REINVESTMENT FUND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- REINVESTMENT FUND INC (EIN 23-2331946)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-05
- IRS object ID
- 202322789349300827
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-05T10:11:46-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S 17TH STREET SUITE 710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232331946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REINVESTMENT FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REIN | BusinessNameControlTxt |
| Phone | 2155745800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 19TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD HINKLE-BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2155745800 | PhoneNum |
| Signature | 2023-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | HINKLE-BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE O'NEILL | PreparerPersonNm |
| PTIN | P01372721 | PTIN |
| Phone | 2157654600 | PhoneNum |
| Preparation | 2023-10-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD HINKLE-BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 19TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,868,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REINVESTMENT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE REINVESTMENT FUND, INC. CREATES OPPORTUNITY FOR UNDERSERVED PEOPLE AND PLACES THROUGH PARTNERSHIPS. IT MARSHALS THE CAPITAL, ANALYTICS, AND EXPERTISE NECESSARY TO BUILD STRONG, HEALTHY, AND MORE EQUITABLE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,761,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,896,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,093,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,765,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$374,335 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,420,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,144,024 | PYOtherRevenueAmt |
| CY Other Revenue | $1,237,693 | CYOtherRevenueAmt |
| PY Total Revenue | $44,624,452 | PYTotalRevenueAmt |
| CY Total Revenue | $54,478,225 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,353,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,984,766 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,868,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,062,857 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $91,497 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,755,062 | PYOtherExpensesAmt |
| CY Other Expenses | $18,232,513 | CYOtherExpensesAmt |
| PY Total Expenses | $36,009,679 | PYTotalExpensesAmt |
| CY Total Expenses | $40,371,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,614,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,106,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $609,259,384 | TotalAssetsBOYAmt |
| Total Assets EOY | $609,720,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,050,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $365,253,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $229,209,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $244,466,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE REINVESTMENT FUND, INC. CREATES OPPORTUNITY FOR UNDERSERVED PEOPLE AND PLACES THROUGH PARTNERSHIPS. IT MARSHALS THE CAPITAL, ANALYTICS, AND EXPERTISE NECESSARY TO BUILD STRONG, HEALTHY, AND MORE EQUITABLE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,375,131 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $28,803,902 | RevenueAmt |
| Desc | LENDING: ENCOMPASSES THE ORGANIZATION'S FINANCING OF HOMES, SCHOOLS, HEALTHY FOOD RETAIL, HEALTHCARE AND OTHER PROJECTS THAT BENEFIT LOW-WEALTH PEOPLE AND PLACES AND IS THE CORE LENDING FUNCTION OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,100,737 | ExpenseAmt |
| Revenue | $1,491,228 | RevenueAmt |
| Desc | POLICY SOLUTIONS: CONDUCTS POLICY, DATA ANALYSIS AND SOCIAL IMPACT ANALYSES THAT ADVANCE REINVESTMENT FUND, INC.'S MISSION AND EFFECT SYSTEM CHANGE, ON BEHALF OF REINVESTMENT FUND, INC. AS WELL AS PUBLIC AND PHILANTHROPIC CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,523,570 | ExpenseAmt |
| Grant | $8,964,766 | GrantAmt |
| Revenue | $529,816 | RevenueAmt |
| Desc | CAPACITY BUILDING & CAPITAL ACCESS: USES GRANTS AND TECHNICAL ASSISTANCE TO MAKE ACCESS TO CAPITAL MORE EQUITABLE FOR LOW-WEALTH INDIVIDUALS AND COMMUNITIES, PARTICULARLY IN THE AREAS OF EARLY CHILDHOOD EDUCATION, FOOD AND SOCIAL DETERMINANTS OF HEALTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | -$251,326 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $212,473 | RevenueAmt |
| Desc | SUSTAINABLE DEVELOPMENT FUND ("SDF"): REPRESENTS AN ENERGY-RELATED FUND THAT USES LOANS, INVESTMENTS AND GRANTS TO AUGMENT THE ORGANIZATION'S EXISTING ENERGY CONSERVATION AND COMMUNITY INVESTING EFFORTS. SDF WAS CREATED BY THE PARTIES TO THE PECO ENERGY COMPANY ("PECO ENERGY") RESTRUCTURING AND APPROVED BY THE PENNSYLVANIA PUBLIC UTILITY COMMISSION ("PUC") IN MAY 1998. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | -$251,326 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $212,473 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,748,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 692 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 109 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERRI MCLOUGHLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155745800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 19TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARLAND BUCKNER | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS CATER | |||||||||
| BOARD MEMBER | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LISA DETWILER | |||||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| IVY DENCH-CARTER | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAQUEL FAVELA | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HAYES | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE O'REGAN | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDEEP WADHWA | |||||||||
| BOARD MEMBER | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VICKI LUNDY WILBON | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ZANDI | |||||||||
| BOARD CHAIR & COMP. COMMITTEE CHAIR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SAUL A BEHAR | |||||||||
| BOARD VICE CHAIR & AUDIT COMM. CHAIR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL DAVIS | |||||||||
| GOVERNANCE COMMITTEE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DUDLEY BENOIT | |||||||||
| FINANCE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RAYMOND SKINNER | |||||||||
| LOAN COMMITTEE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DONALD HINKLE-BROWN | |||||||||
| PRESIDENT & CEO | 38.75 | 1.25 | $692,683 | $0 | $45,121 | Yes (X) | |||
| MICHAEL M CRIST | |||||||||
| EVP & CFO | 39.25 | 0.75 | $385,782 | $0 | $78,816 | Yes (X) | |||
| NANCY WAGNER-HISLIP | |||||||||
| CHIEF INVESTMENT OFFICER | 40.00 | 0.00 | $328,335 | $0 | $79,242 | Yes (X) | |||
| CHEILA FERNANDEZ | |||||||||
| COO & CORPORATE SECRETARY | 38.00 | 2.00 | $312,725 | $0 | $75,639 | Yes (X) | |||
| M AMANDA HIGH | |||||||||
| CHIEF IMPACT, DEV. & INNOV. OFF. | 40.00 | 0.00 | $343,117 | $0 | $27,870 | Yes (X) | |||
| RHONDA SMITH | |||||||||
| ASSISTANT CORPORATE SECRETARY | 40.00 | 0.00 | $91,171 | $0 | $27,922 | Yes (X) | |||
| IRA GOLDSTEIN | |||||||||
| PRESIDENT OF POLICY SOLUTIONS | 40.00 | 0.00 | $276,701 | $0 | $68,248 | Yes (X) | |||
| TRACY MURRAY MOORE | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | $258,244 | $0 | $65,292 | Yes (X) | |||
| SARA VERNON STERMAN | |||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | 0.00 | $237,642 | $0 | $14,508 | Yes (X) | |||
| CHRISTINA SZCZEPANSKI | |||||||||
| MANAGING DIR, FIN. & PORT. MGMT. | 40.00 | 0.00 | $239,199 | $0 | $71,598 | Yes (X) | |||
| KAREEM THOMAS | |||||||||
| MANAGING DIR, CREDIT & PORT. MGMT. | 40.00 | 0.00 | $206,756 | $0 | $70,679 | Yes (X) | |||
| TRACY PETROFSKY | |||||||||
| MANAGING DIR. OF OPS (AS OF 11/22) | 40.00 | 0.00 | $221,322 | $0 | $43,304 | Yes (X) | |||
| TIMOTHY GILLESPIE | |||||||||
| TREASURER | 40.00 | 0.00 | $180,592 | $0 | $53,733 | Yes (X) | |||
| CAROLINE ROSCH | |||||||||
| MANAGING DIR, PORT. STRATEGY & OPS. | 40.00 | 0.00 | $168,595 | $0 | $38,717 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,942,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $760,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| CG INFINITY INC | ||||||||
| 5420 W PLANO PKWY | PLANO | TX | 75093 | IT INFRASTRUCTURE | $476,250 | |||
| GURUS SOLUTIONS INC | ||||||||
| NETSUITE IMPLEMENTATION PARTNER | $418,000 | 9880 RUE CLARK SUITE 101 H3L 2R3 | MONTREAL | CA | ||||
| RSM US LLP | ||||||||
| 333 WEST 3RD STREET SUITE 200 | DAVENPORT | IA | 52801 | ACCOUNTING SERVICES | $377,974 | |||
| COMPUTER DESIGN & INTEGRATION LLC | ||||||||
| 696 US HIGHWAY 46 | TETERBORO | NJ | 07608 | IT INFRASTRUCTURE/ CONSULTANT | $323,247 | |||
| NVG LLC | ||||||||
| 1640 RHODE ISLAND AVENUE SUITE 700 | WASHINGTON | DC | 20036 | LOBBYING, STRATEGIC ADVICE, OUTREACH | $187,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,019,942 | GovernmentGrantsAmt |
| All Other Contributions | $8,876,159 | AllOtherContributionsAmt |
| Total Contributions | $21,896,101 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST | 525990 | $28,212,422 | $28,212,422 |
| FEE INCOME | 900099 | $2,378,057 | $2,378,057 |
| NMTC PLACEMENT FEES | 900099 | $1,868,750 | $1,868,750 |
| ASSET MANAGEMENT FEES | 561000 | $971,863 | $971,863 |
| LOAN & LEASE FEES | 525990 | $334,209 | $334,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,765,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,544,705 | TotalRevenueColumnAmt |
| Exclusion | $1,544,705 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,425,103 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,390,678 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,965,575 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,965,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,965,575 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FORGIVENESS OF DEBT | 525990 | $705,692 | $705,692 |
| GAINS FROM PARTNERSHIPS | 525990 | $666,210 | $666,210 |
| GAINS FROM INVESTMENTS | 525990 | -$166,132 | -$166,132 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,237,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,478,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,037,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,544,705 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,984,766 | TotalAmt |
| Program Services | $8,984,766 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,409,068 | TotalAmt |
| Program Services | $1,404,233 | ProgramServicesAmt |
| Management And General | $2,004,835 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,356,426 | TotalAmt |
| Program Services | $3,840,438 | ProgramServicesAmt |
| Management And General | $2,414,376 | ManagementAndGeneralAmt |
| Fundraising | $101,612 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,717 | TotalAmt |
| Program Services | $348,399 | ProgramServicesAmt |
| Management And General | $299,318 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,739 | TotalAmt |
| Program Services | $1,035,507 | ProgramServicesAmt |
| Management And General | $808,829 | ManagementAndGeneralAmt |
| Fundraising | $25,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,907 | TotalAmt |
| Program Services | $490,421 | ProgramServicesAmt |
| Management And General | $289,486 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,944 | TotalAmt |
| Program Services | $14,955 | ProgramServicesAmt |
| Management And General | $126,989 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,052 | TotalAmt |
| Program Services | $21,410 | ProgramServicesAmt |
| Management And General | $338,642 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,000 | TotalAmt |
| Program Services | $204,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,497 | TotalAmt |
| Fundraising | $91,497 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,182 | TotalAmt |
| Program Services | $1,405,268 | ProgramServicesAmt |
| Management And General | $1,259,914 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,657 | TotalAmt |
| Program Services | $18,233 | ProgramServicesAmt |
| Management And General | $25,424 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,568 | TotalAmt |
| Program Services | $142,705 | ProgramServicesAmt |
| Management And General | $168,863 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,075 | TotalAmt |
| Program Services | $397,464 | ProgramServicesAmt |
| Management And General | $453,611 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,647 | TotalAmt |
| Program Services | $353,043 | ProgramServicesAmt |
| Management And General | $253,604 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,060 | TotalAmt |
| Program Services | $71,541 | ProgramServicesAmt |
| Management And General | $24,519 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,748 | TotalAmt |
| Program Services | $115,984 | ProgramServicesAmt |
| Management And General | $229,764 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,641,316 | TotalAmt |
| Program Services | $10,641,316 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,714 | TotalAmt |
| Program Services | $62,371 | ProgramServicesAmt |
| Management And General | $53,343 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,459 | TotalAmt |
| Program Services | $127,936 | ProgramServicesAmt |
| Management And General | $100,523 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVISION FOR LOAN LOSS | $778,617 | $778,617 | |
| TEMPORARY HELP | $361,886 | $2,000 | $359,886 |
| STAFF DEVELOPMENT/RECRU | $177,710 | $26,599 | $151,111 |
| LOANS RELATED EXPENSE | $139,593 | $139,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,285 | TotalAmt |
| Program Services | $121,313 | ProgramServicesAmt |
| Management And General | $41,972 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,371,633 | TotalAmt |
| Program Services | $30,748,112 | ProgramServicesAmt |
| Management And General | $9,405,009 | ManagementAndGeneralAmt |
| Fundraising | $218,512 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,428,350 | BOYAmt |
| EOY | $71,180,112 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,354,698 | BOYAmt |
| EOY | $3,328,058 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,459,391 | BOYAmt |
| EOY | $8,623,799 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,706,100 | BOYAmt |
| EOY | $444,382,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,084 | BOYAmt |
| EOY | $913,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,539,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,204,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,959 | BOYAmt |
| EOY | $335,245 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,222,499 | BOYAmt |
| EOY | $72,637,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,303 | BOYAmt |
| EOY | $8,320,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,259,384 | BOYAmt |
| EOY | $609,720,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259,730 | BOYAmt |
| EOY | $4,714,404 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,907,639 | BOYAmt |
| EOY | $8,778,776 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,198,575 | BOYAmt |
| EOY | $3,033,587 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,300,117 | BOYAmt |
| EOY | $115,229,821 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,170,530 | BOYAmt |
| EOY | $231,365,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,213,550 | BOYAmt |
| EOY | $2,130,899 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,050,141 | BOYAmt |
| EOY | $365,253,477 | 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 | $126,684,431 | BOYAmt |
| EOY | $136,205,929 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,524,812 | BOYAmt |
| EOY | $108,260,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,209,243 | BOYAmt |
| EOY | $244,466,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,259,384 | BOYAmt |
| EOY | $609,720,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,106,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,151,005 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $21,206,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,627,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,030,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,761,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,896,101 | CurrentTaxYearAmt |
| Total | $103,522,141 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,206,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,627,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,030,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,761,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,896,101 | CurrentTaxYearAmt |
| Total | $103,522,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,089,560 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,432,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,140,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,318,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,474,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,705 | CurrentTaxYearAmt |
| Total | $7,759,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,281,857 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,496,610 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67430 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $301,564 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $301,564 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,070,069 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,371,633 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $271,398 | CurrentYearMinus3Amt |
| Current Year Minus2 | $278,499 | CurrentYearMinus2Amt |
| Current Year Minus1 | $268,206 | CurrentYearMinus1Amt |
| Current Year | $301,564 | CurrentYearAmt |
| Total | $1,119,667 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1, LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | REINVESTMENT FUND'S ADVOCACY EXPENSES INCLUDE ACTIVITIES TO LIFT UP OUR WORK AND THAT OF CDFIS BROADLY TO DELIVER CAPITAL, CREDIT, AND FINANCIAL SERVICES TO PEOPLE AND COMMUNITIES WHO HAVE BEEN UNDERSERVED BY THE NATION'S FINANCIAL SYSTEM. OUR EFFORTS ARE TO EDUCATE POLICYMAKERS ABOUT THE IMPORTANCE OF CDFIS' ROLE IN A VARIETY OF POLICY SPACES THAT AIM TO IMPROVE CRITICAL COMMUNITY INFRASTRUCTURE INCLUDING ACCESS TO HEALTHY FOOD, HEALTHCARE AND AFFORDABLE HOUSING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $9,198,575 | BeginningBalanceAmt |
| Additions During Year | $1,190,708 | AdditionsDuringYearAmt |
| Distributions During Year | $7,355,696 | DistributionsDuringYearAmt |
| Ending Balance | $3,033,587 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,103,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $843,259 | DepreciationAmt |
| Book Value | $260,434 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $790,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $739,437 | DepreciationAmt |
| Book Value | $50,858 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $645,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $621,899 | DepreciationAmt |
| Book Value | $23,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $335,245 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $2,086,308 |
| A/P-RELATED PARTY | $44,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,130,899 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ESCROW ACCOUNTS FOR LENDING ACTIVITY |
| PART X, LINE 2: | INCOME TAXES: REINVESTMENT FUND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. REINVESTMENT FUND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. REINVESTMENT FUND AND ITS AFFILIATES DID NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SZ CONSULTING LLC | ||||||||
| 1507 RUSSELL ROAD | ALEXANDRIA | VA | 22301 | REVIEW AND STRATEGY AROUND OUR CDFI APPLICATIONS | 0 | $5,016,530 | $56,000 | $4,960,530 |
| FAIRMOUNT VENTURES INC | ||||||||
| 1234 MARKET ST PO BOX 36834 | PHILADELPHIA | PA | 19107 | RESOURCE DEVELOPMENT PLANNING AND APPLICATION PREPARATION | 0 | $999,980 | $18,959 | $981,021 |
| KAVITA VIJAYAN | ||||||||
| 43218 BROOKFORD SQUARE | ASHBURN | VA | 20147 | WRITING, REASEARCHING, EDITING GRANT PROPOSAL | 0 | $0 | $16,538 | -$16,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,016,510 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $91,497 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,925,013 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (121 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| 3-2-GET READY CHILDCARE LEARNING CENTER LLC | ||||||||
| 854 ATWOOD ROAD | PHILADELPHIA | PA | 19151 | 822750383 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | |
| A CHILD'S DREAM WORLD ACADEMY LLC | ||||||||
| 348 E ALBANUS STREET | PHILADELPHIA | PA | 19120 | 454346061 | $17,933 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | |
| A RED CIRCLE | ||||||||
| 6439 PLYMOUTH AVE SUITE W130 | ST LOUIS | MO | 63133 | 820850327 | $21,143 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| ACELERO LEARNING MONMOUTH MIDDLESEX COUNTY INC | ||||||||
| 132 SECOND STREET | PERTH AMBOY | NJ | 08861 | 202493697 | $20,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| ACTION RESOURCES INTERNATIONAL | ||||||||
| PO BOX 536 | LARAMIE | WY | 82073 | 841296410 | $6,214 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| APPLESEEDS LEARNING CENTER LLC | ||||||||
| 2418 W YORK STREET | PHILADELPHIA | PA | 19132 | 465353831 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | |
| APPLETREE DEVELOPMENTAL CENTER LLC | ||||||||
| 625 WILDFLOWER LN | WYNNEWOOD | PA | 19096 | 201116612 | $343,236 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | |
| ARCADIA FOOD INC | ||||||||
| 9000 RICHMOND HIGHWAY | ALEXANDRIA | VA | 22309 | 273611614 | $140,301 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| ASSOCIATION OF ISLAMIC CHARITABLE PROJECTS | ||||||||
| 4431 WALNUT STREET | PHILADELPHIA | PA | 19104 | 232628749 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | 501(C)(3) |
| ATLANTA HARVEST LLC | ||||||||
| 3529 ANVILBLOCK RD | ELLENWOOD | GA | 30294 | 823048751 | $30,225 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| ATTIC YOUTH CENTER | ||||||||
| 255 SOUTH 16TH STREET | PHILADELPHIA | PA | 19102 | 233020071 | $91,000 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | 501(C)(3) |
| BE WELL CAFE | ||||||||
| 2027 SALISBURY ST | ST LOUIS | MD | 63107 | 843733533 | $121,813 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| BERT'S FAMILY CHILD CARE | ||||||||
| 620 SOUTHERN AVE SE | WASHINGTON | DC | 20032 | 680649019 | $7,735 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN DC | |
| BOYS & GIRLS CLUB OF ATLANTIC CITY | ||||||||
| 215 N SOVEREIGN AVENUE | ATLANTIC CITY | NJ | 08401 | 237253748 | $20,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | |
| BUNNYHOP LLC | ||||||||
| 429 S 51ST STREET | PHILADELPHIA | PA | 19143 | 854182871 | $62,000 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | |
| CALIFORNIA INDIAN MUSEUM AND CULTURAL CENTER INC | ||||||||
| 5250 AERO DRIVE | SANTA ROSA | CA | 95403 | 943244506 | $156,519 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| CEDAR CREEK MARKET BOXES LLC | ||||||||
| 25580 249TH STREET | MIDLAND | SD | 57552 | 850732824 | $129,000 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| CENTER FOR FOOD ACTION IN NEW JERSEY INC | ||||||||
| 192 WEST DEMAREST AVENUE | ENGLEWOOD | NJ | 07631 | 222189072 | $30,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | 501(C)(3) |
| CENTRAL OREGON LOCAVORE NON PROFIT | ||||||||
| 1841 NE 3RD STREET | BEND | OR | 97701 | 272131195 | $17,157 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| CHILDREN OF DESTINY LEARNING ACADEMY LLC | ||||||||
| 6300 CHELWYNDE AVE | PHILADELPHIA | PA | 19142 | 815331503 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | |
| CHOSEN LEADERS EARLY EDUCATION CENTER | ||||||||
| 7220 PASCHALL AVE | PHILADELPHIA | PA | 19142 | 861414518 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | |
| CHURCH OF THE REDEEMER BAPTIST INC | ||||||||
| 1440 S 24TH STREET | PHILADELPHIA | PA | 19146 | 232108543 | $90,310 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | |
| CIRCLE TIME DAYCARE CENTER | ||||||||
| 502 NEW EGYPT ROAD | LAKEWOOD | NJ | 08701 | 825227294 | $20,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | 501(C)(3) |
| CITY OF PERTH AMBOY | ||||||||
| 260 HIGH STREET | PERTH AMBOY | NJ | 08861 | 226002206 | $20,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | |
| COASTAL GEORGIA INDICATORS COALITION INC | ||||||||
| 110 EAST STATE STREET | SAVANNAH | GA | 31401 | 472371766 | $30,000 | $0 | SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES | 501(C)(3) |
| COCOON CHILD CARE LLC | ||||||||
| 140 LEHIGH AVE | LAKEWOOD | NJ | 08701 | 882392135 | $20,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | |
| COLUMINATE | ||||||||
| PO BOX 6053 | BRATTLEBORO | VT | 05302 | 263075883 | $91,400 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| CUMBERLAND CAPE ATLANTIC YMCA | ||||||||
| 1159 EAST LANDIS AVENUE | VINELAND | NJ | 08360 | 210635053 | $20,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | 501(C)(3) |
| DARE TO BE DIFFERENT LEARNING ACADEMY | ||||||||
| 7574 HAVERFORD AVENUE | PHILADELPHIA | PA | 19151 | 821964280 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | |
| DEAN'S EARLY EDUCATION ACADEMY | ||||||||
| 126 RUSCOMBE AVE | GLENSIDE | PA | 19038 | 453536200 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | |
| DORCHESTER COMMUNITY FOOD CO-OP | ||||||||
| 17 ASHMONT ST | DORCHESTER | MA | 02124 | 454025795 | $200,000 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| DWELLING PLACE OF GRAND RAPIDS NPHC | ||||||||
| 101 SHELDON BLVD SE STE 2 | GRAND RAPIDS | MI | 49503 | 382313832 | $25,000 | $0 | SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES | |
| EMERSON GROCERY COOPERATIVE | ||||||||
| 310 WARNOCK ST | EMERSON | NE | 68733 | 871044176 | $150,000 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| FAIRVIEW HEALTH SERVICES | ||||||||
| 2450 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 410991680 | $33,000 | $0 | SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES | 501(C)(3) |
| FLIS MARKET LLC | ||||||||
| S W MAIN ST | ERVING | MA | 01344 | 851943696 | $110,766 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| FOOD HERO L3C | ||||||||
| 3331 W 26TH STREET | CHICAGO | IL | 60623 | 465066814 | $60,076 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| GF BUCHE CO - BUCHE FOODS PINE RIDGE | ||||||||
| 102 S MAIN | WAGNER | SD | 57380 | 460114875 | $150,000 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| GIGGL CHILDCARE LLC | ||||||||
| 400 BLVD OF THE AMERICAS | LAKEWOOD | NJ | 08701 | 843819453 | $20,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| GLASSBORO BOARD OF EDUCATION | ||||||||
| 560 JOSEPH BOWE BLVD | GLASSBORO | NJ | 08028 | 216000195 | $20,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| GOODWIN MORGAN WEST ACADEMY LLC | ||||||||
| 139 N 63RD STREET 1ST FLOOR | PHILADELPHIA | PA | 19139 | 851326780 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | |
| HEALTH COALITION OF PASSAIC COUNTY INC | ||||||||
| 810 MAIN STREET | PATERSON | NJ | 07503 | 824011477 | $100,000 | $0 | BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY | 501(C)(3) |
| HEALTH EDUCATION COUNCIL | ||||||||
| 3950 INDUSTRIAL BLVD SUITE 600 | WEST SACRAMENTO | CA | 95691 | 680249296 | $27,000 | $0 | SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES | |
| HONEYSUCKLE PROJECTS LLC | ||||||||
| 4142 PARRISH ST APT 2 | PHILADELPHIA | PA | 19104 | 851648316 | $30,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| INTERFAITH NEIGHBORS INC | ||||||||
| 810 FOURTH AVENUE | ASBURY PARK | NJ | 07712 | 222896129 | $225,000 | $0 | BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY | |
| JEFFERSON GROWERS ARTISANS AND PRODUCERS COALITION | ||||||||
| 100 W WASHINGTON ST | CHARLES TOWN | WV | 25414 | 815406689 | $22,032 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| JOSEPH H FIRTH YOUTH CENTER | ||||||||
| 108 FLEMING DRIVE | PHILLIPSBURG | NJ | 08865 | 221551929 | $10,516 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | |
| KIDS WORLD | ||||||||
| 419 5TH ST | LAKEWOOD | NJ | 08701 | 873038779 | $20,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | |
| KINDERCARE EDUCATION LLC | ||||||||
| 650 NE HOLLADAY SUITE SUITE 1400 | PORTLAND | OR | 97232 | 061097006 | $20,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | |
| KITSAP COMMUNITY FOOD CO-OP | ||||||||
| 421 PARK AVE | BREMERTON | WA | 98380 | 270313905 | $21,188 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| KOREAN COMMUNITY DEVELOPMENT SERVICES CENTER - RISING SUN CHILDRENS CENTER | ||||||||
| 6055 N 5TH ST | PHILADELPHIA | PA | 19120 | 232303766 | $319,695 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | 501(C)(3) |
| KORTNEY O'DELL LLC | ||||||||
| 640 E 18TH STREET | KANSAS CITY | MO | 64108 | 475679549 | $199,980 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| LAKESHORE DEPOT L3C | ||||||||
| 560 FERN PL | MARQUETTE | MI | 49855 | 851019254 | $96,065 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| LAND-BASED JAWNS LLC | ||||||||
| 5736 ADDISON STREET | PHILADELPHIA | PA | 19143 | 853071930 | $57,500 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | |
| LEARNING TOTS LLC | ||||||||
| 5650 HUNTER ST | PHILADELPHIA | PA | 19131 | 820612051 | $7,500 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| LITTLE PEARLS ACADEMIC CENTER LLC | ||||||||
| 1547 N 54TH STREET | PHILADELPHIA | PA | 19131 | 352473196 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | |
| LITTLE PEOPLE CHILDCARE | ||||||||
| 140 LEHIGH AVE | LAKEWOOD | NJ | 08701 | 820729724 | $10,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | 501(C)(3) |
| LITTLE RIDDLE LLC | ||||||||
| 891 SOUTH SANDY HOOK RD | SHILOH | NC | 27974 | 862269767 | $64,852 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| LOTS OF CARE LLC | ||||||||
| 763 RIVER AVENUE | LAKEWOOD | NJ | 08701 | 822684876 | $20,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| MANCUSO FOODS LLC | ||||||||
| 4338 INDIAN HEAD HIGHWAY | INDIAN HEAD | MD | 20640 | 824992800 | $45,638 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| MENOMONIE MARKET FOOD CO-OP | ||||||||
| 814 MAIN ST E | MENOMONIE | WI | 54751 | 391274499 | $195,533 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| MONTE AZUL INC | ||||||||
| PO BOX 531 | MARICAO | PR | 00606 | 660902532 | $12,190 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| MOUNT OLIVE BAPTIST CHURCH | ||||||||
| 260 CENTRAL AVE | HACKENSACK | NJ | 07601 | 222578482 | $12,500 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | 501(C)(3) |
| MOUNTAIN ENDEAVORS LLC | ||||||||
| 301 MAIN STREET | SALMON | ID | 83467 | 844289812 | $97,072 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| NATURES GARDEN FOR VICTORY AND PEACE INC | ||||||||
| 1370 COUNTY ROAD 36 | TUSKEGEE | AL | 36083 | 812945569 | $100,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | 501(C)(3) |
| NEW COMMUNITY CORPORATION | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 221911104 | $50,000 | $0 | BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY | |
| NEW JERSEY BREASTFEEDING COALITION INC | ||||||||
| 90 MARCELLUS AVENUE | MANASQUAN | NJ | 08736 | 223462845 | $40,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | |
| NEW VENTURE ADVISORS LLC | ||||||||
| 630 W WRIGHTWOOD AVE 5W | CHICAGO | IL | 60614 | 271433311 | $20,000 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| NO DIRT FARMS LLC | ||||||||
| 2170 DUTCH RD | FAIRVIEW | PA | 16415 | 825425442 | $6,600 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| NOAH'S ARK SUMMER DEVELOPMENT PROGRAM | ||||||||
| 384 HAYNES STREET | HACKENSACK | NJ | 07601 | 474378596 | $14,500 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | 501(C)(3) |
| NOLI CDC | ||||||||
| 714 N LIMESTONE STREET UNIT B | LEXINGTON | KY | 40508 | 462090782 | $97,540 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| NORTH PHILLY PEACE PARK OF CULTURETRUST GREATER PHILADELPHIA | ||||||||
| 1315 WALNUT STREET SUITE 320 | PHILADELPHIA | PA | 19107 | 463109411 | $20,000 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | |
| NORTHWIND NATURAL FOODS CO-OP | ||||||||
| 116 S SUFFOLK ST | IRONWOOD | MI | 49938 | 382277420 | $135,745 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| OASIS FRESH FOUNDATION | ||||||||
| 1725 N PEORIA AVE | TULSA | OK | 74106 | 863340212 | $45,111 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| OPEN HARVEST COOPERATIVE | ||||||||
| 1618 SOUTH STREET | LINCOLN | NE | 68502 | 203482831 | $54,367 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| OUR VILLAGE GARDENS | ||||||||
| 4632 N TRENTON AVENUE | PORTLAND | OR | 97203 | 853985259 | $56,364 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| PALESTINIAN AMERICAN COMMUNITY CENTER | ||||||||
| 388 LAKEVIEW AVE | CLIFTON | NJ | 07011 | 465270907 | $50,525 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | 501(C)(3) |
| PARKSIDE BUSINESS & COMMUNITY IN PARTNERSHIP INC | ||||||||
| 1487 KENWOOD AVENUE | CAMDEN | NJ | 08103 | 223242446 | $225,000 | $0 | BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY | 501(C)(3) |
| PEE WEE PREP EDUCATIONAL CENTER INC | ||||||||
| 251 N 56TH STREET | PHILADELPHIA | PA | 19139 | 232724254 | $97,313 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | 501(C)(3) |
| PHILADELPHIA ORCHARD PROJECT INC | ||||||||
| 4000 WOODLAND AVENUE | PHILADELPHIA | PA | 19104 | 261075823 | $38,000 | $0 | FUNDS TO HELP GRANTEES PAY COSTS RELATED TO ADMINSITRATION OF PHILADELPHIA FOOD JUSTICE INITIATIVE PROGRAM | 501(C)(3) |
| PROJECT NEW VILLAGE | ||||||||
| 6315 IMPERIAL AVENUE SUITE 101 | SAN DIEGO | CA | 92114 | 271306157 | $200,000 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| PROMISE & POSSIBILITIES LEARNING ACADEMY LLC | ||||||||
| 5920 ADDISON STREET | PHILADELPHIA | PA | 19143 | 453162777 | $12,250 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | |
| PROSPERITY COLLECTIVE LLC | ||||||||
| 245 N RIDGEWOOD PL 102 | LOS ANGELES | CA | 90004 | 853316714 | $50,000 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| ROSEBIRD GARDENS LLC | ||||||||
| 3248 N THUNDERBIRD CANYON RD | KINGMAN | AZ | 86409 | 850688898 | $92,316 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| SAMUEL NEWMAN - LITTLE RED BOX | ||||||||
| 2901 BAMMEL LANE NO 30 | HOUSTON | TX | 77098 | 844683751 | $44,544 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| SHARE COOPERATIVE | ||||||||
| 603 PETERS CREEK PARKWAY | WINSTONSALEM | NC | 27103 | 811503560 | $168,027 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| SOUTHSHIRE MEATS LLC | ||||||||
| 139 SHIELDS DRIVE | BENNINGTON | VT | 05201 | 851304571 | $39,418 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| SPECTRUM HEALTH FOUNDATION | ||||||||
| 100 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49503 | 382752328 | $31,050 | $0 | SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES | 501(C)(3) |
| SPROUTING FARMS CORP | ||||||||
| 4661 SR 3 12 | TALCOTT | WV | 24981 | 813566706 | $5,578 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| SULLIVAN COUNTRY STORE LLC | ||||||||
| 140 ROUTE 9 | SULLIVAN | NH | 03445 | 853933619 | $66,704 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| TACOMA FARMERS MARKET | ||||||||
| 902 MARKET ST | TACOMA | WA | 98402 | 911647227 | $7,114 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| TAOS FOOD COOPERATIVE | ||||||||
| 314 PASEO DEL PUEBLO NORTE | TAOS | NM | 87571 | 454786308 | $85,057 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| THE COMMUNITY BUILDERS INC | ||||||||
| 185 DARTMOUTH STREET SUITE 900 | BOSTON | MA | 02116 | 042324773 | $200,000 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| THE HOUSING FELLOWSHIP | ||||||||
| 322 EAST 2ND ST | IOWA CITY | IA | 52240 | 421362432 | $26,950 | $0 | SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES | 501(C)(3) |
| THE KIDS PALACE II | ||||||||
| 85 WHITTLESEY AVENUE | WEST ORANGE | NJ | 07052 | 814601632 | $10,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| THE MAGIC YEARS LLC | ||||||||
| 36 W CHELTEN AVE | PHILADELPHIA | PA | 19144 | 815188439 | $232,992 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | |
| THE MARKS TRADING COMPANY LLC | ||||||||
| 4921 HUNT RD | ADRIAN | MI | 49221 | 824335709 | $19,773 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| THE MARMATON MARKET INC | ||||||||
| 129 W RANDOLPH ST | MORAN | KS | 66755 | 822160281 | $86,618 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| THE NILES FOUNDATION | ||||||||
| 9415 CULVER BLVD 35 | CULVER CITY | CA | 90232 | 842828959 | $36,144 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | $107,000 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| TINY TOTS CHILDCARE DEVELOPMENT HOME LLC | ||||||||
| 2419 17TH ST SE | WASHINGTON | DC | 20020 | 800148878 | $61,840 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN DC | |
| TRE'ANA'S LITTLE CASTLE DAYCARE INC | ||||||||
| 6601 CHEW AVENUE | PHILADELPHIA | PA | 19119 | 300332856 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | |
| TRI-STATE LOCAL FOODS INC | ||||||||
| 555 14TH STREET WEST | HUNTINGTON | WV | 25704 | 455212352 | $51,940 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| TURNING PAIGE'S ISLAMIC LEARNING CENTER | ||||||||
| 27 S 60TH STREET | PHILADELPHIA | PA | 19139 | 460769068 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | |
| UGROW INC | ||||||||
| 3707 2ND AVENUE SUITE 114 | COLUMBUS | GA | 31904 | 822615530 | $26,788 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | 501(C)(3) |
| UNION TOWNSHIP COMMUNITY ACTION ORG | ||||||||
| 2410 SPRINGFIELD AVENUE | VAUXHALL | NJ | 07088 | 221833858 | $10,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | 501(C)(3) |
| UNITED WAY OF NORTHERN NEW JERSEY | ||||||||
| 222 RIDGEDALE AVE | CEDAR KNOLLS | NJ | 07927 | 221487247 | $30,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | |
| UPLIFT- UNITED PEOPLES LEARNING INITIATIVE FOR TOMORROW | ||||||||
| 5652 WINDSOR AVE | PHILADELPHIA | PA | 19143 | 471364564 | $10,000 | $0 | WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS | 501(C)(3) |
| URBAN CREATORS | ||||||||
| 2315 N 11TH STREET | PHILADELPHIA | PA | 19133 | 464004947 | $70,000 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | |
| URBAN GIVING TREE LLC | ||||||||
| 5035 N WARNOCK ST | PHILADELPHIA | PA | 19141 | 832956941 | $35,340 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | |
| URBAN HARVEST INC | ||||||||
| 3302 CANAL STREET | HOUSTON | TX | 77003 | 760501430 | $91,219 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| URBAN LEAGUE OF ESSEX COUNTY | ||||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | 221554540 | $175,000 | $0 | BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY | 501(C)(3) |
| URBAN TREE CONNECTION | ||||||||
| 1445 N 52ND STREET | PHILADELPHIA | PA | 19131 | 232889697 | $80,000 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | |
| VALLEY FOODS COOPERATIVE | ||||||||
| PO BOX 133 | LYNCH | NE | 68746 | 863593006 | $88,020 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| VFF PRODUCE LLC | ||||||||
| 5623 AMOS REEDER RD | BOONSBORO | MD | 21713 | 842583147 | $40,157 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| WEAVERS WAY COOP | ||||||||
| 559 CARPENTER LANE | PHILADELPHIA | PA | 19119 | 231887890 | $55,802 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| WEST GEORGIA FARMERS COOPERATIVE | ||||||||
| PO BOX 443 | HAMILTON | GA | 31811 | 452836991 | $11,987 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| WONDERSPRING | ||||||||
| 201 SABINE AVENUE | NARBERTH | PA | 19072 | 231676836 | $223,425 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | 501(C)(3) |
| WRIGHT'S MARKETS INC | ||||||||
| 603 PLEASANT DRIVE | OPELIKA | AL | 36801 | 510436165 | $200,000 | $0 | FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS | |
| YMCA CAMP RALPH S MASON INC | ||||||||
| 23 BIRCH RIDGE ROAD | HARDWICK | NJ | 07825 | 221625643 | $20,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF PATERSON | ||||||||
| 128 WARD STREET | PATERSON | NJ | 07505 | 221487389 | $10,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | 501(C)(3) |
| YOUR CHILD'S WORLD LEARNING CENTER | ||||||||
| 2406 S 71ST STREET | PHILADELPHIA | PA | 19142 | 562494900 | $311,430 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 82 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS FOR GRANTS ARE RECEIVED AND PROCESSED BY THE APPLICABLE PROGRAM MANAGER. ONCE APPROVED, GRANT DISBURSEMENTS ARE PROCESSED BY THE FINANCE DEPARTMENT. ONGOING COMPLIANCE WITH THE GRANT TERMS ARE MONITORED AND MAINTAINED BY THE APPLICABLE PROGRAM MANAGER AND THE FINANCE DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD HINKLE-BROWN | ||||||||||||||
| PRESIDENT & CEO | $434,418 | $0 | $146,893 | $0 | $111,372 | $0 | $22,883 | $0 | $22,238 | $0 | $737,804 | $0 | $42,120 | $0 |
| MICHAEL M CRIST | ||||||||||||||
| EVP & CFO | $305,139 | $0 | $74,628 | $0 | $6,015 | $0 | $51,633 | $0 | $27,183 | $0 | $464,598 | $0 | $0 | $0 |
| NANCY WAGNER-HISLIP | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $260,120 | $0 | $63,905 | $0 | $4,310 | $0 | $51,633 | $0 | $27,609 | $0 | $407,577 | $0 | $0 | $0 |
| CHEILA FERNANDEZ | ||||||||||||||
| COO & CORPORATE SECRETARY | $255,890 | $0 | $55,051 | $0 | $1,784 | $0 | $58,300 | $0 | $17,339 | $0 | $388,364 | $0 | $0 | $0 |
| M AMANDA HIGH | ||||||||||||||
| CHIEF IMPACT, DEV. & INNOV. OFF. | $265,400 | $0 | $63,905 | $0 | $13,812 | $0 | $18,300 | $0 | $9,570 | $0 | $370,987 | $0 | $0 | $0 |
| IRA GOLDSTEIN | ||||||||||||||
| PRESIDENT OF POLICY SOLUTIONS | $222,789 | $0 | $53,045 | $0 | $867 | $0 | $46,602 | $0 | $21,646 | $0 | $344,949 | $0 | $0 | $0 |
| TRACY MURRAY MOORE | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $212,667 | $0 | $43,196 | $0 | $2,381 | $0 | $55,577 | $0 | $9,715 | $0 | $323,536 | $0 | $0 | $0 |
| CHRISTINA SZCZEPANSKI | ||||||||||||||
| MANAGING DIR, FIN. & PORT. MGMT. | $210,944 | $0 | $27,430 | $0 | $825 | $0 | $44,415 | $0 | $27,183 | $0 | $310,797 | $0 | $0 | $0 |
| KAREEM THOMAS | ||||||||||||||
| MANAGING DIR, CREDIT & PORT. MGMT. | $188,592 | $0 | $17,394 | $0 | $770 | $0 | $42,970 | $0 | $27,709 | $0 | $277,435 | $0 | $0 | $0 |
| TRACY PETROFSKY | ||||||||||||||
| MANAGING DIR. OF OPS (AS OF 11/22) | $191,194 | $0 | $29,356 | $0 | $772 | $0 | $21,658 | $0 | $21,646 | $0 | $264,626 | $0 | $0 | $0 |
| SARA VERNON STERMAN | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $186,255 | $0 | $39,837 | $0 | $11,550 | $0 | $14,423 | $0 | $85 | $0 | $252,150 | $0 | $0 | $0 |
| TIMOTHY GILLESPIE | ||||||||||||||
| TREASURER | $155,959 | $0 | $23,980 | $0 | $653 | $0 | $26,550 | $0 | $27,183 | $0 | $234,325 | $0 | $0 | $0 |
| CAROLINE ROSCH | ||||||||||||||
| MANAGING DIR, PORT. STRATEGY & OPS. | $125,877 | $0 | $24,019 | $0 | $18,699 | $0 | $10,342 | $0 | $28,375 | $0 | $207,312 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE REINVESTMENT FUND, INC. HAS ESTABLISHED A DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) FOR A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES OF TRF. THE AMOUNT OF A PARTICIPANT'S EMPLOYER CONTRIBUTION, AND THE DATE ON WHICH THE EMPLOYER CONTRIBUTION IS CONTRIBUTED AND CREDITED TO HIS OR HER ACCOUNT, WILL BE SET FORTH IN THE CONTRIBUTION NOTICE FOR THAT PLAN YEAR. ALL ACCRUED DEFERRED COMPENSATION SHALL VEST AND BE PAYABLE (I) ON THE DATE THE PARTICIPANT ATTAINS NORMAL RETIREMENT AGE, PROVIDED THAT THE PARTICIPANT CONTINUES TO BE AN EMPLOYEE ON THAT DATE, (II) AFTER SEVERANCE OF EMPLOYMENT DUE TO PARTICIPANT'S DISABILITY OR TERMINATION BY TRF WITHOUT CAUSE, OR (III) IN ACCORDANCE WITH THE VESTING SCHEDULE SET FORTH IN THE CONTRIBUTION NOTICE PROVIDED TO THE PARTICIPANT FOR THAT EMPLOYER CONTRIBUTION. THE FOLLOWING AMOUNTS VESTED IN 2022 AND ARE REPORTED IN PART II, COLUMN (B)(III): DONALD HINKLE-BROWN $62,956 THE FOLLOWING AMOUNT WAS CONTRIBUTED TO THE 457(F) PLAN IN 2022 AND IS REPORTED IN PART II, COLUMN (C): CHEILA FERNANDEZ $40,000 TRACY MURRAY MOORE $40,000 MICHAEL CRIST $33,333 NANCY WAGNER-HISLIP $33,333 CHRISTINA SZCZEPANSKI $30,000 IRA GOLDSTEIN $30,000 KAREEM THOMAS $30,000 TIMOTHY GILLESPIE $15,000 TRACY PETROFSKY $15,000 DONALD HINKLE-BROWN $4,583 A 457(F) PARTICIPANT WILL FORFEIT THE PORTION OF HIS OR HER ACCOUNT THAT IS NOT VESTED AS OF THE DATE HE OR SHE INCURS A SEVERANCE FROM EMPLOYMENT WITH REINVESTMENT FUND. MICHAEL CRIST TERMINATED EMPLOYMENT 5/31/2023 AND NANCY WAGNER-HISLIP TERMINATED EMPLOYMENT 8/31/2023. THE PARTICIPANTS WILL FORFEIT THE CONTRIBUTIONS SCHEDULED TO VEST 12/31/2024 AS SET FORTH IN THEIR CONTRIBUTION NOTICES. |
| PART I, LINE 7 | THE COMPENSATION COMMITTEE, ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE RF BOARD, APPROVED THE THREE TIERS OF THE DISCRETIONARY BONUS POOL THAT WERE AWARDED BY MANAGERS' RECOMMENDATION AND CEO APPROVAL. THE COMMITTEE ALSO REVIEWED AND CONCURRED WITH THE INCENTIVE COMPENSATION AWARDS RECOMMENDED BY THE CEO FOR THE SENIOR MANAGEMENT TEAM IN THE HIGHEST PERFORMANCE TIER IN ACCORDANCE WITH THEIR DUTIES UNDER IRS INTERMEDIATE SANCTIONS. FURTHER, THE COMPENSATION COMMITTEE ALSO APPROVED A 2022 BONUS FOR THE CEO, WHICH WAS DETERMINED BY THE COMMITTEE INDEPENDENTLY OF THE CEO. THESE COMPENSATION DECISIONS WERE ALSO REVIEWED WITH THE ENTIRE BOARD MEMBERSHIP. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CAPACITY BUILDING & CAPITAL ACCESS: USES GRANTS AND TECHNICAL ASSISTANCE TO MAKE ACCESS TO CAPITAL MORE EQUITABLE FOR LOW-WEALTH INDIVIDUALS AND COMMUNITIES, PARTICULARLY IN THE AREAS OF EARLY CHILDHOOD EDUCATION, FOOD AND SOCIAL DETERMINANTS OF HEALTH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ENGAGED OUR INDEPENDENT ACCOUNTANTS RSM US LLP TO PREPARE FORM 990 IN ACCORDANCE WITH OUR AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS THEN REVIEWED BY MANAGEMENT, THE REINVESTMENT FUND, INC.'S AUDIT COMMITTEE (WHICH IS A SUB-COMMITTEE OF THE FULL BOARD WITH FISCAL AND FIDUCIARY OVERSIGHT) AND IS MADE AVAILABLE TO THE FULL GOVERNING BODY, PRIOR TO THE SUBMISSION OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CURRENTLY A COMPREHENSIVE CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO ALL BOARD AND COMMITTEE MEMBERS, AS WELL AS TO THE EXECUTIVE TEAM. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S CORPORATE SECRETARY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED AND MONITORED BY THE CORPORATE SECRETARY, AS WELL AS OUTSIDE COUNSEL AS DEEMED APPROPRIATE, AND ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE ORGANIZATION'S CEO AND AUDIT COMMITTEE (GOING FORWARD THE CONFLICTS WILL ALSO BE COMMUNICATED TO THE BOARD). |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO THROUGH A VARIETY OF SOURCES, INCLUDING COMPETITOR DATA AND SURVEYS. ADDITIONALLY, EVERY COUPLE OF YEARS THE ORGANIZATION ENGAGES THE SERVICES OF AN INDEPENDENT CONSULTANT TO PROVIDE AN OPINION ON THE REASONABLENESS OF THE COMPENSATION PLAN FOR THE CEO AND SENIOR MANAGEMENT USING COMPARATIVE DATA AND SURVEY DATE. THE OPINION LETTER FOR THE CEO AND SENIOR MANAGEMENT COMPENSATION IS SENT DIRECTLY TO THE CHAIRMAN OF THE BOARD. THE ORGANIZATION HAD THIS SERVICE AND OPINION LETTER PERFORMED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, FORM(S) 1023, 990 & 990T AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). AVAILABILITY IS MADE THROUGH ITS OFFICES AT 1700 MARKET STREET, 19TH FLOOR, PHILADELPHIA, PA 19103. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IV, LINE 26: | THE ORGANIZATION OFFERS PROMISSORY NOTES TO THE GENERAL PUBLIC THROUGH A PROSPECTUS OFFERING REGISTERED WITH THE PENNSYLVANIA DEPARTMENT OF BANKING AND SECURITIES. THE TERMS AND CONDITIONS OF THE PROMISSORY NOTES ARE SET BY THE PROSPECTUS AND ARE THE SAME FOR EVERYONE. THE PROSPECTUS IS AVAILABLE TO THE GENERAL PUBLIC, INCLUDING BOARD MEMBERS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION. AT YEAR END, VOTING BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION HAD LOANS OUTSTANDING UNDER THE PROSPECTUS. BASED ON GUIDANCE, PROVIDED FROM THE IRS, REGARDING DEBT OFFERED ON THE SAME TERMS AS OFFERED TO THE GENERAL PUBLIC, WE HAVE ANSWERED THIS QUESTION AS "NO AND DID NOT COMPLETE SCHEDULE L. AS PART OF OUR PROMISSORY NOTE PROGRAM, OUR DIRECTORS, OFFICERS, TRUSTEE, ETC MAKE UP $174,110 OF OUR PROMISSORY NOTE PROGRAM OF $27,807,248. THE ORGANIZATION ISSUED $50,935,000 AND $75,735,000 OF BONDS TO PURSUANT TO THE TERMS OF AN INDENTURE OF TRUST DATED APRIL 1, 2017 AND SEPTEMBER 1, 2018, RESPECTIVELY. NEITHER THE SECURITIES AND EXCHANGE COMMISSION NOR ANY STATE SECURITIES COMMISSION HAS APPROVED OR DISAPPROVED OF THE BONDS. THE TERMS AND CONDITIONS OF THE BONDS ARE SET BY THE INDENTURE AND ARE THE SAME FOR ALL BONDHOLDERS. THE BONDS ARE AVAILABLE TO THE GENERAL PUBLIC, INCLUDING BOARD MEMBERS, OFFICERS AND EMPLOYEEES OF THE ORGANIZATION. TRADING AND SALES OF THE BONDS ARE NOT REPORTED TO THE ORGANIZATION AND THEREFORE THE ORGANIZATION CANNOT CLAIM KNOWLEDGE OF OR REPORT ON THE HOLDINGS OF ANY INDIVIDUAL OR INSTITUTION AS OF ANY SPECIFIC DATE. THIS INCLUDES THE AMOUNT THAT MAY BE HELD BY VOTING BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| TRF EDUCATION FUNDING LLC | |||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 232331946 | INVESTMENT IN CHARTER SCHOOL FINANCING | DE | $18,609 | $256,511 | THE REINVESTMENT FUND INC |
| TRF NMTC FUND LLC | |||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 020730746 | INVESTMENT IN NMTC PARTNERSHIPS | DE | -$1,296 | $74,725 | THE REINVESTMENT FUND INC |
| RF CLEAN ENERGY FUND I LLC | |||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 823946180 | INVESTMENT IN CLEAN ENERGY | PA | $740,187 | $6,534,570 | THE REINVESTMENT FUND INC |
| REINVESTMENT I LLC | |||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 272769688 | OREO | PA | $0 | $0 | THE REINVESTMENT FUND INC |
| REINVESTMENT III LLC | |||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 272781162 | OREO | PA | $0 | $0 | THE REINVESTMENT FUND INC |
| REINVESTMENT IV LLC | |||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 272781284 | OREO | PA | $0 | $0 | THE REINVESTMENT FUND INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COLLABORATIVE LENDING INITIATIVE INC | ||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 232765410 | LENDING AND COMMUNITY INVESTING | PA | 501(C)(3) | LINE 12A, I | THE REINVESTMENT FUND INC | Yes (1) |
| TRF ENTERPRISE FUND INC | ||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 233010796 | LENDING AND COMMUNITY INVESTING | PA | 501(C)(3) | LINE 12A, I | THE REINVESTMENT FUND INC | Yes (1) |
| TRF PRIVATE EQUITY INC | ||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 311481669 | PRIVATE EQUITY | PA | 501(C)(3) | LINE 12A, I | THE REINVESTMENT FUND INC | Yes (1) |
| RF IMPACT ADVISERS INC | ||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 822572776 | LENDING AND COMMUNITY INVESTING | PA | 501(C)(4) | THE REINVESTMENT FUND INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OH BEL-AIR PARTNERS LP | ||||||||||||||
| 150 S INDEPENDENCE MALL WEST ST 102 | PHILADELPHIA | PA | 19106 | 200459281 | REDEVELOPMENT ACTIVITIES INCLUDING RENTAL FACILITIES | PA | N/A | RELATED | -$36,383 | $771,880 | 0 | 0 | 0.80250 | |
| OH CHELTEN PARTNERS LP | ||||||||||||||
| 150 S INDEPENDENCE MALL WEST ST 102 | PHILADELPHIA | PA | 19106 | 200459342 | REDEVELOPMENT ACTIVITIES INCLUDING RENTAL FACILITIES | PA | N/A | RELATED | -$8,149 | $616,946 | 0 | 0 | 0.80250 | |
| FSCLF HOLDING LLC | ||||||||||||||
| 100 W 10TH STREET SUITE 300 | WILMINGTON | DE | 19801 | 453833176 | HOLDING COMPANY | DE | N/A | RELATED | -$48,605 | $214,942 | 0 | 0 | 0.50000 | |
| HEALTHCO PARTICIPANT LLC | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 464147984 | LOAN ADMINISTRATION | PA | N/A | RELATED | -$7,945 | 0 | 0 | |||
| TRF NMTC FUND XXXII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 465308492 | REDEVELOPMENT ACTIVITIES | PA | RELATED | 0 | Yes (1) | TRF NMTC FUND LLC | ||||
| TRF NMTC FUND XXXIII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 465324801 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $5 | 0 | Yes (1) | TRF NMTC FUND LLC | |||
| TRF NMTC FUND XXXIV LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 473965002 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $4 | 0 | Yes (1) | TRF NMTC FUND LLC | |||
| TRF NMTC FUND XXXV LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 473977872 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $6 | $4,650 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND XXXVI LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 473993802 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $26 | 0 | Yes (1) | TRF NMTC FUND LLC | |||
| TRF NMTC FUND XXXVII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 474004216 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $25 | 0 | Yes (1) | TRF NMTC FUND LLC | |||
| TRF NMTC FUND XXXVIII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 474010887 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $36 | 0 | Yes (1) | TRF NMTC FUND LLC | |||
| TRF NMTC FUND XXXIX LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 474494692 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $4 | 0 | Yes (1) | TRF NMTC FUND LLC | |||
| TRF NMTC FUND XLII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813528194 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $12 | $6,069 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND XLIII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813541701 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $4 | $4,134 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND XLIV LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813554206 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $5 | $4,133 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND XLV LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813565200 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $6 | $11,476 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND XLVII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813591466 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $9 | $7,751 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND XLVIII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813612337 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $10 | $6,038 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND XLIX LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813618077 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $6 | $4,393 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND L LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813638515 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $11 | $7,468 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| DOMESTIC SMALL CAP PAY FOR SUCCESS FUND I LP - CLASS A | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 823400647 | LOAN ADMINISTRATION | PA | RELATED | $3,805 | $37,934 | 0 | 0 | 0.02820 | RF IMPACT ADVISERS INC | |
| DOMESTIC SMALL CAP PAY FOR SUCCESS FUND I LP - CLASS B | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 823400647 | LOAN ADMINISTRATION | PA | RELATED | $14,259 | $252,144 | 0 | 0 | 0.13120 | RF IMPACT ADVISERS INC | |
| CDFI COALITION REVOLVING FUND LLC | ||||||||||||||
| 229 PEACHTREE STREET NE SUITE 705 | ATLANTA | GA | 30303 | 834575393 | LOAN ADMINISTRATION | GA | N/A | RELATED | -$4,815 | $1,626,860 | 0 | 0 | 0.20000 | |
| RFIA IMPACT ACCELERATOR BRIDGE LOAN FUND I LLC | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 844167433 | LOAN ADMINISTRATION | PA | RELATED | $232,174 | $1,101,959 | 0 | 0 | 0.28810 | RF IMPACT ADVISERS INC | |
| TRF NMTC FUND 51 LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 853018121 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $15 | $1,810 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 52 LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 853028683 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $29 | $16,207 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 53 LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 853051203 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $4 | $6,751 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 54 LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 853076004 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $8 | $3,084 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 55 LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 853091480 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $16 | $4,393 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 56 LP | ||||||||||||||
| 1701 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19104 | 853121827 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $1 | $2,325 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 57 LP | ||||||||||||||
| 1702 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19105 | 853138683 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $5 | $4,133 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 58 LP | ||||||||||||||
| 1703 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19106 | 853159074 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $7 | $4,134 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 59 LP | ||||||||||||||
| 1704 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19107 | 853181797 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $11 | $4,134 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 60 LP | ||||||||||||||
| 1705 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19108 | 853200981 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $3 | $2,713 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 61 LP | ||||||||||||||
| 1706 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19109 | 872420871 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $1 | $10,801 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 62 LP | ||||||||||||||
| 1707 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19110 | 872465204 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $3 | $3,101 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 63 LP | ||||||||||||||
| 1708 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19111 | 872484947 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $1 | $1,550 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | |
| TRF NMTC FUND 64 LP | ||||||||||||||
| 1709 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19112 | 872507322 | REDEVELOPMENT ACTIVITIES | PA | RELATED | $4,220 | 0 | Yes (1) | 0.00010 | TRF NMTC FUND LLC | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLICYMAP INC | ||||||||||||
| 1315 WALNUT STREET SUITE 1500 | PHILADELPHIA | PA | 19107 | 823099310 | ON-LINE DATA ANALYSIS AND MAPPING TOOL THAT PROVIDES BROAD ACCESS TO DATA | PA | THE REINVESTMENT FUND INC | C | -$453,300 | $1,997,921 | 0.89460 | Yes (1) |
| TRF NMTC FUND XLI LP | ||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 474512588 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | C | $3 | $801 | 0.00010 | 0 |
| TRF NMTC FUND XL LP | ||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 474504195 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | C | $3 | $551 | 0.00010 | 0 |
| TRF NMTC FUND XLVI LP | ||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813577344 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | C | $4 | $851 | 0.00010 | 0 |
| (no name) | ||||||||||||
| Yes (1) | ||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| POLICYMAP INC | ||
| O | $90,600 | CASH TRANSFER |
| POLICYMAP INC | ||
| Q | $765,200 | CASH TRANSFER |
| POLICYMAP INC | ||
| R | $6,000 | CASH TRANSFER |
| POLICYMAP INC | ||
| B | $580,750 | CASH TRANSFER |
| RF IMPACT ADVISERS INC | ||
| O | $152,264 | CASH TRANSFER |
| RF IMPACT ADVISERS INC | ||
| L | $38,709 | CASH TRANSFER |