC20024200667808501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
NATIONAL CENTER FOR CIVIC INNOVATION INC
121 6TH AVENUENEW YORKNY10013020590588501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH INC
14 WALL ST STE 3BNEW YORKNY10005133030257501(C)(3)$35,000$0GENERAL OPERATING SUPPORT
NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM INC
4300 N CALIFORNIA AVECHICAGOVA60618113303986501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
NATIONAL NETWORK OF ABORTION FUNDS
9450 SW GEMINI DR PMB 16009BEAVERTONOR97008043236982501(C)(3)$40,000$0GENERAL OPERATING SUPPORT
NATIONAL NETWORK OF ABORTION FUNDS
115 MARTIN LUTHER KING JR DRIVEATLANTAGA30303473813101501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
NATIONZ FOUNDATION INC
4794 FINLAY STREET STE 1RICHMONDVA23231473964152501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
NATIVE ACTION NETWORK
815 FIRST AVENUE 113SEATTLEWA98104270884032501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
NATIVE AMERICAN COMMUNITY BOARD
PO BOX 572LAKE ANDESSD57356460392867501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
NEO PHILANTHROPY INC
45 WEST 36TH ST 6TH FLOORNEW YORKTN10018133191113501(C)(3)$125,000$0GENERAL OPERATING SUPPORT
NEW VENTURE FUND
1828 L STREET NW SUITE 300-AWASHINGTONDC20036205806345501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
NEW YORK CITY PARENTS OF LESBIANS AND GAY MEN INC
130 E 25TH STREET STE M1NEW YORK CITYNY10010133049626501(C)(3)$8,000$0PROJECT SUPPORT - API LGBTQ MULTIMEDIA PROJECT: INTERGENERATIONAL CONVERSATION & HEALING
NEW YORK UNIVERSITY
105 EAST 17TH ST 4TH FLNEW YORKNY10003135562308501(C)(3)$8,000$0PROJECT SUPPORT - ARCHIVE AS MEMORIAL EXHIBITION
NEWBURGH LGBTQIA CENTER
2427 MORRIS AVEBRONXNY10468823338305501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
NOEL ALEXANDRIA FOUNDATION
8200 STOCKDALE HWY STE M10-344BAKERSFIELDCA93311831927303501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
NURSES FOR SEXUAL AND REPRODUCTIVE HEALTH
2395 UNIVERSITY AVENUE WEST SUITESAINT PAULMN55114270560247501(C)(3)$30,000$0GENERAL OPERATING SUPPORT312
OPERATION RESTORATION
1450 POYDRAS ST SUITE 2260NEW ORLEANSNC70112611791941501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
ORLEANS PUBLIC EDUCATION NETWORK
PO BOX 791312NEW ORLEANSLA70119800378257501(C)(3)$125,000$0GENERAL OPERATING SUPPORT
PALMETTO AIDS LIFE SUPPORT SERVICES
2638 TWO NOTCH RD SUITE 108COLUMBIASC29204570841427501(C)(3)$125,000$0GENERAL OPERATING SUPPORT
PALMETTO YOUTH CONNECTION
4041 HIGHLAND PARK DRCOLUMBIASC29204261402263501(C)(3)$55,000$0GENERAL OPERATING SUPPORT
PEACE DEVELOPMENT FUND INC
PO BOX 1280AMHERSTCA010041280042738794501(C)(3)$65,000$0GENERAL OPERATING SUPPORT
PERINATAL HEALTH EQUITY FOUNDATION
280 S HARRISON ST SUITE 311EAST ORANGENJ07018824815853501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
PROJECT MOTHERPATH INC
16821 NE 6 AVENUENORTH MIAMI BEACHNY33162453192870501(C)(3)$36,605$0GENERAL OPERATING SUPPORT
PROVIDE INC
PO BOX 8265ROUND ROCKTX78683043298538501(C)(3)$85,000$0GENERAL OPERATING SUPPORT
PUA FOUNDATION
PO BOX 11025HONOLULUHI96828990328687501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
RAINIER VALLEY CORPS
1225 S WELLER ST SUITE 400SEATTLEWA98144474257834501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
RESIST INC
PO BOX 301240BOSTONMA02130042433182501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
RESTORING OUR OWN THROUGH TRANSFORMATION
118 E MAIN ST FL 2COLUMBUSOH43215821964469501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
SOAPBOX - THE FEMINIST FOUNDATION
PO BOX 25431BROOKLYNNY11202464146072501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC
23564 CALABASAS ROAD SUITE 201CALABASASLA91302954116679501(C)(3)$90,000$0GENERAL OPERATING SUPPORT
SOMOS FAMILIA
PO BOX 16058OAKLANDCA94610814019488501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
SOUTHERN BIRTH JUSTICE NETWORK
1835 NE 185TH ST 472NORTH MIAMI BEACHFL33179611565139501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
ST JAMES INFIRMARY
730 POLK STREET 4TH FLOORSAN FRANCISCOCA94109943330568501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
TEEN HEALTH MISSISSIPPI
125 S CONGRESS STREET SUITE 1330JACKSONMS39201822026676501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION
3310 EZELL RDNASHVILLETN37211200121100501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
THE BEAUTIFUL PROJECT INC
411 W CHAPEL HILL ST SUITE B12DURHAMNC27701454724894501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
THE BLACK DOULA PROJECT INC
29 GOODPORT CTGAITHERSBURGMD20878852089221501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
THE HIVE COMMUNITY CIRCLE
505 MAHONIA RDELGINSC29045470992295501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
THE HUE COLLECTIVE INC
PO BOX 658LAKE HELENFL32744834477575501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
THE LADIES OF HOPE MINISTRIES INC
8 WEST 126TH STREETNEW YORKNY10027832249413501(C)(3)$35,000$0GENERAL OPERATING SUPPORT
THE NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN AND G
100R WARREN STREETBOSTONMA02119813980673501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
THE NATIONAL CRITTENTON FOUNDATION
610 SW ALDER STREET SUITE 215PORTLANDOR97205540505932501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
THE ORDINARY PEOPLE SOCIETY
403 W POWELL STREETDOTHANAL36303820587071501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
THE PRAXIS PROJECT INC
PO BOX 7259OAKLANDTN94601300044814501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
THE REACHING AND EDUCATING FOR COMMUNITY HOPE FOUNDATION
PO BOX 10740JACKSONMS392890740841709644501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
THE UNIVERSITY OF CONNECTICUT FOUNDATION INC
2390 ALUMNI DRIVE UNIT 3206STORRSCT06269066070722501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
THE WOW PROJECT INC
26 MOTT STNEW YORKNY10013853155239501(C)(3)$8,000$0PROJECT SUPPORT - SOLIDARITY FOREVER
THEATRE OF THE OPPRESSED NYC
758 8TH AVE SUITE 300NEW YORKNY10036454815944501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREET SUITE 700BOSTONMA02111042261109501(C)(3)$30,000$0GENERAL OPERATING SUPPORT
TIDES CENTER
1012 TORNEY AVESAN FRANCISCONY94129943213100501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
TOOLS & TIARAS INC
155-03 JAMICA AVE 2ND FLOORJAMAICANY11432821675434501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING
7769 2ND AVE SBIRMINGHAMAL35206850702039501(C)(3)$145,000$0GENERAL OPERATING SUPPORT
TRANSGENDER LAW CENTER
PO BOX 70976OAKLANDCA94612050544006501(C)(3)$40,000$0GENERAL OPERATING SUPPORT
TRANSGENDER GENDER VARIANT INTERSEX JUSTICE PROJECT
370 TURK ST 370SAN FRANCISCOCA94102853693121501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
1255 AMSTERDAM AVENEW YORKNY10027135598093501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
TTAWAXT BIRTH JUSTICE CENTER
71 MCKEE RDSELAHWA98942842803522501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
UNIONDOCS INC
322 UNION AVEBROOKLYNNY11211861150496501(C)(3)$8,000$0PROJECT SUPPORT- BOTH OF ME
UNIVERSITY OF WASHINGTON FOUNDATION
COLLEGE OF EDUCATION BOX 653600SEATTLEWA98195943079432501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
URGE UNITE FOR REPRODUCTIVE AND GENDER EQUITY
1012 14TH STREET NW SUITE 305WASHINGTONDC20005521772575501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
VIBRANT WOMAN-MAMA SANA
PO BOX 301018AUSTINTX78703455638520501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
VIETNAMESE BOAT PEOPLE A NJ NONPROFIT CO
56 YANTACAW BROOK ROADMONTCLAIRNJ07043831411011501(C)(3)$8,000$0PROJECT SUPPORT - NEW PODCAST SEASON: THEN & NOW
WOMEN MAKE MOVIES INC
115 W 29TH ST RM 1200NEW YORKNY10001132740460501(C)(3)$8,000$0PROJECT SUPPORT - STANDING ABOVE THE CLOUDS
WOMEN'S FUND OF GREATER OMAHA INC
1111 N 13TH ST SUITE 106OMAHANE68102470840885501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
WOMEN'S FUND OF WESTERN MASSACHUSETTS
1350 MAIN ST STE 1006SPRINGFIELDMA01103043342411501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
WOORI SHOW INC
94 SHELDON HILL ROADOLIVEBRIDGENY12461843798863501(C)(3)$8,000$0PROJECT SUPPORT - KOREAN-AMERICAN IMMIGRANTING HISTORIES FILM
FieldValueIRS element (for citing)
Total501c3 Org133Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MS. FOUNDATION REQUESTS, AND KEEPS ON FILE WRITTEN REPORTS FROM ALL GRANTEES THAT RECEIVE OVER $10,000 IN FUNDING. THE REPORTS INCLUDE A DESCRIPTION OF PROGRAMMATIC ACTIVITIES AND ACCOMPLISHMENTS, AS WELL AS A REPORT ON THE EXPENDITURE OF GRANT FUNDS. WE ALSO USE OUTSIDE EVALUATORS TO COLLECT DATA ON THE WORK AND IMPACT OF MOST OF OUR GRANTEES, AND MAKE PERIODIC PHONE CALLS AND SITE VISITS TO A PORTION OF OUR GRANTEES EACH YEAR. GRANTS ARE SELECTED BY PROGRAM OFFICERS. SELECTIONS ARE BASED ON A VARIATION OF THE FOLLOWING: - A SCORING SHEET - EXTERNAL CONSULTANTS - BY APPLICATION - BY AN OPEN CALL PROCESS - BY INVITE-ONLY FOR ORGANIZATIONS THAT HAVE PREVIOUSLY APPLIEDExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERESA YOUNGER
PRESIDENT/CEO$297,104$0$0$0$0$0$6,048$0$30,229$0$333,381$0$0$0
ROSINA BARBA
COO$218,590$0$0$0$0$0$5,995$0$12,840$0$237,425$0$0$0
RUTH MCFARLANE
VP, ADVANCEMENT$207,500$0$0$0$0$0$5,956$0$1,272$0$214,728$0$0$0
ROSALYN LEE
FORMER VP, STRATEGY & DEV.$12,871$0$0$0$150,000$0$500$0$34,456$0$197,827$0$0$0
ELLEN LIU
VP, GRANTMAKING & CAPACITY BUILDING$139,178$0$0$0$0$0$4,483$0$44,762$0$188,423$0$0$0
CAMILLE KENNEDY
SR. DIR., ADVANCEMENT STRATEGY$155,987$0$0$0$0$0$2,663$0$24,279$0$182,929$0$0$0
ANNA MARTINEZ
DIR., FINANCE AND ADMIN$111,380$0$0$0$0$0$3,450$0$36,604$0$151,434$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationROSALYN LEE RECEIVED A SEVERANCE PAYMENT PER HER SEPARATION AGREEMENT OF $150,000 INCLUDED IN HER 2021 FORM W-2.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$96,935NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE MS. FOUNDATION FOR WOMEN RETAINS AN EXTERNAL ACCOUNTING FIRM TO PREPARE AND FILE ITS FORM 990. PRIOR TO FILING, AN INITIAL REVIEW OF THE FORM 990 IS CONDUCTED BY MANAGEMENT AND THE AUDIT COMMITTEE. AN ELECTRONIC COPY OF THE FORM 990 IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BY MANAGEMENT AND THE AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY STAFF MEMBERS. IF A CONFLICT OF INTEREST EXISTS, IT IS ADDRESSED AT THE BOARD MEETING. IF THERE IS A POTENTIAL CONFLICT AT THE BOARD LEVEL, THE MEMBER WILL RECUSE HIM OR HERSELF FROM DELIBERATIONS AND VOTING ON THAT ISSUE. THE MINUTES OF ANY MEETING AT WHICH A CONFLICT OF INTEREST TRANSACTION IS CONSIDERED MUST REFLECT ALL DETAILS OF THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE CEO'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. AS PART OF THE COMPENSATION REVIEW, THE COMMITTEE REVIEWED EXTERNAL DATA ON COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS. THE COMMITTEE LAST REVIEWED THE CEO'S COMPENSATION IN THE FALL OF 2020. WHEN HIRING NEW VP'S AND C-SUITE POSITIONS, INITIAL OFFER IS BASED ON EXTERNAL BENCHMARKING AND INPUT BY RECRUITMENT CONSULTANTS AS TO THE MARKET VALUE OF SUCH POSITIONS. OVERALL, ANNUAL VP/COO/CAO COMPENSATIONS ARE REVIEWED AND APPROVED BY THE CEO BASED ON THE OVERALL BUDGET AS APPROVED BY THE BOARD. COMPENSATION SURVEYS ARE ALSO LEVERAGED. THE PROCESS WAS LAST UNDERTAKEN IN THE FALL OF 2020. THE CEO'S COMPENSATION WAS APPROVED BY THE BOARD MEMBERS AND DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE MS. FOUNDATION FOR WOMEN, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, AND OTHER CHARITY EVALUATOR WEBSITES. IN ADDITION TO THE FORM 990, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON A WRITTEN REQUEST AT 1 WILLOUGHBY SQUARE, SUITE 2000, BROOKLYN, NY 11201 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 742-2300.
FORM 990, PART IX, LINE 11GCONSULTANTS & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,204,759. MANAGEMENT AND GENERAL EXPENSES 105,515. FUNDRAISING EXPENSES 255,846. TOTAL EXPENSES 1,566,120. RECRUITMENT: PROGRAM SERVICE EXPENSES 367. MANAGEMENT AND GENERAL EXPENSES 42,490. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 43,017.
FORM 990, PART XI, LINE 9:WRITE-OFF OF UNCOLLECTIBLE PLEDGES -22,500.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.