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MS FOUNDATION FOR WOMEN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MS FOUNDATION FOR WOMEN INC (EIN 23-7252609)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-26
IRS object ID
202230269349300218
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-26T16:58:14-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237252609EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 METROTECH CENTER NO 26 FLAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSINA BARBAPersonNm
Person TitleCOOPersonTitleTxt
Phone2127422300PhoneNum
Signature2022-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSINAPersonFirstNm
Person LastBARBAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2022-01-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESA YOUNGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 METROTECH CENTER NO 26 FLAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,886,209GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORWOMEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO BUILD WOMEN'S COLLECTIVE POWER IN THE U.S. TO ADVANCE EQUITY AND JUSTICE FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,959,613PYContributionsGrantsAmt
CY Contributions Grants$23,271,497CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,140,835PYInvestmentIncomeAmt
CY Investment Income$2,444,895CYInvestmentIncomeAmt
PY Other Revenue$55,311PYOtherRevenueAmt
CY Other Revenue-$36,951CYOtherRevenueAmt
PY Total Revenue$4,155,759PYTotalRevenueAmt
CY Total Revenue$25,679,441CYTotalRevenueAmt
PY Grants And Similar Paid$3,022,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,836,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,684,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,122,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$150,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,442,202CYTotalFundraisingExpenseAmt
PY Other Expenses$3,114,514PYOtherExpensesAmt
CY Other Expenses$3,118,378CYOtherExpensesAmt
PY Total Expenses$8,821,764PYTotalExpensesAmt
CY Total Expenses$11,227,181CYTotalExpensesAmt
PY Revenues Less Expenses-$4,666,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,452,260CYRevenuesLessExpensesAmt
Total Assets BOY$48,461,151TotalAssetsBOYAmt
Total Assets EOY$69,143,480TotalAssetsEOYAmt
Total Liabilities BOY$3,050,765TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,634,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,410,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,508,543NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE'RE THE FIRST NATIONAL WOMEN'S FOUNDATION. WE'RE CHANGING THE FACE OF PHILANTHROPY AND TRANSFORMING OUR DEMOCRACY BY PUTTING WOMEN AND GIRLS OF COLOR FIRST. OUR MISSION IS TO BUILD WOMEN'S COLLECTIVE POWER IN THE U.S. TO ADVANCE EQUITY AND JUSTICE FOR ALL. WE ACHIEVE OUR MISSION BY INVESTING IN, AND STRENGTHENING THE CAPACITY OF WOMEN LED MOVEMENTS TO ADVANCE MEANINGFUL SOCIAL, CULTURAL AND ECONOMIC CHANGE IN THE LIVES OF WOMEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,022,686ExpenseAmt
Grant$4,836,500GrantAmt
Revenue$0RevenueAmt
DescGRANTMAKING AND CAPACITY BUILDING: DURING THE 2021 FISCAL YEAR, THE FOUNDATION PROVIDED GENERAL OPERATING SUPPORT FOR MORE THAN 114 GRANTEE PARTNERS THROUGHOUT THE COUNTRY AND HELP ADVANCE A WIDE-RANGE OF PROJECTS THAT WORK TO END GENDER VIOLENCE, IMPROVE ECONOMIC SECURITY, PROMOTE HEALTH EQUITY, AND MORE. THIS YEAR'S FUNDING IS AN INCREASE OVER LAST YEAR AND REPRESENTS A BALANCED PORTFOLIO OF RURAL, URBAN, EMERGING, AND ESTABLISHED ORGANIZATIONS WITH A CONCERTED EFFORT TO INVEST AND SUPPORT WOMEN AND GIRLS OF COLOR (WGOC), INCLUDING TRANS AND NON-BINARY PEOPLE. WITH 90% OF OUR GRANTEE PORTFOLIO COMPRISED OF ORGANIZATIONS LED BY WOMEN AND GIRLS OF COLOR, AND IS ALIGNED WITH PART OF THE FOUNDATION'S STRATEGIC PLAN TO INVEST IN AND SUPPORT MOVEMENT LEADERS AND SOCIAL JUSTICE INFRASTRUCTURE. THE FOUNDATION LAUNCHED THE MS. SOUTH PORTFOLIO, A MULTI-YEAR GRANTMAKING STRATEGY TO SUPPORT THE SUSTAINABILITY AND LEADERSHIP OF ORGANIZATIONS LED BY WOMEN AND GIRLS OF COLOR (WGOC) IN THE SOUTHERN REGION OF THE UNITED STATES. THE MS. SOUTH STRATEGY COMPLEMENTS THE OTHER GRANTMAKING EFFORTS (ACTIVIST COLLABORATION FUND, AND THE GIRLS OF COLOR AND BUILDING CONNECTIONS INITIATIVES) OF THE FOUNDATION. THE FOUNDATION ALSO HOSTS DONOR ADVISED FUNDS INCLUDING THE OMA FUND, ASIAN WOMEN GIVING CIRCLE, AND GLORIA FUND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,051,250ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPUBLIC EDUCATION: THE FOUNDATION STRIVES TO LIFT THE VOICES OF ALL WOMEN AND CONDUCTS PUBLIC EDUCATION IN THE AREAS CRITICAL TO WOMEN'S WELLBEING, SUCH AS HEALTH ACCESS, REPRODUCTIVE JUSTICE, ECONOMIC JUSTICE, AND INCREASING THE SAFETY OF WOMEN AND GIRLS. WE EDUCATE AND ENGAGE AUDIENCES THROUGH OUR WEBSITE, BLOGS, SOCIAL MEDIA PLATFORMS, ONLINE ENGAGEMENTS, AND MEDIA PLACEMENTS THROUGH NEWS OUTLETS ACROSS THE COUNTRY. WE ALSO STRIVE TO CREATE STRATEGIC MEDIA AND ADVOCACY PARTNERSHIPS THAT AMPLIFY THE VOICES OF WOMEN, PARTICULARLY WOMEN OF COLOR. DUE TO COVID 19 OUR EFFORTS TO ENGAGE THE PUBLIC MEANT MORE ZOOM WHICH EXTENDED OUR REACH MORE BROADLY. OUR LARGEST PUBLIC EDUCATION EFFORT WAS BEYOND WHITE FEMINISM: IN PARTNERSHIP WITH THE CENTER FOR BROOKLYN HISTORY, A TWO-PROGRAM THAT FOCUSED ON THE FAILURE OF EARLY FEMINISM TO INCLUDE WOMEN OF COLOR AND STRATEGIES THAT HAVE CHANGED TO BE MORE INCLUSIVE. OUR PUBLIC EDUCATION EFFORTS WORK TO CHANGE THE DOMINANT NARRATIVE AROUND OUR CORE ISSUES AND THE ISSUES OF GRANTEES BOTH BY ENSURING THAT BOTH A GENDER AND RACE LENS ARE APPLIED TO CRITICAL ISSUES AND BY ENGAGING INDIVIDUALS AND HOSTING CONVERSATIONS AROUND THESE ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,461ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescADVOCACY AND POLICY: THE ADVOCACY AND POLICY PROGRAM ENHANCES THE ORGANIZATION'S REACH, THOUGHT LEADERSHIP AND STRATEGICALLY PROMOTES SOCIAL, CULTURE, AND LEGISLATIVE POLICIES AND PRACTICES TO IMPROVE THE LIVES OF WOMEN AND THEIR COMMUNITIES. WE USE THIS PLATFORM TO NOT ONLY PROMOTE CHANGE BUT ALSO TO CREATE SPACE FOR WOMEN TO FIND SYNERGY AND LEVERAGE THEIR IMPACT THROUGH PARTNERSHIP AND COLLABORATION. THIS YEAR, THE FOUNDATION RELEASED POCKET CHANGE: HOW WOMEN AND GIRLS OF COLOR DO MORE WITH LESS. THIS REPORT HIGHLIGHTED THE WORK AND ACCOMPLISHMENTS OF ORGANIZATIONS LED BY AND FOR WOMEN AND GIRLS OF COLOR, AND CHALLENGING PHILANTHROPY AND POLICY MAKERS TO NAME WOMEN AND GIRLS OF COLOR, TRACK THE DOLLARS OF SUPPORT, AND INCREASE THOSE DOLLARS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,078,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSINA BARBABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127422300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 METROTECH CENTER 26TH FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOCELYN FRYE
CHAIR1.00Yes (X)Yes (X)$0$0$0
ALICIA LARA
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GAIL WASSERMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JENNA BUSSMAN-WISE
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUSAN DICKLER
DIRECTOR1.00Yes (X)$0$0$0
TOM WATSON
DIRECTOR1.00Yes (X)$0$0$0
CATHIE HARTNETT
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE LERNER
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE YELVERTON
DIRECTOR1.00Yes (X)$0$0$0
RINKU SEN
DIRECTOR1.00Yes (X)$0$0$0
YING LING LEUNG
DIRECTOR1.00Yes (X)$0$0$0
JENNA SCANLAN
DIRECTOR1.00Yes (X)$0$0$0
WADE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
LAUREN EMBREY
DIRECTOR1.00Yes (X)$0$0$0
ANGELA GLOVER BLACKWELL
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE MOODIE
DIRECTOR1.00Yes (X)$0$0$0
ALEX BUSANSKY
DIRECTOR1.00Yes (X)$0$0$0
CANDI CASTLEBERRY
DIRECTOR1.00Yes (X)$0$0$0
TERESA YOUNGER
PRESIDENT/CEO40.00Yes (X)$244,495$0$39,753
ROSINA BARBA
COO40.00Yes (X)$204,419$0$19,630
ROSALYN LEE
VP, STRATEGY & PROGRAMS40.00$189,761$0$43,307Yes (X)
RUTH MCFARLANE
VP, ADVANCEMENT40.00$195,000$0$2,955Yes (X)
ELLEN LIU
DIR., CAPACITY BLD & LEARNING40.00$129,092$0$54,138Yes (X)
STEPHANIE BLACKWOOD
DIRECTOR, MAJOR GIFTS40.00$124,400$0$18,330Yes (X)
TAMARA VASAN
DIR., INSTITUTIONAL PARTNERSHIPS40.00$107,184$0$19,026Yes (X)
SHAWNDA CHAPMAN
DIR., GIRLS FUND INITIATIVE40.00$109,619$0$14,234Yes (X)
ANNA MARTINEZ
DIR., FINANCE AND ADMIN40.00$103,792$0$41,166Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,407,762TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$252,539TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRAYSTONE CONSULTING
227 WEST MONROE STREET SUITE 3400CHICAGOIL60606INVESTMENT MANAGER$188,520
COMMUNITY COUNSELLING SERVICE CO LLC
1180 AVENUE OF THE AMERICAS 20TH FNEW YORKNY10036CAMPAIGN PLANNING SERVICES$150,000
A2 STRATEGIES
332 MACDONOUGH STBROOKLYNNY11233GALA CONSULTING & STRATEGIC COMM.$110,031
PURPLECARD HOLDINGS LLC
225 W 35TH STREET SUITE 1500NEW YORKNY10001IT MAINTENANCE$103,745
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$528,646FundraisingAmt
All Other Contributions$22,742,851AllOtherContributionsAmt
Noncash Contributions$30,667NoncashContributionsAmt
Total Contributions$23,271,497TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,190,255TotalRevenueColumnAmt
Exclusion$1,190,255ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$38,750RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$38,750RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,750TotalRevenueColumnAmt
Exclusion$38,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,357,225SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,102,585SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,254,640SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,254,640TotalRevenueColumnAmt
Exclusion$1,254,640ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,590FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$528,646ContriRptFundraisingEventAmt
Fundraising Direct Expenses$104,183FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$101,593TotalRevenueColumnAmt
Exclusion-$101,593ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$25,892TotalRevenueColumnAmt
Exclusion$25,892ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,892OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,679,441TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,407,944ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,836,500TotalAmt
Program Services$4,836,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,027,978TotalAmt
Program Services$821,207ProgramServicesAmt
Management And General$123,476ManagementAndGeneralAmt
Fundraising$83,295FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,553,478TotalAmt
Program Services$748,473ProgramServicesAmt
Management And General$410,350ManagementAndGeneralAmt
Fundraising$394,655FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,090TotalAmt
Program Services$13,642ProgramServicesAmt
Management And General$9,260ManagementAndGeneralAmt
Fundraising$8,188FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$305,025TotalAmt
Program Services$120,900ProgramServicesAmt
Management And General$115,413ManagementAndGeneralAmt
Fundraising$68,712FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$204,732TotalAmt
Program Services$134,256ProgramServicesAmt
Management And General$37,668ManagementAndGeneralAmt
Fundraising$32,808FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,181TotalAmt
Management And General$11,181ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,250TotalAmt
Management And General$36,250ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Fundraising$150,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$248,684TotalAmt
Management And General$248,684ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,295,583TotalAmt
Program Services$702,847ProgramServicesAmt
Management And General$194,891ManagementAndGeneralAmt
Fundraising$397,845FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$220,177TotalAmt
Program Services$102,657ProgramServicesAmt
Management And General$57,253ManagementAndGeneralAmt
Fundraising$60,267FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$217,673TotalAmt
Program Services$118,273ProgramServicesAmt
Management And General$49,063ManagementAndGeneralAmt
Fundraising$50,337FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$745,562TotalAmt
Program Services$378,493ProgramServicesAmt
Management And General$216,492ManagementAndGeneralAmt
Fundraising$150,577FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,672TotalAmt
Program Services$56ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt
Fundraising$516FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,409TotalAmt
Program Services$6,237ProgramServicesAmt
Management And General$11,547ManagementAndGeneralAmt
Fundraising$3,625FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,054TotalAmt
Management And General$73,054ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,869TotalAmt
Management And General$78,869ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$55,402$29,744$15,061$10,597
OUTSIDE EVENTS/CHARITAB$47,662$26,512$16,000$5,150
CONVENINGS$38,001$38,001
MAILHOUSE SERVICES$24,765$9$24,756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,434TotalAmt
Program Services$599ProgramServicesAmt
Management And General$961ManagementAndGeneralAmt
Fundraising$874FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,227,181TotalAmt
Program Services$8,078,397ProgramServicesAmt
Management And General$1,706,582ManagementAndGeneralAmt
Fundraising$1,442,202FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,922,679BOYAmt
EOY$16,897,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,708,915BOYAmt
EOY$5,339,996EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,685BOYAmt
EOY$5,792EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$139,888BOYAmt
EOY$122,455EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,029,694LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,851,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$214,653BOYAmt
EOY$177,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,707,502BOYAmt
EOY$44,085,250EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$498,090BOYAmt
EOY$2,295,816EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$266,239BOYAmt
EOY$218,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,461,151BOYAmt
EOY$69,143,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$169,024BOYAmt
EOY$330,823EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,764,500BOYAmt
EOY$2,233,769EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,241BOYAmt
EOY$70,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,050,765BOYAmt
EOY$2,634,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,790,114BOYAmt
EOY$13,173,750EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,620,272BOYAmt
EOY$53,334,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,410,386BOYAmt
EOY$66,508,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,461,151BOYAmt
EOY$69,143,480EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,452,260ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,666,397NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$20,500OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,193,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,189,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,599,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,945,113CurrentTaxYearMinus1YearAmt
Current Tax Year$23,271,497CurrentTaxYearAmt
Total$48,199,555TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,193,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,189,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,599,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,945,113CurrentTaxYearMinus1YearAmt
Current Tax Year$23,271,497CurrentTaxYearAmt
Total$48,199,555TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,790,250SubstantialContributorsTotAmt
Public Support Total170$33,409,305PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$714,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842,128CurrentTaxYearMinus1YearAmt
Current Tax Year$1,229,005CurrentTaxYearAmt
Total$4,379,384TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,459CurrentTaxYearMinus1YearAmt
Current Tax Year$25,892CurrentTaxYearAmt
Total$100,879TotalAmt
FieldValueIRS element (for citing)
Total Support$52,679,818TotalSupportAmt
Public Support CY1700.63420PublicSupportCY170Pct
Public Support PY1700.49050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 28,453. 2017 AMOUNT: $ 3,923. 2018 AMOUNT: $ 18,152. 2019 AMOUNT: $ 24,459. 2020 AMOUNT: $ 25,892.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,536,295FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,536,295FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$626,815FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$156,704FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$446,595CurrentYearMinus3Amt
Current Year Minus2$487,257CurrentYearMinus2Amt
Current Year Minus1$516,926CurrentYearMinus1Amt
Current Year$626,815CurrentYearAmt
Total$2,077,593TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,116,390LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$45,000CurrentYearMinus3Amt
Current Year Minus2$183,050CurrentYearMinus2Amt
Current Year Minus1$125,000CurrentYearMinus1Amt
Total$353,050TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$111,649CurrentYearMinus3Amt
Current Year Minus2$121,814CurrentYearMinus2Amt
Current Year Minus1$129,232CurrentYearMinus1Amt
Current Year$156,704CurrentYearAmt
Total$519,399TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$779,099GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$28,000CurrentYearMinus3Amt
Current Year Minus2$94,550CurrentYearMinus2Amt
Current Year Minus1$100,000CurrentYearMinus1Amt
Total$222,550TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held7DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$111,589DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$325,500DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$4,392,538DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,640,491BeginningYearBalanceAmt
Contributions$6,745ContributionsAmt
Investment Earnings Or Losses$2,845,333InvestmentEarningsOrLossesAmt
Other Expenditures$1,450,000OtherExpendituresAmt
Administrative Expenses$344,699AdministrativeExpensesAmt
End Year Balance$34,697,870EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,126,730BeginningYearBalanceAmt
Contributions$142,220ContributionsAmt
Investment Earnings Or Losses$4,296,182InvestmentEarningsOrLossesAmt
Other Expenditures$1,592,136OtherExpendituresAmt
Administrative Expenses$332,505AdministrativeExpensesAmt
End Year Balance$33,640,491EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03383BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59674PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36943TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,334,792OtherCostOrOtherBasisAmt
Depreciation$1,202,801DepreciationAmt
Book Value$131,991BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$694,902OtherCostOrOtherBasisAmt
Depreciation$649,157DepreciationAmt
Book Value$45,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$177,736TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$70,345Amt
FieldValueIRS element (for citing)
Total Liability$70,345TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$32,167,533TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,666,397NetUnrealizedGainsInvstAmt
Other Revenue$70,379OtherRevenueAmt
Revenue Not Reported$6,736,776RevenueNotReportedAmt
Revenue Subtotal$25,430,757RevenueSubtotalAmt
Investment Expenses Not Incld$248,684InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$248,684RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,679,441TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,069,376TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$90,879OtherExpensesIncludedAmt
Expenses Not Reported$90,879ExpensesNotReportedAmt
Expenses Subtotal$10,978,497ExpensesSubtotalAmt
Investment Expenses Not Incld2$248,684InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$248,684ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,227,181TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE LONG-TERM SUPPORT FOR PROGRAMS. THE INCOME FROM ENDOWMENT IS AVAILABLE FOR GENERAL OPERATIONS.
PART X, LINE 2:MS. FOUNDATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE MS. FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 70,379.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 70,379. WRITE-OFF OF UNCOLLECTIBLE PLEDGES 20,500.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELLING SERVICE CO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MONTGOMERY STREET SUITE 2270AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
ActivityCAMPAIGN PLANNING SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$150,000RetainedByContractorAmt
Net To Organization-$150,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$150,000TotalRetainedByContractorsAmt
Total Net To Organization-$150,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN OF VISIONEvent1Nm
Gross Receipts Event1$531,236GrossReceiptsEvent1Amt
Charitable Contri Event1$528,646CharitableContriEvent1Amt
Gross Revenue Event1$2,590GrossRevenueEvent1Amt
Other Direct Expenses Event1$104,183OtherDirectExpensesEvent1Amt
Gross Receipts Total$531,236GrossReceiptsTotalAmt
Charitable Contributions Tot$528,646CharitableContributionsTotAmt
Gross Revenue Total Events$2,590GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$104,183OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,183DirectExpenseSummaryEventsAmt
Net Income Summary-$101,593NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (130 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A LONG WALK HOME
1658 N MILWAUKEE AVENUE 104CHICAGOIL60647300053613501(C)(3)$10,000GENERAL OPERATING SUPPORT
ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE
7107 WOODSIDE AVE 1ST FLOORWOODSIDENY11377203384725501(C)(3)$100,000GENERAL OPERATING SUPPORT
AGITARTE
678 MASSACHUSETTS AVENUECAMBRIDGEMA02139043420465501(C)(3)$25,000GENERAL OPERATING SUPPORT
ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH ST 1TUCSONAZ85713522094677501(C)(3)$50,000GENERAL OPERATING SUPPORT
ALLIED MEDIA PROJECTS INC
4126 THIRD STREETDETROITMI48201010559608501(C)(3)$50,000GENERAL OPERATING SUPPORT
ARTS BUSINESS COLLABORATIVE INC
PO BOX 296ELMHURSTNY11380832173068501(C)(3)$50,000GENERAL OPERATING SUPPORT
ASIAN AMERICAN ARTS ALLIANCE
20 JAY ST 740BROOKLYNNY11201133480189501(C)(3)$12,500WE WERE HERE: UNMASKING YELLOW PERIL
ASIAN HEALTH SERVICES
101 8TH STREET SUITE 100OAKLANDCA94607942235908501(C)(3)$20,000GENERAL OPERATING SUPPORT
BEAUTY MARKS
525 BENS CREEK ROADWOODRUFFSC29388825487846501(C)(3)$20,000GENERAL OPERATING SUPPORT
BLACK BELT COMMUNITY FOUNDATION INC
PO BOX 2020SELMAAL36702631270745501(C)(3)$35,000GENERAL OPERATING SUPPORT
BLACK SWAN ACADEMY INC
104 MICHIGAN AVE NE C23WASHINGTONDC20017464244374501(C)(3)$10,000GENERAL OPERATING SUPPORT
BLACK WOMEN'S BLUEPRINT INC
271 CADMAN PLAZA PARK PO BOX 24713BROOKLYNNY11201271308862501(C)(3)$100,000GENERAL OPERATING SUPPORT
BLUEPRINT NORTH CAROLINA
3125 POPLARWOOD CT STE 300RALEIGHNC27604272459538501(C)(3)$30,000GENERAL OPERATING SUPPORT
BOLD FUTURES
309 GOLD AVE SWALBUQUERQUENM87102850481224501(C)(3)$100,000GENERAL OPERATING SUPPORT
BOREALIS PHILANTHROPY
PO BOX 3295MINNEAPOLISMN55403464598642501(C)(3)$100,000GENERAL OPERATING SUPPORT
BOSTON WOMEN'S FUND INC
14 BEACON STREET SUITE 805BOSTONMA02108222475551501(C)(3)$30,000GENERAL OPERATING SUPPORT
BYP100 EDUCATION FUND
PO BOX 15254CHICAGOIL60615810975889501(C)(3)$100,000GENERAL OPERATING SUPPORT
CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE
PO BOX 861766LOS ANGELESCA90026262213868501(C)(3)$100,000GENERAL OPERATING SUPPORT
CAROLINA YOUTH ACTION PROJECT
1230 DICKSON AVENUEHANAHANSC29410275484213501(C)(3)$10,000GENERAL OPERATING SUPPORT
CCF COMMUNITY INITIATIVES FUND
445 S FIGUEROA ST STE 3400LOS ANGELESCA90071954774698501(C)(3)$11,000GENERAL OPERATING SUPPORT
CENTER FOR PARTICIPATORY CHANGE INC
610 HAYWOOD RDASHEVILLENC28806562126417501(C)(3)$50,000GENERAL OPERATING SUPPORT
CENTER ON HALSTED
3656 N HALSTED STCHICAGOIL60613510178807501(C)(3)$20,000GENERAL OPERATING SUPPORT
CENTRO DE LOS DERECHOS DEL MIGRANTE INC
822 GUILFORD AVE 970BALTIMOREMD21202202588279501(C)(3)$60,000GENERAL OPERATING SUPPORT
CHICAGO FOUNDATION FOR WOMEN
140 S DEARBORN 400CHICAGOIL60603363348160501(C)(3)$10,000GENERAL OPERATING SUPPORT
CHICAGO FREEDOM SCHOOL
719 S STATE STREET FLOOR 4CHICAGOIL60605204735643501(C)(3)$40,000GENERAL OPERATING SUPPORT
CHINA RESIDENCIES
634 GREENE AVE 1BROOKLYNNY11221462236078501(C)(3)$7,000CANAL STREET RESEARCH ASSOCIATION: STREET AS SCROLL
CHOCOLATE SOUL REVIVAL INC
624 CHALCEDONY CTDURHAMNC27703853706399501(C)(3)$75,000GENERAL OPERATING SUPPORT
COLECTIVA LEGAL DEL PUEBLO
13838 1ST AVE SBURIENWA98168461470709501(C)(3)$20,000GENERAL OPERATING SUPPORT
COMMON COUNSEL FOUNDATION
1624 FRANKLIN STREET 1022OAKLANDCA94612943214166501(C)(3)$25,000GENERAL OPERATING SUPPORT
COMMUNITY CATALYST INC
ONE FEDERAL STREET FIFTH FLOORBOSTONMA02110043355127501(C)(3)$30,000GENERAL OPERATING SUPPORT
COMMUNITY INITIATIVES
1000 BROADWAY SUITE 480OAKLANDCA94607943255070501(C)(3)$10,000GENERAL OPERATING SUPPORT TO RADICAL MONARCHS
DAUGHTERS BEYOND INCARCERATION
8000 CROWDER BLVD SUITE BNEW ORLEANSLA70127830565514501(C)(3)$25,000GENERAL OPERATING SUPPORT
DELORES BARR WEAVER POLICY CENTER INC
40 EAST ADAMS STREET SUITE 130JACKSONVILLEFL32202460938295501(C)(3)$10,000GENERAL OPERATING SUPPORT
EL PUEBLO INC
2321 CRABTREE BLVD SUITE 105RALEIGHNC27604561934310501(C)(3)$100,000GENERAL OPERATING SUPPORT
EQUAL RIGHTS ADVOCATES INC
611 MISSION STREET 4TH FLOORSAN FRANCISCOCA94015237217027501(C)(3)$30,000GENERAL OPERATING SUPPORT
ESPERANZA PEACE AND JUSTICE CENTER
922 SAN PEDRO AVESAN ANTONIOTX78212742419582501(C)(3)$50,000GENERAL OPERATING SUPPORT
EVERYBLACKGIRL INC
4041 HIGHLAND PARK DRCOLUMBIASC29204812865134501(C)(3)$10,000GENERAL OPERATING SUPPORT
FAITH IN TEXAS - PICO
1111 W MOCKINGBIRD LN SUITE 260DALLASTX75247473005234501(C)(3)$20,000GENERAL OPERATING SUPPORT
FEDFAM4LIFE
1546 SE ROYAL GREEN CIRCLE APT L104PORT ST LUCIEFL34952823531395501(C)(3)$50,000GENERAL OPERATING SUPPORTL104
FEMINIST MAJORITY FOUNDATION
433 S BEVERLY DRIVEBEVERLY HILLSCA90212541426440501(C)(3)$30,000GENERAL OPERATING SUPPORT
FIERCE
147 WEST 24TH STREET 6TH FLOORNEW YORKNY10011030518774501(C)(3)$15,000GENERAL OPERATING SUPPORT
FREEDOM INC
601 BAYVIEW CTMADISONWI53715432023570501(C)(3)$15,000GENERAL OPERATING SUPPORT
GENDERS & SEXUALITIES ALLIANCE NETWORK
300 FRANK H OGAWA PLAZA SUITE 9OAKLANDCA94612205367752501(C)(3)$10,000GENERAL OPERATING SUPPORT
GEORGETOWN UNIVERSITY
37TH AND O STREETS NWWASHINGTONDC20057530196603501(C)(3)$30,000GENERAL OPERATING SUPPORT
GIRLS FOR A CHANGE
100 BUFORD RDN CHESTERFIELDVA23235260035835501(C)(3)$15,000GENERAL OPERATING SUPPORT
GIRLS FOR GENDER EQUITY INC
25 CHAPEL STREET SUITE 1006BROOKLYNNY11201043697166501(C)(3)$110,000GENERAL OPERATING SUPPORT
GIRLS GOING GLOBAL
151 ELLIS ST SUITE 129ATLANTAGA30303454705845501(C)(3)$10,000GENERAL OPERATING SUPPORT
GOLDEN GIRLZ NC INC
210 EDWARD STREETDURHAMNC27701845058305501(C)(3)$50,000GENERAL OPERATING SUPPORT
GRASSROOTS COMMUNITY FOUNDATION INC
59 MAIN STREETWEST ORANGENJ07052452564107501(C)(3)$10,000GENERAL OPERATING SUPPORT
GROUNDSWELL FUND
PO BOX 71642OAKLANDCA94612474003615501(C)(3)$30,000GENERAL OPERATING SUPPORT
HEART WOMEN & GIRLS PROJECT
3473 S MARTIN LUTHER KING DR 192CHICAGOIL60616273625796501(C)(3)$10,000GENERAL OPERATING SUPPORT
HIGHLANDER RESEARCH & EDUCATION CENTER INC
1959 HIGHLANDER WAYNEW MARKETTN37820620646373501(C)(3)$50,000GENERAL OPERATING SUPPORT
IBIS REPRODUCTIVE HEALTH INC
2067 MASSACHUSETTS AVENUE SUITE 320CAMBRIDGEMA02140030382773501(C)(3)$25,000GENERAL OPERATING SUPPORT320
IGNITE
510 16TH STREETOAKLANDCA94612383819049501(C)(3)$10,000GENERAL OPERATING SUPPORT
INDEPENDENT ARTS & MEDIA
PO BOX 420442SAN FRANCISCOCA94142943355076501(C)(3)$25,000GENERAL OPERATING SUPPORT
JAIL PROJECT OF TEXAS
13121 LOUETTA ROAD 1330CYPRESSTX77429452666807501(C)(3)$50,000GENERAL OPERATING SUPPORT
KAHEA THE HAWAIIAN ENVIRONMENTAL ALLIANCE
98-614 KAIMU LOOPAIEAHI96701990348025501(C)(3)$25,000GENERAL OPERATING SUPPORT
KENTUCKY HEALTH JUSTICE NETWORK INC
900 S SHELBY STLOUISVILLEKY40203271246514501(C)(3)$15,000GENERAL OPERATING SUPPORT
KINDING SINDAW HERITAGE FOUNDATION INC
37-30 73RD STREETJACKSON HEIGHTSNY11372472655890501(C)(3)$7,000COMMUNITY-BASED STORYTELLING SERIES: TELLING OUR STORIES (SALSILA)
LATIN AMERICAN AND CARIBBEAN COMMUNITY CENTER
409 MORRIS PARK AVEBRONXNY10460200440935501(C)(3)$10,000GENERAL OPERATING SUPPORT
LOUISVILLE URBAN LEAGUE
1535 WEST BROADWAYLOUISVILLEKY40203610444771501(C)(3)$50,000GENERAL OPERATING SUPPORT
MARY MITCHELL FAMILY AND YOUTH CENTER INC
2007 MAPES AVEBRONXNY10460133385032501(C)(3)$15,000GENERAL OPERATING SUPPORT
ME TOO INTERNATIONAL INC
245 N HIGHLAND AVE STE 230 808ATLANTAGA30307834447513501(C)(3)$10,000GENERAL OPERATING SUPPORT
MEKONG INC
2471 UNIVERSITY AVENUE BSMTBRONXNY10468800834777501(C)(3)$20,000GENERAL OPERATING SUPPORT
MEMPHIS CENTER FOR REPRODUCTIVE
1203 POPLAR AVEMEMPHISTN38104620931089501(C)(3)$50,000GENERAL OPERATING SUPPORT
MISSISSIPPI COALITION ON BLACK CIVIC PARTICIPATION
157 GLENMARY STREETJACKSONMS39203831193631501(C)(3)$130,000GENERAL OPERATING SUPPORT
MISSOURI FAITH VOICES
311 W DUNKLINJEFFERSON CITYMO65109274549389501(C)(3)$20,000GENERAL OPERATING SUPPORT
MONSOON ASIANS & PACIFIC ISLANDERS IN SOLIDARITY
PO BOX 10135 490 LAKE PARK AVEOAKLANDCA94610352297207501(C)(3)$10,000GENERAL OPERATING SUPPORT
MOTHERING JUSTICE
17320 LIVERNOIS AVEDETROITMI48221453740989501(C)(3)$20,000GENERAL OPERATING SUPPORT
NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM
1225 NEW YORK AVE NW SUITE 800WASHINGTONDC20005364799986501(C)(3)$175,000GENERAL OPERATING SUPPORT
NATIONAL BLACK WOMEN'S JUSTICE INSTITUTE
1000 DEAN STREET SUITE 101BROOKLYNNY11238463198451501(C)(3)$100,000GENERAL OPERATING SUPPORT
NATIONAL CENTER FOR CIVIC INNOVATION INC
121 AVENUE OF THE AMERICAS 6THNEW YORKNY10013020590588501(C)(3)$20,000GENERAL OPERATING SUPPORTFLOOR
NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH
14 WALL ST STE 3BNEW YORKNY10005133030257501(C)(3)$30,000GENERAL OPERATING SUPPORT
NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM INC
4304 EVERGREEN LANE SUITE 104ANNANDALEVA22003113303986501(C)(3)$50,000GENERAL OPERATING SUPPORT
NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICE
50 BROAD STREET SUITE 1937NEW YORKNY10004521891734501(C)(3)$80,000GENERAL OPERATING SUPPORT
NATIONAL NETWORK OF ABORTION FUNDS
9450 SW GEMINI DRIVE PMB 16009BEAVERTONOR97008043236982501(C)(3)$35,000GENERAL OPERATING SUPPORT
NATIVE ACTION NETWORK
815 1ST AVE 113SEATTLEWA98104270884032501(C)(3)$10,000GENERAL OPERATING SUPPORT
NATIVE AMERICAN COMMUNITY BOARD
PO BOX 572LAKE ANDESSD57356460392867501(C)(3)$100,000GENERAL OPERATING SUPPORT
NURSES FOR SEXUAL AND REPRODUCTIVE HEALTH
540 FAIRVIEW AVENUE N 102ST PAULMN55104270560247501(C)(3)$25,000GENERAL OPERATING SUPPORT
OPERATION RESTORATION
1450 POYDRAS ST SUITE 2260NEW ORLEANSLA70112611791941501(C)(3)$40,000GENERAL OPERATING SUPPORT
ORLEANS PARISH PRISON REFORM COALITION
4035 WASHINGTON AVENUENEW ORLEANSLA70125824969210501(C)(3)$30,000GENERAL OPERATING SUPPORT
ORLEANS PUBLIC EDUCATION NETWORK
PO BOX 791312NEW ORLEANSLA70119800378257501(C)(3)$50,000GENERAL OPERATING SUPPORT
PALMETTO AIDS LIFE SUPPORT SERVICES
681 BROUGHTON STORANGEBURGSC29118570841427501(C)(3)$50,000GENERAL OPERATING SUPPORT
PALMETTO YOUTH CONNECTION
10 KINGBIRD COURTCOLUMBIASC29223261402263501(C)(3)$20,000GENERAL OPERATING SUPPORT
PHILANTHROPIC VENTURES FOUNDATION
1222 PRESERVATION PARK WAYOAKLANDCA94612943136771501(C)(3)$20,000GENERAL OPERATING SUPPORT
PHYSICIANS FOR REPRODUCTIVE HEALTH INC
1430 BROADWAY SUITE 1614NEW YORKNY10018133693391501(C)(3)$15,000GENERAL OPERATING SUPPORT
PROVIDE INC
PO BOX 8265ROUND ROCKTX78683043298538501(C)(3)$30,000GENERAL OPERATING SUPPORT
PUA FOUNDATION
2331 SEAVIEW AVENUEHONOLULUHI96822990328687501(C)(3)$10,000GENERAL OPERATING SUPPORT
PUBLIC ALLIES INC
735 N WATER ST STE 550MILWAUKEEWI53202521759564501(C)(3)$20,000GENERAL OPERATING SUPPORT
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
ONE LINCOLN CENTERSYRACUSENY13202141368361501(C)(3)$25,000GENERAL OPERATING SUPPORT
RESTOREHER USAMERICA INC
211 GREEN VALLEY RDFAYETTEVILLEGA30214830907216501(C)(3)$25,000GENERAL OPERATING SUPPORT
SOUL SISTERS LEADERSHIP COLLECTIVE INC
1951 NW 7TH AVEMIAMIFL33138473108951501(C)(3)$10,000GENERAL OPERATING SUPPORT
SADIE NASH LEADERSHIP PROJECT INC
4 WEST 43RD STREET SUITE 502NEW YORKNY10036113633912501(C)(3)$10,000GENERAL OPERATING SUPPORT
SHED NYC INC
545 W 30TH STNEW YORKNY10001900884353501(C)(3)$7,000SONNET CROWN FOR NYC
SISTER SONG INC
1237 RALPH DAVID ABERNATHY BLVDATLANTAGA30310510544927501(C)(3)$100,000GENERAL OPERATING SUPPORT
SISTERREACH
2811 CLARKE ROADMEMPHISTN38115454013343501(C)(3)$100,000GENERAL OPERATING SUPPORT
SISTERS PGH CORP
2014 MONONGAHELA AVENUEPITTSBURGHPA15218821600131501(C)(3)$25,000GENERAL OPERATING SUPPORT
SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC
23564 CALABASAS RD STE 201CALABASASCA91302954116679501(C)(3)$25,000GENERAL OPERATING SUPPORT
SOUTH ASIAN AMERICANS LEADING TOGETHER INC
8403 COLESVILLE RD STE 1100SILVER SPRINGMD20910522216665501(C)(3)$7,000DESI RAINBOW ACCEPTANCE WORKBOOK (DRAW)
SOUTHEAST IMMIGRANT RIGHTS NETWORK INC
PO BOX 87119COLLEGE PARKGA30337812745490501(C)(3)$55,000GENERAL OPERATING SUPPORT
SOUTHERN BIRTH JUSTICE NETWORK
1779 NE 162 ND STNORTH MIAMIFL33162611565139501(C)(3)$25,000GENERAL OPERATING SUPPORT
TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION
2195 NOLENSVILLE PIKENASHVILLETN37211200121100501(C)(3)$50,000GENERAL OPERATING SUPPORT
THE AFIYA CENTER
7220 WESTMORELAND RD SUITE 200DALLASTX75224364625704501(C)(3)$20,000GENERAL OPERATING SUPPORT
THE BEAUTIFUL PROJECT INC
201 W MAIN STREET SUITE 100 PMBDURHAMNC27701454724894501(C)(3)$10,000GENERAL OPERATING SUPPORTB012
THE HUE COLLECTIVE INC
2911 GILLMAR STREETDELTONAFL32738834477575501(C)(3)$10,000GENERAL OPERATING SUPPORT
THE LIGHTHOUSE BLACK GIRL PROJECTS
70 CHICKASAW DRSTARKVILLEMS39759822064693501(C)(3)$10,000GENERAL OPERATING SUPPORT
THE NATIONAL CRITTENTON FOUNDATION
610 SW ALDER STREET SUITE 215PORTLANDOR97205540505932501(C)(3)$35,000GENERAL OPERATING SUPPORT
THE NOUVEAU CLASSICAL PROJECT
435 W 57TH ST 3LNEW YORKNY10019273869286501(C)(3)$12,500BAS (WORKING TITLE)
THE POPULATION COUNCIL INC
ONE DAG HAMMARSKJOLD PLAZA 3RDNEW YORKNY10017131687001501(C)(3)$10,000GENERAL OPERATING SUPPORTFLOOR
THE SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC
2355 CENTRAL AVENUE SUITE CMCKINLEYVILLECA95519680027247501(C)(3)$100,000GENERAL OPERATING SUPPORT
THE WOMEN'S FOUNDATION OF COLORADO INC
1901 E ASBURY AVE 310DENVERCO80210841039305501(C)(3)$10,000GENERAL OPERATING SUPPORT
THIRD SECTOR NEW ENGLAND INC
LINCOLN PLAZA 89 SOUTH ST NO 70BOSTONMA02111042261109501(C)(3)$15,000GENERAL OPERATING SUPPORT
THIRD WORLD NEWSREEL
545 EIGHTH AVE STE 550NEW YORKNY10018132624257501(C)(3)$7,000SLUMLORD MILLIONAIRE
TIDES CENTER
PO BOX 399385SAN FRANCISCOCA94139943213100501(C)(3)$45,000GENERAL OPERATING SUPPORT
US GIVING RICHMOND CONNECTIONS INC
503 FOURQUREAN LNRICHMONDVA23222825094302501(C)(3)$50,000GENERAL OPERATING SUPPORT
VITA STORY CLUB
DLA PIPER 1251 AVE OF THE AMERICASNEW YORKNY10020843516287501(C)(3)$10,000NYC LEGACY PROJECT: MAKING CHANGE ACROSS GENERATIONS
WASHINGTON AREA WOMEN'S FOUNDATION INC
1331 H STREET NW SUITE 1000WASHINGTONDC20005522028612501(C)(3)$10,000GENERAL OPERATING SUPPORT
WOMEN AND GIRLS FOUNDATION OF SOUTHWEST PENNSYLVANIA
3700 BUTLER STREET STUDIO CPITTSBURGHPA15201743055311501(C)(3)$10,000GENERAL OPERATING SUPPORT
WOMEN WIN FOUNDATION INC
44 HALIFAX STREETJAMAICA PLAINMA02130264645645501(C)(3)$35,000GENERAL OPERATING SUPPORT
WOMEN WITH A VISION
1226 NORTH BROAD STNEW ORLEANSLA70119721202185501(C)(3)$100,000GENERAL OPERATING SUPPORT
WOMEN'S FOUNDATION FOR A GREATER MEMPHIS
40 S MAIN ST STE 2280MEMPHISTN38103582207247501(C)(3)$10,000GENERAL OPERATING SUPPORT
WOMEN'S FOUNDATION OF MINNESOTA
105 FIFTH AVE S STE 300MINNEAPOLISMN55401411635761501(C)(3)$10,000GENERAL OPERATING SUPPORT
WOMEN'S FUND OF GREATER BIRMINGHAM
2201 5TH AVENUE SOUTH SUITE 110BIRMINGHAMAL35233450952468501(C)(3)$10,000GENERAL OPERATING SUPPORT
WOMEN'S FUND OF MISSISSIPPI
2906 N STATE STREET SUITE 302JACKSONMS39216264419982501(C)(3)$10,000GENERAL OPERATING SUPPORT
YOUNG WOMEN'S FREEDOM CENTER
832 FOLSOM STREET SUITE 700SAN FRANCISCOCA94107943227681501(C)(3)$10,000GENERAL OPERATING SUPPORT
YOUTH RISE TEXAS INC
1910 EAST MLK JR BLVDAUSTINTX78702830663313501(C)(3)$50,000GENERAL OPERATING SUPPORT
SOUTHERN VISION ALLIANCE
1410 WEST CHAPEL HILL STDURHAMNC94610611639641501(C)(3)$10,000GENERAL OPERATING SUPPORT
ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH STREET STE 1TUSCONAZ85713522094677501(C)(3)$10,000GENERAL OPERATING SUPPORT
SOUTHERN OPPORTUNITY AND RESILIENCE FUND LLC
1825 K STREET NW SUITE 1100WASHINGTONDC20006$250,000A PARTNERSHIP OF CDFIS TO ADDRESS THE CAPITAL NEEDS OF HISTORICALLY DISENFRANCHISED COMMUNITIES BLACK, LATINX AND FEMALE ENTREPRENEURS IN THE SOUTH AND SOUTHEAST U.S.
UNITY COALTION
831 9TH STREETMIAMI BEACHFL33139263327254501(C)(3)$50,000GENERAL OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org133Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MS. FOUNDATION REQUESTS, AND KEEPS ON FILE WRITTEN REPORTS FROM ALL GRANTEES THAT RECEIVE OVER $10,000 IN FUNDING. THE REPORTS INCLUDE A DESCRIPTION OF PROGRAMMATIC ACTIVITIES AND ACCOMPLISHMENTS, AS WELL AS A REPORT ON THE EXPENDITURE OF GRANT FUNDS. WE ALSO USE OUTSIDE EVALUATORS TO COLLECT DATA ON THE WORK AND IMPACT OF MOST OF OUR GRANTEES, AND MAKE PERIODIC PHONE CALLS AND SITE VISITS TO APPORTION OF OUR GRANTEES EACH YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERESA YOUNGER
PRESIDENT/CEO$244,495$0$0$0$0$0$5,985$0$33,768$0$284,248$0$0$0
ROSALYN LEE
VP, STRATEGY & PROGRAMS$189,761$0$0$0$0$0$5,850$0$37,457$0$233,068$0$0$0
ROSINA BARBA
COO$204,419$0$0$0$0$0$5,923$0$13,707$0$224,049$0$0$0
RUTH MCFARLANE
VP, ADVANCEMENT$195,000$0$0$0$0$0$1,463$0$1,492$0$197,955$0$0$0
ELLEN LIU
DIR., CAPACITY BLD & LEARNING$129,092$0$0$0$0$0$4,176$0$49,962$0$183,230$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$30,667NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE MS. FOUNDATION FOR WOMEN RETAINS AN EXTERNAL ACCOUNTING FIRM TO PREPARE AND FILE ITS FORM 990. PRIOR TO FILING, AN INITIAL REVIEW OF THE FORM 990 IS CONDUCTED BY MANAGEMENT AND THE AUDIT COMMITTEE. AN ELECTRONIC COPY OF THE FORM 990 IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BY MANAGEMENT AND THE AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY STAFF MEMBERS. IF A CONFLICT OF INTEREST EXISTS, IT IS ADDRESSED AT THE BOARD MEETING. IF THERE IS A POTENTIAL CONFLICT AT THE BOARD LEVEL, THE MEMBER WILL RECUSE HIM OR HERSELF FROM DELIBERATIONS AND VOTING ON THAT ISSUE. THE MINUTES OF ANY MEETING AT WHICH A CONFLICT OF INTEREST TRANSACTION IS CONSIDERED MUST REFLECT ALL DETAILS OF THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE CEO'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. AS PART OF THE COMPENSATION REVIEW, THE COMMITTEE REVIEWED EXTERNAL DATA ON COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS. THE COMMITTEE LAST REVIEWED THE CEO'S COMPENSATION IN THE FALL OF 2020. WHEN HIRING NEW VP'S, INITIAL OFFER IS BASED ON EXTERNAL BENCHMARKING AND INPUT BY RECRUITMENT CONSULTANTS AS TO THE MARKET VALUE OF SUCH POSITIONS. OVERALL, ANNUAL VP COMPENSATIONS ARE REVIEWED AND APPROVED BY THE CEO BASED ON THE OVERALL BUDGET AS APPROVED BY THE BOARD. COMPENSATION SURVEYS ARE ALSO LEVERAGED. THE PROCESS WAS LAST UNDERTAKEN IN THE FALL OF 2020. BOTH THE CEO'S AND VP'S COMPENSATION WAS APPROVED BY THE BOARD MEMBERS AND DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE MS. FOUNDATION FOR WOMEN, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, AND OTHER CHARITY EVALUATOR WEBSITES. IN ADDITION TO THE FORM 990, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON A WRITTEN REQUEST AT 12 METROTECH CENTER, 26TH FLOOR, BROOKLYN, NY 11201 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)742-2300.
FORM 990, PART IX, LINE 11GCONSULTANTS & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 701,972. MANAGEMENT AND GENERAL EXPENSES 194,155. FUNDRAISING EXPENSES 397,526. TOTAL EXPENSES 1,293,653. RECRUITMENT: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 319. TOTAL EXPENSES 1,930.
FORM 990, PART XI, LINE 9:WRITE-OFF OF UNCOLLECTIBLE PLEDGES -20,500.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.