REINVESTMENT FUND INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- REINVESTMENT FUND INC (EIN 23-2331946)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-18
- IRS object ID
- 202202919349301065
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2022-10-18T12:14:11-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | MICHAEL M CRIST | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2155745800 | PhoneNum |
| Signature | 2022-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | CRIST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2157654600 | PhoneNum |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $136,408,200 | 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 | 93 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,030,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,761,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,659,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,093,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,488,761 | PYInvestmentIncomeAmt |
| CY Investment Income | -$374,335 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,084,172 | PYOtherRevenueAmt |
| CY Other Revenue | $2,144,024 | CYOtherRevenueAmt |
| PY Total Revenue | $76,263,402 | PYTotalRevenueAmt |
| CY Total Revenue | $44,624,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,075,043 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,353,646 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,973,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,868,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,856,039 | PYOtherExpensesAmt |
| CY Other Expenses | $17,755,062 | CYOtherExpensesAmt |
| PY Total Expenses | $39,904,589 | PYTotalExpensesAmt |
| CY Total Expenses | $36,009,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,358,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,614,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $630,963,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $609,259,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $410,476,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $380,050,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $220,487,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,209,243 | NetAssetsOrFundBalancesEOYAmt |
| 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,131,278 | ExpenseAmt |
| Grant | $7,353,646 | GrantAmt |
| Revenue | $30,437,256 | RevenueAmt |
| Desc | LENDING AND COMMUNITY INVESTING: 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 | $1,897,570 | ExpenseAmt |
| Revenue | $829,563 | 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 | -$6,082 | ExpenseAmt |
| Revenue | $314,569 | 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 Program Service Expenses | $28,022,766 | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 705 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | 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 | MICHAEL M CRIST | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DONALD HINKLE-BROWN | |||||||||
| PRESIDENT & CEO | 38.25 | 1.75 | Yes (X) | $600,484 | $0 | $80,023 | |||
| MICHAEL M CRIST | |||||||||
| EVP & CFO | 38.25 | 1.75 | Yes (X) | $424,949 | $0 | $42,862 | |||
| NANCY WAGNER-HISLIP | |||||||||
| CHIEF INVESTMENT OFFICER | 39.75 | 0.25 | Yes (X) | $361,560 | $0 | $43,289 | |||
| M AMANDA HIGH | |||||||||
| CHIEF OF STRATEGIC INITIATIVES | 40.00 | 0.00 | Yes (X) | $325,946 | $0 | $26,842 | |||
| IRA GOLDSTEIN | |||||||||
| PRESIDENT OF POLICY SOLUTIONS | 40.00 | 0.00 | $304,264 | $0 | $37,751 | Yes (X) | |||
| ANDREW RACHLIN | |||||||||
| MANAGING DIRECTOR, LENDING | 30.00 | 10.00 | $259,970 | $0 | $41,051 | Yes (X) | |||
| CHEILA FERNANDEZ | |||||||||
| COO & SECRETARY | 25.00 | 15.00 | Yes (X) | $265,545 | $0 | $31,893 | |||
| BARRY POROZNI | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $232,663 | $0 | $22,975 | Yes (X) | |||
| CHRISTINA SZCZEPANSKI | |||||||||
| MANAGING DIR, FIN. & PORT. MGMT | 40.00 | 0.00 | $204,818 | $0 | $37,752 | Yes (X) | |||
| TRACY PETROFSKY | |||||||||
| CONTROLLER | 40.00 | 0.00 | $204,601 | $0 | $33,734 | Yes (X) | |||
| TRACY MURRAY MOORE | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | $211,276 | $0 | $20,035 | Yes (X) | |||
| TIMOTHY GILLESPIE | |||||||||
| TREASURER | 40.00 | 0.00 | $169,913 | $0 | $36,270 | Yes (X) | |||
| SARA VERNON STERMAN | |||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | 0.00 | $184,447 | $0 | $11,316 | Yes (X) | |||
| DUDLEY BENOIT | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARLAND BUCKNER | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PHYLLIS CATER | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL DAVIS | |||||||||
| BOARD MEMBER | 3.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| LISA DETWILER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL HAYES | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHERINE O'REGAN | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDEEP WADHWA | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| VICKI LUNDY WILBON | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK ZANDI | |||||||||
| CHAIRMAN OF BOARD | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SAUL A BEHAR | |||||||||
| AUDIT COMMITTEE CHAIR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRINITA LOGUE | |||||||||
| GOVERNANCE COMMITTEE CHAIR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RAYMOND SKINNER | |||||||||
| LOAN COMMITTEE CHAIR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCOTT M JENKINS | |||||||||
| TREASURER, FINANCE COMMITTEE CHAIR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,750,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $465,793 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | 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 |
|---|---|---|---|---|---|
| HA STORAGE | |||||
| 600 MARKET STREET SUITE 210 | CHANHASSEN | MN | 55317 | IT INFRASTRUCTURE | $271,241 |
| RSM US LLP | |||||
| 333 WEST 3RD STREET SUITE 200 | DAVENPORT | IA | 52801 | ACCOUNTING SERVICES | $255,600 |
| NVG LLC | |||||
| 1640 RHODE ISLAND AVENUE SUITE 700 | WASHINGTON | DC | 20036 | LOBBYING, STRATEGIC ADVICE, OUTREACH | $204,000 |
| MILES AND STOCKBRIDGE PC | |||||
| 100 LIGHT STREET | BALTIMORE | MD | 21202 | LEGAL SERVICES | $178,314 |
| STRATEGIC DECISION SOLUTIONS | |||||
| 3122 MAHAN DRIVE SUITE 801-266 | TALLAHASSEE | FL | 32308 | CONSULTING SERVICES | $145,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,590,665 | GovernmentGrantsAmt |
| All Other Contributions | $6,171,045 | AllOtherContributionsAmt |
| Total Contributions | $11,761,710 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST | 525990 | $26,618,937 | $26,618,937 |
| FEE INCOME | 900099 | $1,652,011 | $1,652,011 |
| NMTC PLACEMENT FEES | 900099 | $1,482,500 | $1,482,500 |
| ASSET MANAGEMENT FEES | 561000 | $962,166 | $962,166 |
| LOAN & LEASE FEES | 525990 | $377,439 | $377,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,093,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,281,354 | TotalRevenueColumnAmt |
| Exclusion | $1,281,354 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,128,059 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,783,748 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,655,689 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,655,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,655,689 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FORGIVENESS OF DEBT | 525990 | $1,031,106 | $1,031,106 |
| GAINS FROM INVESTMENTS | 525990 | $653,369 | $653,369 |
| GAINS FROM PARTNERSHIPS | 525990 | $452,187 | $452,187 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,144,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,624,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,581,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,281,354 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,353,646 | TotalAmt |
| Program Services | $7,353,646 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,366 | TotalAmt |
| Program Services | $1,236,094 | ProgramServicesAmt |
| Management And General | $1,694,272 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,341,416 | TotalAmt |
| Program Services | $2,952,918 | ProgramServicesAmt |
| Management And General | $2,298,498 | ManagementAndGeneralAmt |
| Fundraising | $90,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,285 | TotalAmt |
| Program Services | $266,833 | ProgramServicesAmt |
| Management And General | $287,452 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,679 | TotalAmt |
| Program Services | $862,932 | ProgramServicesAmt |
| Management And General | $476,747 | ManagementAndGeneralAmt |
| Fundraising | $20,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,225 | TotalAmt |
| Program Services | $398,884 | ProgramServicesAmt |
| Management And General | $284,341 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,795 | TotalAmt |
| Program Services | $24,673 | ProgramServicesAmt |
| Management And General | $66,122 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,883 | TotalAmt |
| Program Services | $29,635 | ProgramServicesAmt |
| Management And General | $317,248 | 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 | $32,000 | TotalAmt |
| Fundraising | $32,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,885 | TotalAmt |
| Program Services | $1,250,141 | ProgramServicesAmt |
| Management And General | $1,128,744 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,697 | TotalAmt |
| Program Services | $14,383 | ProgramServicesAmt |
| Management And General | $10,314 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,894 | TotalAmt |
| Program Services | $164,859 | ProgramServicesAmt |
| Management And General | $165,035 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,862 | TotalAmt |
| Program Services | $335,564 | ProgramServicesAmt |
| Management And General | $373,298 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,156 | TotalAmt |
| Program Services | $327,730 | ProgramServicesAmt |
| Management And General | $264,426 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,168 | TotalAmt |
| Program Services | $6,448 | ProgramServicesAmt |
| Management And General | $12,720 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,792 | TotalAmt |
| Program Services | $36,756 | ProgramServicesAmt |
| Management And General | $81,036 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,712,702 | TotalAmt |
| Program Services | $11,712,702 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,216 | TotalAmt |
| Program Services | $61,553 | ProgramServicesAmt |
| Management And General | $59,663 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,258 | TotalAmt |
| Program Services | $107,832 | ProgramServicesAmt |
| Management And General | $98,426 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVISION FOR LOAN LOSS | $403,916 | $403,916 | |
| TEMPORARY HELP | $128,265 | $20,125 | $108,140 |
| LOANS RELATED EXPENSE | $121,424 | $121,344 | $80 |
| STAFF DEVELOPMENT/RECRU | $104,521 | $21,316 | $83,205 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,628 | TotalAmt |
| Program Services | $108,482 | ProgramServicesAmt |
| Management And General | $35,146 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,009,679 | TotalAmt |
| Program Services | $28,022,766 | ProgramServicesAmt |
| Management And General | $7,844,913 | ManagementAndGeneralAmt |
| Fundraising | $142,000 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,318,535 | BOYAmt |
| EOY | $82,428,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,887 | BOYAmt |
| EOY | $3,354,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,975 | BOYAmt |
| EOY | $5,459,391 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,314,427 | BOYAmt |
| EOY | $432,706,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,187 | BOYAmt |
| EOY | $637,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,675,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,224,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,176 | BOYAmt |
| EOY | $450,959 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,740,481 | BOYAmt |
| EOY | $77,222,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,494,299 | BOYAmt |
| EOY | $7,000,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,963,967 | BOYAmt |
| EOY | $609,259,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,481,641 | BOYAmt |
| EOY | $4,259,730 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,300,962 | BOYAmt |
| EOY | $11,907,639 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,395 | BOYAmt |
| EOY | $9,198,575 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,095,055 | BOYAmt |
| EOY | $122,300,117 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,281,985 | BOYAmt |
| EOY | $227,170,530 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,030,742 | BOYAmt |
| EOY | $5,213,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,476,780 | BOYAmt |
| EOY | $380,050,141 | 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 | $113,335,360 | BOYAmt |
| EOY | $126,684,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,151,827 | BOYAmt |
| EOY | $102,524,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,487,187 | BOYAmt |
| EOY | $229,209,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,963,967 | BOYAmt |
| EOY | $609,259,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,614,773 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $107,283 | 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 | $8,326,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,206,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,627,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,030,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,761,710 | CurrentTaxYearAmt |
| Total | $89,952,116 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,326,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,206,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,627,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,030,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,761,710 | CurrentTaxYearAmt |
| Total | $89,952,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,746,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,205,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,140,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,318,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,354 | CurrentTaxYearAmt |
| Total | $6,744,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,696,359 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $148,311,531 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60190 | 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 | $268,206 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $268,206 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,741,473 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,009,679 | 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 | $257,572 | CurrentYearMinus3Amt |
| Current Year Minus2 | $271,398 | CurrentYearMinus2Amt |
| Current Year Minus1 | $278,499 | CurrentYearMinus1Amt |
| Current Year | $268,206 | CurrentYearAmt |
| Total | $1,075,675 | 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 | $3,286,395 | BeginningBalanceAmt |
| Additions During Year | $12,217,242 | AdditionsDuringYearAmt |
| Distributions During Year | $6,305,062 | DistributionsDuringYearAmt |
| Ending Balance | $9,198,575 | 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 | $761,933 | DepreciationAmt |
| Book Value | $341,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $790,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $727,375 | DepreciationAmt |
| Book Value | $62,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $781,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $735,449 | DepreciationAmt |
| Book Value | $46,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $450,959 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FUNDS PAYABLE | $2,288,461 |
| OPERATING LEASE LIABILITY | $2,631,465 |
| A/P-RELATED PARTY | $59,049 |
| THIRD PARTY PARTICIPATION | $234,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,213,550 | 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, 2021 AND 2020. 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, 2021 AND 2020. 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 2018. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRMOUNT VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 MARKET ST PO BOX 36834 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | RESOURCE DEVELOPMENT PLANNING AND APPLICATION PREPARATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $32,000 | RetainedByContractorAmt |
| Net To Organization | -$32,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $32,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$32,000 | 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 (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A BRIGHT DAY EARLY LEARNING CENTER | |||||||||
| 2840 HOLME AVE | PHILADELPHIA | PA | 19152 | 455637055 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| A CHILD'S DREAM WORLD ACADEMY LLC | |||||||||
| 348 E ALBANUS STREET | PHILADELPHIA | PA | 19120 | 454346061 | $32,339 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | ||
| ACADEMY FOR EARLY LEARNING | |||||||||
| 5000 WISSAHICKON AVENUE | PHILADELPHIA | PA | 19144 | 232377711 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| ACTION RESOURCES INTERNATIONAL | |||||||||
| PO BOX 536 | LARAMIE | WY | 82073 | 841296410 | 501(C)(3) | $103,786 | $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 | |
| AFRICAN ECONOMIC DEVELOPMENT SOLUTION | |||||||||
| 1821 UNIVERSITY AVENUE SUITE S-145 | ST PAUL | MN | 55104 | 800345712 | 501(C)(3) | $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 | |
| ANGEL CITY ADVISORS LLC | |||||||||
| 6141 BARROWS DRIVE | LOS ANGELES | CA | 90048 | 832837859 | $31,000 | $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 | ||
| ANGELS ARENA CHILDCARE LLC | |||||||||
| 1425 BANGOR STREET SE | WASHINGTON | DC | 200204914 | 320315232 | $42,144 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN DC | ||
| ANN KIDS INC | |||||||||
| 333 ROCKSVILLE ROAD | HOLLAND | PA | 18966 | 208934521 | $307,600 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | ||
| ANOINTED HANDS CHILD DEVELOPMENT CENTER | |||||||||
| 3120 WILLITS ROAD | PHILADELPHIA | PA | 19136 | 464714832 | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | ||
| APPLE STREET MARKET COOPERATIVE | |||||||||
| 215 EAST 14TH STREET | CINCINNATI | OH | 45202 | 465700916 | 501(C)(3) | $66,000 | $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 | |
| APPLETREE DEVELOPMENTAL CENTER LLC | |||||||||
| 625 WILDFLOWER LN | WYNNEWOOD | PA | 19096 | 201116612 | $20,100 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | ||
| ASOCIACION PUERTORRIQUENOS EN MARCHA INC | |||||||||
| ATTN CALVIN HALL 1900 NORTH 9TH | PHILADELPHIA | PA | 19122 | 231930630 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | STREET SUITE 102 |
| ATLANTICARE FOUNDATION | |||||||||
| 2500 ENGLISH CREEK AVE BUILDING 500 | EGG HARBOR TOWNSHIP | NJ | 08234 | 222148992 | $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 | STE 501 | |
| BARR DOWD INC | |||||||||
| 28 VENUTI DRIVE | ASTON | PA | 19014 | 822547432 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| BEAUTIFUL BEGINNING CHILD CARE CENTER | |||||||||
| 8421 FRANKFORD AVENUE | PHILADELPHIA | PA | 19136 | 300271545 | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | ||
| BEENEE'S BABIES EDUCATIONAL LEARNING CENTER LLC | |||||||||
| 1604 ELAINE STREET | PHILADELPHIA | PA | 19150 | 270829491 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| BERT'S FAMILY CHILD CARE | |||||||||
| 620 SOUTHERN AVE SE | WASHINGTON | DC | 20032 | 680649019 | $6,172 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN DC | ||
| BRIGHTSIDE ACADEMY PHILADELPHIA LLC | |||||||||
| 707 GRANT STREET SUITE 1500 | PITTSBURGH | PA | 15219 | 831218197 | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | ||
| BUSTLETON LEARNING CENTER | |||||||||
| 6600 BUSTLETON AVE | PHILADELPHIA | PA | 19149 | 823371411 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| BUSY BEES LEARNING CENTER INC | |||||||||
| 601 WALNUT STREET STE LL25 | PHILADELPHIA | PA | 19106 | 233054004 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| CALIFORNIA INDIAN MUSEUM AND CULTURAL CENTER INC | |||||||||
| 5250 AERO DRIVE | SANTA ROSA | CA | 95403 | 943244506 | $26,340 | $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 | ||
| CARE TO LEARN CHILD DEVELOPMENT CENTER INC | |||||||||
| 1227-31 NORTH 52ND STREET | PHILADELPHIA | PA | 19131 | 562308903 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| CARES INC | |||||||||
| 4508 BLAKISTON STREET | PHILADELPHIA | PA | 19136 | 233062811 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| CARING PEOPLE ALLIANCE | |||||||||
| 1628 JFK BLVD SUITE 800 | PHILADELPHIA | PA | 19103 | 231352104 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| CHILDRENS PLAYHOUSE EARLY LEARNING | |||||||||
| 2501 SOUTH MARSHALL ST | PHILADELPHIA | PA | 19148 | 471890173 | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | ||
| CHILDREN'S VILLAGE INC | |||||||||
| 125 NORTH 9TH STREET | PHILADELPHIA | PA | 19106 | 232223552 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| CHILDSPACE DAYCARE CENTERS INC | |||||||||
| 7500 GERMANTOWN AVE SMITH HALL | PHILADELPHIA | PA | 19119 | 232529443 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| CITY OF ALBANY | |||||||||
| PO BOX 447 | ALBANY | GA | 317020447 | 586000504 | $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 | ||
| CLINTON HILL COMMUNITY & EARLY CHILDHOOD CENTER INC | |||||||||
| 420 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | 223146542 | 501(C)(3) | $153,956 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | |
| CONGREGATION BETH SOLOMON | |||||||||
| 198 TOMLINSON ROAD | PHILADELPHIA | PA | 19116 | 232190280 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| CORA SERVICES INC | |||||||||
| 8540 VERREE ROAD | PHILADELPHIA | PA | 191111325 | 232323488 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| CREATIVE LEARNING ENVIRONMENTS INC | |||||||||
| PO BOX 2150 | ASTON | PA | 19014 | 272117822 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| DISRUPTIVE INDUSTRIES LLC | |||||||||
| 4802 KINGSESSING AVENUE | PHILADELPHIA | PA | 19143 | 851028418 | $131,600 | $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 | ||
| DIVERSIFIED COMMUNITY SERVICES | |||||||||
| 1529 SOUTH 22ND STREET | PHILADELPHIA | PA | 19146 | 231365980 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| EL COMPADRE PK LLC | |||||||||
| 1149 S 9TH STREET | PHILADELPHIA | PA | 19147 | 853058889 | $20,000 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | ||
| FARM LINK HAWAII | |||||||||
| PO BOX 384 | WAIALUA | HI | 96791 | 568698286 | $160,000 | $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 | ||
| FEDERATION DAY CARE SERVICES INC | |||||||||
| 10700 JAMISON AVENUE | PHILADELPHIA | PA | 19116 | 231352554 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| FORTY ACRES FRESH MARKET | |||||||||
| 1510 WEST GRAND AVENUE APT 2W | CHICAGO | IL | 60642 | 833588129 | $142,883 | $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 | ||
| GEORGIA JUSTICE PROJECT | |||||||||
| 438 EDGEWOOD AVENUE SE | ATLANTA | GA | 30312 | 581917659 | 501(C)(3) | $20,000 | $0 | COMMUNITY CHAMPION AWARD | |
| GILMORE MEMORIAL PRESCHOOL INC | |||||||||
| 505 E 22ND STREET | PATERSON | NJ | 07514 | 223825351 | $35,700 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | ||
| GLAD CENTER | |||||||||
| 5714 CHESTER AVE | PHILADELPHIA | PA | 19143 | 205620383 | $14,600 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | ||
| GRACE KIDS ACADEMY LLC | |||||||||
| 141 E HUNTING PARK AVENUE | PHILADELPHIA | PA | 19124 | 450902763 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| GRACE NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||||
| 5200 OXFORD AVENUE | PHILADELPHIA | PA | 19124 | 232961701 | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | ||
| GRACE-TRINITY UNITED CHURCH OF CHRIST | |||||||||
| 5200 OXFORD AVENUE | PHILADELPHIA | PA | 19124 | 232960614 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| GREEN BYRNE CHILD CARE CENTER | |||||||||
| 600 ARCH STREET SUITE 1211 | PHILADELPHIA | PA | 19106 | 233098051 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| HEALTH COALITION OF PASSAIC COUNTY INC | |||||||||
| 810 MAIN STREET | PATERSON | NJ | 07503 | 824011477 | 501(C)(3) | $100,000 | $0 | BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY | |
| HIGHWAY MISSION TABERNACLE | |||||||||
| 1801 SPRING GARDEN ST | PHILADELPHIA | PA | 19130 | 231365244 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| HONEYSUCKLE PROJECTS LLC | |||||||||
| 4142 PARRISH ST APT 2 | PHILADELPHIA | PA | 19104 | 851648316 | $115,000 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | ||
| HOPE ENTERPRISE CORPORATION | |||||||||
| 4 OLD RIVER PLACE | JACKSON | MS | 39202 | 640851798 | 501(C)(3) | $170,000 | $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 | |
| INTERFAITH NEIGHBORS INC | |||||||||
| 810 FOURTH AVENUE | ASBURY PARK | NJ | 07712 | 222896129 | $100,000 | $0 | BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY | ||
| JEFFCOATS 5 INC | |||||||||
| PO BOX 325 | TUNICA | MS | 38676 | 852275622 | $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 | ||
| JEFFERSON GROWERS ARTISANS AND PRODUCERS COALITION | |||||||||
| 100 W WASHINGTON ST | CHARLES TOWN | WV | 25414 | 815406689 | $102,968 | $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 | ||
| JUMPSTART LEARNING INSTITUTE | |||||||||
| 45 LONG LANE | UPPER DARBY | PA | 19082 | 451334949 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| KENCREST SERVICES | |||||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | 251439925 | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | ||
| KIDS PARADISE DAY CARE INC | |||||||||
| 11725 FERNDALE ST | PHILADELPHIA | PA | 19116 | 272838182 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| KINDER ACADEMY DEVELOPMENT ORGANIZATION | |||||||||
| 7922 BUSTLETON AVENUE | PHILADELPHIA | PA | 19152 | 261992487 | $300,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | ||
| KINDERCARE EDUCATION LLC | |||||||||
| 650 NE HOLLADAY SUITE SUITE 1400 | PORTLAND | OR | 97232 | 061097006 | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | ||
| KOREAN COMMUNITY DEVELOPMENT SERVICES CENTER | |||||||||
| 6055 N 5TH ST | PHILADELPHIA | PA | 19120 | 232303766 | 501(C)(3) | $30,244 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | |
| LA SEMILLA FOOD CENTER | |||||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | 272486484 | 501(C)(3) | $161,217 | $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 WORLD CHILD ACADEMY INC | |||||||||
| 5140 GERMANTOWN AVE | PHILADELPHIA | PA | 19144 | 463543397 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| LENE'S DAILY CHILD CARE II INC | |||||||||
| 238-40 S 60TH ST | PHILADELPHIA | PA | 19139 | 300626223 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| LITTLE LEARNERS CHILDCARE CENTER LLC | |||||||||
| 4632 WOODLAND AVENUE | PHILADELPHIA | PA | 19143 | 270649140 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| LITTLE PEOPLE'S VILLAGE 2 | |||||||||
| 6522 HAVERFORD AVE | PHILADELPHIA | PA | 19151 | 465090191 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| LMV MANAGEMENT LLC | |||||||||
| 1601 N 4TH STREET | PHILADELPHIA | PA | 19122 | 471115580 | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | ||
| MAJOR MARKET INC | |||||||||
| 1254 NM HWY 53 | ZUNI | NM | 87327 | 263661122 | $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 | ||
| MANDELA PARTNERS | |||||||||
| 1344 7TH STREET | OAKLAND | CA | 94607 | 113754129 | 501(C)(3) | $7,500 | $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 | |
| MASJIDULLAH EARLY CHILD CARE ACADEMY (MECCA) | |||||||||
| 7401 LIMEKILN PIKE | PHILADELPHIA | PA | 19138 | 454102227 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC | |||||||||
| 7602 OGONTZ AVENUE | PHILADELPHIA | PA | 19150 | 455085836 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| MERCY NEIGHBORHOOD MINISTRIES | |||||||||
| 1939 W VENANGO STREET | PHILADELPHIA | PA | 19140 | 571144097 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| METHODIST SERVICES | |||||||||
| 4300 MONUMENT ROAD | PHILADELPHIA | PA | 19131 | 562311719 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| MIGHTY WRITERS | |||||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | 010920922 | $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 | ||
| MISS MARTY'S PRE-SCHOOL | |||||||||
| 6001 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19144 | 231644599 | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | ||
| MOVEMENT ALLIANCE PROJECT | |||||||||
| 924 CHERRY STREET FLOOR 5 | PHILADELPHIA | PA | 19107 | 260307123 | $19,000 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | ||
| NEW ARISENS CHILDCARE SOLUTIONS | |||||||||
| 4400A WHITAKER AVE | PHILADELPHIA | PA | 19120 | 901006183 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| NOLI CDC | |||||||||
| 714 N LIMESTONE STREET UNIT B | LEXINGTON | KY | 40508 | 462090782 | $42,490 | $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 | ||
| NORRIS SQUARE COMMUNITY ALLIANCE | |||||||||
| 174 DIAMOND STREET | PHILADELPHIA | PA | 19122 | 239233412 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| NORTH FLINT REINVESTMENT CORPORATION | |||||||||
| 1159 E FOSS AVENUE | FLINT | MI | 48505 | 611583065 | 501(C)(3) | $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 | |
| NORTH PHILLY PEACE PARK OF CULTURETRUST GREATER PHILADELPHIA | |||||||||
| C/O CULTUREWORKS GREATER | PHILADELPHIA | PA | 19107 | 463109411 | $85,000 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | PHILADELPHIA 1315 WALNUT STREET SUI | |
| NORTHEAST CENTRAL CHRISTIAN SCHOOL | |||||||||
| 7200 ROOSEVELT BOULEVARD | PHILADELPHIA | PA | 19149 | 232703729 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| OAK LANE SCHOOLS INC | |||||||||
| 200 PINE LANE | DOUGLASSVILLE | PA | 19518 | 822523446 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| OLDE CITY DAY SCHOOL | |||||||||
| 160 SOMERSET DR | BLUE BELL | PA | 19422 | 272003538 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS | |||||||||
| 434 LAKE AVE FLOOR 2 | MANCHESTER | NH | 02103 | 760826598 | 501(C)(3) | $100,000 | $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 | |
| OSHKOSH FOOD COOPERATIVE | |||||||||
| PO BOX 722 | OSHKOSH | WI | 54903 | 462841051 | $145,000 | $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 | ||
| OUR VILLAGE GARDENS | |||||||||
| 4632 N TRENTON AVENUE | PORTLAND | OR | 97203 | 853985259 | 501(C)(3) | $9,057 | $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 | |
| PARENT INFANT CENTER | |||||||||
| 4205 SPRUCE STREET | PHILADELPHIA | PA | 19104 | 232151143 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| PARKSIDE BUSINESS & COMMUNITY IN PARTNERSHIP INC | |||||||||
| 1487 KENWOOD AVENUE | CAMDEN | NJ | 08103 | 223242446 | 501(C)(3) | $100,000 | $0 | BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY | |
| PATERSON PUBLIC SCHOOLS | |||||||||
| 90 DELAWARE AVENUE | PATERSON | NJ | 07503 | 226002199 | $18,051 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | ||
| PEE WEE PREP EDUCATIONAL CENTER INC | |||||||||
| 251 N 56TH STREET | PHILADELPHIA | PA | 19139 | 232724254 | 501(C)(3) | $231,782 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | |
| PENNSVILLE CHURCH OF NAZARENE | |||||||||
| 172 CHURCHTOWN ROAD | PENNSVILLE | NJ | 08070 | 222037453 | 501(C)(3) | $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 | |
| PENNSYLVANIA CDFI NETWORK | |||||||||
| 400 MARKET STREET SUITE 210 | PHILADELPHIA | PA | 19106 | 232920364 | $42,790 | $0 | GENERAL SUPPORT FOR OPERATIONS OF PA CDFI NETWORK | ||
| PHILADELPHIA ORCHARD PROJECT INC | |||||||||
| 4000 WOODLAND AVENUE | PHILADELPHIA | PA | 19104 | 261075823 | 501(C)(3) | $38,000 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | |
| PORTER'S DAY CARE & EDUCATIONAL CENTER | |||||||||
| 1434 BELFIELD AVENUE | PHILADELPHIA | PA | 19140 | 232218513 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| PRECIOUS ANGELS INC | |||||||||
| 6100 N BROAD ST | PHILADELPHIA | PA | 19141 | 233019924 | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | ||
| PRECIOUS BABIES LEARNING ACADEMY DAY CARE INC | |||||||||
| 1433 W ERIE AVE | PHILADELPHIA | PA | 19140 | 331001704 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| PROGRAMS FOR PARENTS INC | |||||||||
| 570 BROAD ST | NEWARK | NJ | 07102 | 222504469 | 501(C)(3) | $50,000 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | |
| RED LETTER HOSPITALITY | |||||||||
| 19 WEST MAIN STREET | NORTH EAST | PA | 16428 | 203032282 | $25,000 | $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 | ||
| SAINT MARY'S NURSERY SCHOOL | |||||||||
| 3916 LOCUST WALK | PHILADELPHIA | PA | 19104 | 020639320 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| SANKOFA COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 5200 DAUPHINE ST | NEW ORLEANS | LA | 70117 | 263471054 | 501(C)(3) | $17,602 | $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 | |
| SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA | |||||||||
| 416 QUEEN STREET PO BOX 63966 | PHILADELPHIA | PA | 19147 | 231352676 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| SHAKE RATTLE ROLL | |||||||||
| 3626 N BROAD ST | PHILADELPHIA | PA | 19140 | 260326418 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| SHARE COOPERATIVE | |||||||||
| 603 PETERS CREEK PARKWAY | WINSTONSALEM | NC | 27103 | 811503560 | $115,329 | $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 | ||
| SMYK MANAGEMENT GROUP LLC | |||||||||
| 1288 METTLER ROAD | HUNTINGDON VALLEY | PA | 19006 | 274398182 | $301,200 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | ||
| SOUTHERN CENTER FOR HUMAN RIGHTS | |||||||||
| 60 WALTON STREET NW | ATLANTA | GA | 303032149 | 621025326 | $20,000 | $0 | COMMUNITY CHAMPION AWARD | ||
| SPARK FOR THE ARTS INC | |||||||||
| 6917 S BROADWAY | ST LOUIS | MO | 63111 | 461339771 | 501(C)(3) | $116,455 | $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 | |
| SPECIAL PEOPLE IN NORTHEAST INC | |||||||||
| 10521 DRUMMOND ROAD | PHILADELPHIA | PA | 19154 | 231742920 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| STEPPING STONES LEARNING ACADEMY II | |||||||||
| 3152 WILLITS ROAD | PHILADELPHIA | PA | 19136 | 464466085 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| SUNDANCE KIDS LLC | |||||||||
| 4059 ASBURY AVENUE | TINTON FALLS | NJ | 07753 | 474369789 | $16,837 | $0 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | ||
| SUNSHINE LEARNING ACADEMY LLC | |||||||||
| 7125 FRANKFORD AVENUE | PHILADELPHIA | PA | 19135 | 465674984 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| TACOMA FARMERS MARKET | |||||||||
| 902 MARKET ST | TACOMA | WA | 98402 | 911647227 | 501(C)(3) | $46,483 | $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 CARING CENTER | |||||||||
| 3101 SPRING GARDEN STREET | PHILADELPHIA | PA | 19104 | 232623819 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| THE CHILDREN'S COMMUNITY SCHOOL | |||||||||
| 1212 SOUTH 47TH STREET | PHILADELPHIA | PA | 19143 | 463951627 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| THE COME UP PROJECT | |||||||||
| 170 CHICAMAUGA PI SW | ATLANTA | GA | 30314 | 813813705 | $10,000 | $0 | COMMUNITY CHAMPION AWARD | ||
| THE LEARNING TRAIN ACADEMY LLC | |||||||||
| 629 S 19TH ST | PHILADELPHIA | PA | 19146 | 454146056 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| THE LIBERATION FOUNDATION | |||||||||
| 6064 CALLOWHILL STREET | PHILADELPHIA | PA | 19151 | 851447679 | 501(C)(3) | $25,000 | $0 | COMMUNITY CHAMPION AWARD | |
| THE MAGIC YEARS LLC | |||||||||
| 36 W CHELTEN AVE | PHILADELPHIA | PA | 19144 | 815188439 | $24,100 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | ||
| THINKING OUT OF THE BOX LEARNING CENTER INC | |||||||||
| 13 S 56TH ST | PHILADELPHIA | PA | 19139 | 364550607 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| TINY TOTS CDH | |||||||||
| 2419 17TH ST SE | WASHINGTON | DC | 20020 | 020658866 | $36,763 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN DC | ||
| TYL II INC | |||||||||
| 5124 WALNUT STREET | PHILADELPHIA | PA | 19139 | 232793337 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| URBAN AFFAIRS COALITION | |||||||||
| 1207 CHESTNUT STREET SUITE 700 | PHILADELPHIA | PA | 19107 | 237046393 | 501(C)(3) | $50,000 | $0 | SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | |
| 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 | $291,659 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | ||
| URBAN LEAGUE OF ESSEX COUNTY | |||||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | 221554540 | 501(C)(3) | $100,000 | $0 | BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY | |
| VALID PARTNERS | |||||||||
| 55 ADDIS DRIVE | SOUTHAMPTON | PA | 18966 | 822302552 | 501(C)(3) | $6,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| VICTORY ASSEMBLY OF GOD | |||||||||
| PO BOX 378 | ELMER | NJ | 083180378 | 222976801 | 501(C)(3) | $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 | |
| WONDERSPRING | |||||||||
| 201 SABINE AVENUE | NARBERTH | PA | 19072 | 231676836 | 501(C)(3) | $23,887 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | |
| YOUR CHILD AND MINE EARLY LEARNING CENTER | |||||||||
| 2532 N BORAD STREET | PHILADELPHIA | PA | 19132 | 463835145 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| YOUR CHILD'S WORLD LEARNING CENTER | |||||||||
| 2406 S 71ST STREET | PHILADELPHIA | PA | 19142 | 562494900 | 501(C)(3) | $13,500 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA | |
| YOUTH ENRICHMENT PROGRAMS | |||||||||
| 2031 SOUTH 7TH STREET | PHILADELPHIA | PA | 19148 | 232795317 | 501(C)(3) | $7,000 | $0 | PROVIDING FUNDING TO CHILD CARE PROVIDERS | |
| YOUTH SENTENCING & REENTRY PROJECT | |||||||||
| 1528 WALNUT STREET SUITE 515 | PHILADELPHIA | PA | 19102 | 471153595 | $25,000 | $0 | COMMUNITY CHAMPION AWARD | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 50 | 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 | $414,107 | $0 | $136,910 | $0 | $49,467 | $0 | $59,520 | $0 | $20,503 | $0 | $680,507 | $0 | $0 | $0 |
| MICHAEL M CRIST | ||||||||||||||
| EVP & CFO | $290,313 | $0 | $70,056 | $0 | $64,580 | $0 | $17,400 | $0 | $25,462 | $0 | $467,811 | $0 | $0 | $0 |
| NANCY WAGNER-HISLIP | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $247,435 | $0 | $59,562 | $0 | $54,563 | $0 | $17,400 | $0 | $25,889 | $0 | $404,849 | $0 | $0 | $0 |
| M AMANDA HIGH | ||||||||||||||
| CHIEF OF STRATEGIC INITIATIVES | $252,019 | $0 | $59,562 | $0 | $14,365 | $0 | $17,400 | $0 | $9,442 | $0 | $352,788 | $0 | $0 | $0 |
| IRA GOLDSTEIN | ||||||||||||||
| PRESIDENT OF POLICY SOLUTIONS | $212,180 | $0 | $49,440 | $0 | $42,644 | $0 | $17,400 | $0 | $20,351 | $0 | $342,015 | $0 | $0 | $0 |
| ANDREW RACHLIN | ||||||||||||||
| MANAGING DIRECTOR, LENDING | $202,189 | $0 | $23,556 | $0 | $34,225 | $0 | $15,588 | $0 | $25,463 | $0 | $301,021 | $0 | $0 | $0 |
| CHEILA FERNANDEZ | ||||||||||||||
| COO & SECRETARY | $215,255 | $0 | $49,440 | $0 | $850 | $0 | $16,230 | $0 | $15,663 | $0 | $297,438 | $0 | $0 | $0 |
| BARRY POROZNI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $172,540 | $0 | $20,102 | $0 | $40,021 | $0 | $13,960 | $0 | $9,015 | $0 | $255,638 | $0 | $0 | $0 |
| CHRISTINA SZCZEPANSKI | ||||||||||||||
| MANAGING DIR, FIN. & PORT. MGMT | $182,867 | $0 | $21,240 | $0 | $711 | $0 | $12,289 | $0 | $25,463 | $0 | $242,570 | $0 | $0 | $0 |
| TRACY PETROFSKY | ||||||||||||||
| CONTROLLER | $181,842 | $0 | $22,024 | $0 | $735 | $0 | $12,708 | $0 | $21,026 | $0 | $238,335 | $0 | $0 | $0 |
| TRACY MURRAY MOORE | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $171,476 | $0 | $37,580 | $0 | $2,220 | $0 | $10,530 | $0 | $9,505 | $0 | $231,311 | $0 | $0 | $0 |
| TIMOTHY GILLESPIE | ||||||||||||||
| TREASURER | $149,666 | $0 | $19,625 | $0 | $622 | $0 | $10,807 | $0 | $25,463 | $0 | $206,183 | $0 | $0 | $0 |
| SARA VERNON STERMAN | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $156,597 | $0 | $16,420 | $0 | $11,430 | $0 | $11,231 | $0 | $85 | $0 | $195,763 | $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 2021 AND ARE REPORTED IN PART II, COLUMN (B)(III): MICHAEL M. CRIST $58,835 NANCY WAGNER-HISLIP $50,380 IRA GOLDSTEIN $41,819 THE FOLLOWING AMOUNT WAS CONTRIBUTED TO THE 457(F) PLAN IN 2021 AND IS REPORTED IN PART II, COLUMN (C): DONALD HINKLE-BROWN $42,120 |
| PART I, LINE 7 | THE COMPENSATION COMMITTEE, ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE RF BOARD, APPROVED THE THREE TIERS OF THE 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 2021 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | COMPREHENSIVE CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO ALL BOARD AND COMMITTEE MEMBERS. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S CORPORATE SECRETARY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED AND MONITORED BY THE CORPORATE SECRETARY AND ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE ORGANIZATION'S MANAGEMENT AND 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 $192,747 OF OUR PROMISSORY NOTE PROGRAM OF $28,681,437. 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 (7 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 | $24,812 | $237,902 | THE REINVESTMENT FUND INC |
| TRF NMTC FUND LLC | |||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 020730746 | INVESTMENT IN NMTC PARTNERSHIPS | DE | -$1,009 | $76,020 | THE REINVESTMENT FUND INC |
| TRF FUND MANAGER LLC | |||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 273090164 | INVESTMENT IN NMTC PARTNERSHIPS | DE | $0 | $0 | THE REINVESTMENT FUND INC |
| RF CLEAN ENERGY FUND I LLC | |||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 823946180 | INVESTMENT IN CLEAN ENERGY | PA | $268,634 | $10,050,988 | 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 (3 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) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RFIA IMPACT ACCELERATOR BRIDGE LOAN FUND I LLC | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 844167433 | LOAN ADMINISTRATION | PA | RF IMPACT ADVISERS INC | RELATED | -$31,012 | $1,029,110 | 0 | 0 | 0.25020 | |
| CDFI COALITION REVOLVING FUND LLC | ||||||||||||||
| 229 PEACHTREE STREET NE SUITE 705 | ATLANTA | GA | 30303 | 834575393 | LOAN ADMINISTRATION | GA | RELATED | -$8,928 | $1,625,123 | 0 | 0 | 0.20000 | N/A | |
| FSCLF HOLDING LLC | ||||||||||||||
| 100 W 10TH STREET SUITE 300 | WILMINGTON | DE | 19801 | 453833176 | HOLDING COMPANY | DE | RELATED | $5,548 | $263,940 | 0 | 0 | 0.50000 | N/A | |
| HEALTHCO PARTICIPANT LLC | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 464147984 | LOAN ADMINISTRATION | PA | RELATED | -$450 | $20,242 | 0 | 0 | 0.33340 | N/A | |
| OH BEL-AIR PARTNERS LP | ||||||||||||||
| 150 S INDEPENDENCE MALL WEST ST 102 | PHILADELPHIA | PA | 19106 | 200459281 | REDEVELOPMENT ACTIVITIES INCLUDING RENTAL FACILITIES | PA | RELATED | $17,312 | $822,711 | 0 | 0 | 0.80250 | N/A | |
| OH CHELTEN PARTNERS LP | ||||||||||||||
| 150 S INDEPENDENCE MALL WEST ST 102 | PHILADELPHIA | PA | 19106 | 200459342 | REDEVELOPMENT ACTIVITIES INCLUDING RENTAL FACILITIES | PA | RELATED | -$45,811 | $638,829 | 0 | 0 | 0.80250 | N/A | |
| DOMESTIC SMALL CAP PAY FOR SUCCESS FUND I LP - CLASS A | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 823400647 | LOAN ADMINISTRATION | PA | RF IMPACT ADVISERS INC | RELATED | $4,466 | $147,641 | 0 | 0 | 0.04080 | |
| DOMESTIC SMALL CAP PAY FOR SUCCESS FUND I LP - CLASS B | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 823400647 | LOAN ADMINISTRATION | PA | RF IMPACT ADVISERS INC | RELATED | $10,750 | $245,421 | 0 | 0 | 0.06790 | |
| TRF NMTC FUND XXIV LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 462447476 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $3 | 0 | Yes (1) | |||
| TRF NMTC FUND XXIX LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 465283711 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $30 | 0 | Yes (1) | |||
| TRF NMTC FUND XXVIII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 462496766 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $2 | 0 | Yes (1) | |||
| TRF NMTC FUND XXX LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 465275906 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $34 | 0 | Yes (1) | |||
| TRF NMTC FUND XXXI LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 465296479 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $6 | 0 | Yes (1) | |||
| TRF NMTC FUND XXXII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 465308492 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $11 | $28,606 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XXXIII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 465324801 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $6 | $14,140 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XXXIV LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 473965002 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $3 | $6,200 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XXXIX LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 474494692 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $3 | $3,358 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XXXVI LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 473993802 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $28 | $4,395 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XXXVII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 474004216 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $27 | $6,718 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XXXVIII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 474010887 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $37 | $4,137 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XXXV LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 473977872 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $6 | $4,650 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XLIII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813541701 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $4 | $4,134 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XLIV LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813554206 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $5 | $4,133 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XLII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813528194 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $12 | $6,069 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XLV LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813565200 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $6 | $11,476 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XLVII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813591466 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $9 | $7,751 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XLVIII LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813612337 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $10 | $6,038 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND XLIX LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813618077 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $6 | $4,393 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND L LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 813638515 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $11 | $7,468 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND 51 LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 853018121 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $15 | $1,810 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND 52 LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 853028683 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $7 | $15,040 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND 53 LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 853051203 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $1 | $5,779 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND 54 LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 853076004 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $5 | $3,084 | 0 | Yes (1) | 0.00010 | |
| TRF NMTC FUND 55 LP | ||||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 853091480 | REDEVELOPMENT ACTIVITIES | PA | TRF NMTC FUND LLC | RELATED | $15 | $4,393 | 0 | Yes (1) | 0.00010 | |
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 | -$177,736 | $794,060 | 0.95600 | 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 | $3 | $851 | 0.00010 | 0 |
| RF IMPACT ADVISERS INC | ||||||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | 822572776 | LENDING AND COMMUNITY INVESTING | PA | THE REINVESTMENT FUND INC | C | $130,692 | $702,424 | 1.00000 | 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 | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DOMESTIC SMALL CAP PAY FOR SUCCESS FUND I LP | ||
| B | $190,339 | CASH TRANSFER |
| POLICYMAP INC | ||
| O | $90,600 | CASH TRANSFER |
| POLICYMAP INC | ||
| Q | $692,461 | CASH TRANSFER |