NEW YORK WOMENS FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK WOMENS FOUNDATION (EIN 13-3457287)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202223079349301117
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T08:13:31-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | 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 | 133457287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK WOMEN'S FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2125146993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA OLIVEIRA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2125146993 | PhoneNum |
| Signature | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANA | PersonFirstNm |
| Person Last | OLIVEIRA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | ANA OLIVEIRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,204,357 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CREATE AN EQUITABLE AND JUST FUTURE FOR WOMEN AND FAMILIES ACROSS NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,440,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,614,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $446,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $376,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,775 | PYOtherRevenueAmt |
| CY Other Revenue | -$171,189 | CYOtherRevenueAmt |
| PY Total Revenue | $11,892,922 | PYTotalRevenueAmt |
| CY Total Revenue | $15,820,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,202,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,155,365 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,971,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,045,427 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,629,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,422,590 | PYOtherExpensesAmt |
| CY Other Expenses | $2,639,504 | CYOtherExpensesAmt |
| PY Total Expenses | $14,596,138 | PYTotalExpensesAmt |
| CY Total Expenses | $15,840,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,703,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,055,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,744,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,534,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,178,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,520,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,566,306 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATING A PLATFORM FOR WOMEN(CIS, TRANS & NON-BINARY) THROUGH AN EQUITABLE AND JUST FUTURE FOR WOMEN & GIRLS, INVESTING IN WOMEN-LED, INNOVATIVE, AND BOLD COMMUNITY-BASED SOLUTIONS THAT PROMOTE THE ECONOMIC SECURITY, SAFETY, AND HEALTH OF THE MOST OVERLOOKED WOMEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,268,075 | ExpenseAmt |
| Grant | $9,155,365 | GrantAmt |
| Desc | THE NEW YORK WOMEN'S FOUNDATION ADVANCES ECONOMIC, GENDER AND RACIAL JUSTICE FOR WOMEN AND FAMILIES BY INVESTING IN WOMEN LEADERS BUILDING SOLUTIONS IN THEIR COMMUNITIES. OUR BOLD INVESTMENT IN WOMEN AS AGENTS OF CHANGE MULTIPLIES THE EFFECT OF WOMEN'S FINANCIAL GAINS, BOOSTS LOCAL ECONOMIC GROWTH, STRENGTHENS FAMILIES, AND CREATES THRIVING COMMUNITIES. DESIGNED TO MOVE THE NEEDLE TOWARD JUSTICE AND EQUITY FOR ALL, OUR INVESTMENTS FOCUS ON ALL WOMEN INCLUDING GIRLS AND YOUNG WOMEN, IMMIGRANTS, PEOPLE WITH DISABILITIES, THE LGBTQI COMMUNITY, AND GENDER NON-CONFORMING INDIVIDUALS. | Desc |
| Total Program Service Expenses | $12,268,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANA OLIVEIRA PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125146993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| YVONNE MOORE | ||||||||
| CO-CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRAINNE MCNAMARA | ||||||||
| CO-CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELENE BANKS | ||||||||
| VICE CHAIR & TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE PENZER TO 62021 | ||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARITA ROSA | ||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY BAGLIVO | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HYATT BASS | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DE LEON BHARGAVA | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CARACAPPA | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CHOI | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA CILENTI | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE CORTES-VAZQUEZ | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE DELANEY | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGNON ESPY EDWARDS | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TILOMA JAYASINGHE | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN KELLY | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NOORAIN KHAN | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN ROSSIP MALCOLM | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIELLE MARTINEY | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HAYDEE MORALES | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MORRISON | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE MOSS | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE MULLGRAV | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA PAINTON | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MERBLE REAGON | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AYO ROACH | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SAWYERS | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN SCHALL | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAAN SHAFIROFF | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMASITA LUZ SHERER | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WANG | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOLA WEST | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA OLIVEIRA | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $325,000 | $0 | $25,108 | ||
| LYNNA MARIA MERCADO | ||||||||
| VP, FINANCE & ADMIN | 40.00 | 0.00 | Yes (X) | $185,000 | $0 | $34,635 | ||
| CAMILLE EMEAGWALI | ||||||||
| SENIOR VP, PROGRAMS | 40.00 | 0.00 | $250,000 | $0 | $11,053 | Yes (X) | ||
| ALEJANDRA NARANJO TO 92021 | ||||||||
| VP OF DEVELOPMENT | 40.00 | 0.00 | $168,462 | $0 | $26,093 | Yes (X) | ||
| MADELINE HOLDER | ||||||||
| VP OF DEVELOPMENT | 40.00 | 0.00 | $210,000 | $0 | $32,744 | Yes (X) | ||
| KATHARINE LANDON | ||||||||
| VP, PROGRAMS & INSTITUTIONAL | 40.00 | 0.00 | $200,000 | $0 | $32,744 | Yes (X) | ||
| DEBRA MILLER | ||||||||
| SR DIRECTOR, PEOPLE & OPERATIONS | 40.00 | 0.00 | $170,000 | $0 | $20,374 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,508,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| CATALYST PUBLIC RELATIONS LLC | |||||
| 1360 E 9TH STREET | CLEVELAND | OH | 441141782 | PUBLIC RELATIONS SERVICES | $326,104 |
| C NICOLE MASON | |||||
| 1129 ST AUGUSTINE PLACE NE | ATLANTA | GA | 30306 | CONSULTING SERVICES | $165,000 |
| LISA KORWIN | |||||
| 5933 HARBORD DRIVE | OAKLAND | CA | 94611 | PROGRAM PLANNING & EVALUATION CONSULTING | $162,049 |
| MCO DEVELOPMENT MANAGEMENT | |||||
| C/O CARMEL OWEN 1361 MADISON AVE | NY | NY | 10128 | CONSULTING SERVICES | $120,000 |
| EMPIRE ENTERTAINMENT | |||||
| 100 CROSBY STREET SUITE 601 | NEW YORK | NY | 10012 | VIRTUAL EVENT PRODUCTION | $117,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,241,986 | FundraisingAmt |
| Government Grants | $1,053,644 | GovernmentGrantsAmt |
| All Other Contributions | $13,318,935 | AllOtherContributionsAmt |
| Noncash Contributions | $291,283 | NoncashContributionsAmt |
| Total Contributions | $15,614,565 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,052 | TotalRevenueColumnAmt |
| Exclusion | $186,052 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,574,929 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,384,244 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,685 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,685 | TotalRevenueColumnAmt |
| Exclusion | $190,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,241,986 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE | 900099 | $15,713 | $15,713 |
| PASS-THRU LLC LOSS | 525990 | -$186,902 | -$186,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$171,189 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,820,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $205,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,155,365 | TotalAmt |
| Program Services | $9,155,365 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,743 | TotalAmt |
| Program Services | $227,897 | ProgramServicesAmt |
| Management And General | $113,949 | ManagementAndGeneralAmt |
| Fundraising | $227,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,672,349 | TotalAmt |
| Program Services | $1,059,307 | ProgramServicesAmt |
| Management And General | $975,276 | ManagementAndGeneralAmt |
| Fundraising | $637,766 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,196 | TotalAmt |
| Program Services | $84,308 | ProgramServicesAmt |
| Management And General | $56,760 | ManagementAndGeneralAmt |
| Fundraising | $45,128 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,947 | TotalAmt |
| Program Services | $171,132 | ProgramServicesAmt |
| Management And General | $115,214 | ManagementAndGeneralAmt |
| Fundraising | $91,601 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,192 | TotalAmt |
| Program Services | $108,304 | ProgramServicesAmt |
| Management And General | $72,916 | ManagementAndGeneralAmt |
| Fundraising | $57,972 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,434 | TotalAmt |
| Management And General | $26,434 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,645 | TotalAmt |
| Management And General | $56,645 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,344 | TotalAmt |
| Management And General | $60,344 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,245 | TotalAmt |
| Program Services | $1,177,863 | ProgramServicesAmt |
| Management And General | $226,480 | ManagementAndGeneralAmt |
| Fundraising | $346,902 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,072 | TotalAmt |
| Program Services | $4,072 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,646 | TotalAmt |
| Program Services | $67,908 | ProgramServicesAmt |
| Management And General | $54,736 | ManagementAndGeneralAmt |
| Fundraising | $30,002 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,805 | TotalAmt |
| Program Services | $18,619 | ProgramServicesAmt |
| Management And General | $13,505 | ManagementAndGeneralAmt |
| Fundraising | $40,681 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,176 | TotalAmt |
| Program Services | $128,354 | ProgramServicesAmt |
| Management And General | $119,503 | ManagementAndGeneralAmt |
| Fundraising | $86,319 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005 | TotalAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,798 | TotalAmt |
| Program Services | $18,580 | ProgramServicesAmt |
| Management And General | $15,723 | ManagementAndGeneralAmt |
| Fundraising | $12,495 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,577 | TotalAmt |
| Program Services | $9,361 | ProgramServicesAmt |
| Management And General | $7,921 | ManagementAndGeneralAmt |
| Fundraising | $6,295 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT/TRAIN | $60,375 | $27,661 | $19,102 | $13,612 |
| PRINTING/PUBLICATIONS | $24,285 | $8,992 | $682 | $14,611 |
| MISCELLANEOUS EXPENSES | $24,097 | $352 | $5,725 | $18,020 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,840,296 | TotalAmt |
| Program Services | $12,268,075 | ProgramServicesAmt |
| Management And General | $1,942,920 | ManagementAndGeneralAmt |
| Fundraising | $1,629,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,151,458 | BOYAmt |
| EOY | $12,250,863 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,466 | BOYAmt |
| EOY | $2,078,183 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,487,309 | BOYAmt |
| EOY | $3,346,436 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $464,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,776 | BOYAmt |
| EOY | $53,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $391,833 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $376,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,675 | BOYAmt |
| EOY | $14,877 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,127,808 | BOYAmt |
| EOY | $11,992,790 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,076 | BOYAmt |
| EOY | $523,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,174 | BOYAmt |
| EOY | $1,020,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,055,742 | BOYAmt |
| EOY | $31,744,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,276 | BOYAmt |
| EOY | $565,675 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,463,920 | BOYAmt |
| EOY | $4,590,420 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,252 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,502 | BOYAmt |
| EOY | $22,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,534,950 | BOYAmt |
| EOY | $5,178,324 | 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 | $17,112,072 | BOYAmt |
| EOY | $14,807,130 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,408,720 | BOYAmt |
| EOY | $11,759,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,520,792 | BOYAmt |
| EOY | $26,566,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,055,742 | BOYAmt |
| EOY | $31,744,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,183 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,259,928 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$194,231 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $20,383,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,539,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,474,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,440,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,614,565 | CurrentTaxYearAmt |
| Total | $83,452,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,383,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,539,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,474,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,440,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,614,565 | CurrentTaxYearAmt |
| Total | $83,452,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,967,952 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,484,777 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,052 | CurrentTaxYearAmt |
| Total | $958,754 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$79,936 | CurrentTaxYearMinus2YearsAmt |
| Total | -$79,936 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,713 | CurrentTaxYearAmt |
| Total | $68,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,400,301 | TotalSupportAmt |
| Public Support CY170 | 0.33750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEE AND MISCELLANEOUS INCOME - 2017 AMOUNT: $ 12,209. 2018 AMOUNT: $ 22,260. 2019 AMOUNT: $ 12,797. 2020 AMOUNT: $ 5,775. 2021 AMOUNT: $ 15,713. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,465,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,576,147 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $471,478 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,570,236 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,634,416 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,294,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $463,674 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,465,567 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,393,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,698,795 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $458,139 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,634,416 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,387,065 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$538,476 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $454,829 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,393,760 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,722,395 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,123,917 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $459,247 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,387,065 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70632 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15554 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13814 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,012 | DepreciationAmt |
| Book Value | $14,877 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,944 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,877 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $22,229 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,084,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,259,928 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,270 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $48,218 | OtherRevenueAmt |
| Revenue Not Reported | $1,324,416 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,759,769 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,344 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $60,344 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,820,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,038,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,270 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $242,449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $258,719 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,779,952 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,344 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,344 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,840,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | USE OF ENDOWMENT FUNDS: THE FOUNDATION'S ENDOWMENT CONSISTS OF 22 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, CONSISTING OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT. |
| PART X, LINE 2: | THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN A CHARITABLE LEAD ANNUITY TRUST 48,218. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE RECEIVABLES 242,449. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D | CHANGE IN VALUE OF BENEFICIAL INTEREST IN A CHARITABLE LEAD ANNUITY TRUST OF $48,218. |
| FORM 990, SCHEDULE D, PART XII, LINE 2D | LOSS ON UNCOLLECTIBLE RECEIVABLES OF $242,449 IS INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS, BUT INCLUDED AS A RECONCILING ITEM TO NET ASSETS PER RETURN. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATING WOMEN | Event1Nm |
| Gross Receipts Event1 | $1,241,986 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,241,986 | CharitableContriEvent1Amt |
| Gross Receipts Total | $1,241,986 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,241,986 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (163 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BLACKSPACE URBANIST COLLECTIVE | ||||||||
| 96 STERLING STREET APT B | BROOKLYN | NY | 11225 | 834620589 | $22,500 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| UNITED COMMUNITY CENTERS INC | ||||||||
| 613 NEW LOTS AVENUE | BROOKLYN | NY | 11207 | 111950787 | $60,000 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| CHURCHES UNITED FOR FAIR HOUSING INC | ||||||||
| 7 MARCUS GARVEY BLVD | BROOKLYN | NY | 11206 | 264698161 | $112,500 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORP | ||||||||
| 444 THOMAS S BOYLAND STREET SUITE | BROOKLYN | NY | 11212 | 112981085 | $10,000 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | 301 |
| FUND FOR THE CITY OF NEW YORK (FBO CENTER FOR COURT INNOVATION) | ||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | $60,000 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| SADIE NASH LEADERSHIP PROJECT | ||||||||
| 4 WEST 43RD STREET SUITE 502 | NEW YORK | NY | 10036 | 113633912 | $10,000 | $0 | CAPACITY BUILDING | |
| COMMUNITY RESOURCE EXCHANGE | ||||||||
| 42 BROADWAY 20TH FLOOR | NEW YORK | NY | 10004 | 133048638 | $70,265 | $0 | CAPACITY BUILDING | |
| CAUSE EFFECTIVE | ||||||||
| 505 EIGHTH AVENUEM SUITE 1212 | NEW YORK | NY | 10018 | 133083978 | $100,000 | $0 | CAPACITY BUILDING | |
| CUSTOM COLLABORATIVE | ||||||||
| 102 BRADHURST AVE | NEW YORK | NY | 10039 | 475036606 | $10,000 | $0 | CAPACITY BUILDING | |
| NEW YORK TRANSGENDER ADVOCACY GROUP | ||||||||
| 215 W 125TH STREET SUITE 2 | NEW YORK | NY | 10027 | 811370263 | $7,500 | $0 | CAPACITY BUILDING | |
| ALEX HOUSE PROJECT INC | ||||||||
| 76 LORRAINE STREET | BROOKLYN | NY | 11231 | 475488301 | $7,500 | $0 | CAPACITY BUILDING | |
| RESTAURANT OPPORTUNITIES CENTERS UNITED | ||||||||
| 275 SEVENTH AVENUE SUITE 1703 | NEW YORK | NY | 10001 | 010939141 | $7,500 | $0 | CAPACITY BUILDING | |
| VIBE THEATER EXPERIENCE | ||||||||
| 138 SOUTH OXFORD SUITE 4D | BROOKLYN | NY | 11217 | 200482372 | $7,500 | $0 | CAPACITY BUILDING | |
| WOMEN'S COMMUNITY JUSTICE ASSOCIATION | ||||||||
| 315 LINWOOD STREET | BROOKLYN | NY | 11208 | 825526819 | $7,500 | $0 | CAPACITY BUILDING | |
| YOUTH REPRESENT | ||||||||
| 11 PARK PLACE SUITE 1512 | NEW YORK | NY | 10007 | 208034010 | $7,500 | $0 | CAPACITY BUILDING | |
| FLANBWAYAN HAITIAN LITERACY PROJECT | ||||||||
| 208 PARKSIDE AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 270974276 | $7,500 | $0 | CAPACITY BUILDING | |
| THE HETRICK-MARTIN INSTITUTE INC | ||||||||
| 2 ASTOR PLACE 3RD FLOOR | NEW YORK | NY | 10003 | 133104537 | $7,500 | $0 | CAPACITY BUILDING | |
| SAKHI FOR SOUTH ASIAN WOMEN | ||||||||
| PO BOX 1333 CHURCH STREET STATION | NEW YORK | NY | 10008 | 133593806 | $7,500 | $0 | CAPACITY BUILDING | |
| CAAAV ORGANIZING ASIAN COMMUNITIES | ||||||||
| 55 HESTER STREET | NEW YORK | NY | 10002 | 133526938 | $7,500 | $0 | CAPACITY BUILDING | |
| THEATRE OF THE OPPRESSED NYC | ||||||||
| 758 8TH AVENUE SUITE 300 | NEW YORK | NY | 10036 | 454815944 | $7,500 | $0 | CAPACITY BUILDING | |
| GOOD CALL NYC CO | ||||||||
| 7 MARCUS GARVEY BLVD OFFICE 445 | BROOKLYN | NY | 11206 | 821011857 | $7,500 | $0 | CAPACITY BUILDING | |
| NONPROFIT NEW YORK | ||||||||
| 320 EAST 43RD STREET 3RD FLOOR | NEW YORK | NY | 10017 | 133216408 | $10,000 | $0 | CAPACITY BUILDING | |
| JEWS FOR RACIAL & ECONOMIC JUSTICE COMMUNITY | ||||||||
| 540 PRESIDENT STREET 3RD FLOOR | NEW YORK | NY | 11215 | 133694790 | $10,000 | $0 | CAPACITY BUILDING | |
| LAAL NYC | ||||||||
| 5793 TYNDALL AVE | BRONX | NY | 10471 | 832947989 | $10,000 | $0 | CAPACITY BUILDING | |
| CHURCHES UNITED FOR FAIR HOUSING INC | ||||||||
| 7 MARCUS GARVEY BLVD | BROOKLYN | NY | 11206 | 264698161 | $10,000 | $0 | CAPACITY BUILDING | |
| GENDER EQUALITY LAW CENTER INC | ||||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | 464141757 | $10,000 | $0 | CAPACITY BUILDING | |
| SOUL SISTERS LEADERSHIP COLLECTIVE INC | ||||||||
| 1951 NW 7TH AVE 600 | MIAMI | FL | 33138 | 473108951 | $7,500 | $0 | CAPACITY BUILDING | |
| TRANSFORMATIVE CULTURE PROJECT (FBO WOMEN OF COLOR IN SOLIDARITY) | ||||||||
| 100 WARREN ST | ROXBURY | MA | 02119 | 800214659 | $7,500 | $0 | CAPACITY BUILDING | |
| GIRL VOW INC | ||||||||
| 509 WILLIS AVE 4 | BRONX | NY | 10455 | 474062257 | $7,500 | $0 | CAPACITY BUILDING | |
| FUND FOR THE CITY OF NEW YORK (FBO CENTER FOR COURT INNOVATION) | ||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | $10,000 | $0 | CAPACITY BUILDING | |
| FUND FOR THE CITY OF NEW YORK (FBO HARLEM WELLNESS CENTER) | ||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | $10,000 | $0 | CAPACITY BUILDING | |
| SOCIAL GOOD FUND INC (FBO MARSHA P JOHNSON INSTITUTE) | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | $10,000 | $0 | CAPACITY BUILDING | |
| FPA-FOUNDATION-FOSTERING PROGRESSIVE ADVOCACY FOUNDATION | ||||||||
| 2006 AMSTERDAM AVENUE SUITE 5A | NEW YORK | NY | 10032 | 450592133 | $45,000 | $0 | EARLY INVESTMENT | |
| LATINO LEADERSHIP INSTITUTE INC | ||||||||
| 440 EAST 117 STREET SUITE 5B | NEW YORK | NY | 10035 | 113478120 | $60,000 | $0 | EARLY INVESTMENT | |
| LIFT | ||||||||
| 349 EAST 149TH STREET SUITE 500 | BRONX | NY | 10451 | 522168409 | $60,000 | $0 | EARLY INVESTMENT | |
| NEW WOMEN NEW YORKERS | ||||||||
| 41 FLATBUSH AVENUE FLOOR 1 PMB 595 | BROOKLYN | NY | 11217 | 471784843 | $60,000 | $0 | EARLY INVESTMENT | |
| SAVING MOTHERS | ||||||||
| 555 MADISON AVE SUITE 585 | NEW YORK | NY | 10022 | 263905821 | $15,000 | $0 | EARLY INVESTMENT | |
| STATEN ISLAND COMMUNITY JOB CENTER INC | ||||||||
| 774 PORT RICHMOND AVE 2FL | STATEN ISLAND | NY | 10302 | 472787706 | $120,000 | $0 | EARLY INVESTMENT | |
| FPA-FOUNDATION-FOSTERING PROGRESSIVE ADVOCACY FOUNDATION | ||||||||
| 2006 AMSTERDAM AVENUE SUITE 5A | NEW YORK | NY | 10032 | 450592133 | $70,000 | $0 | EARLY INVESTMENT | |
| COMMONSENSE CHILDBIRTH INC (FBO ANCIENT SONG DOULA SERVICES) | ||||||||
| 213 S DILLARD STREET SUITE 340 | WINTER GARDENS | FL | 34787 | 593479821 | $105,000 | $0 | EARLY INVESTMENT | |
| UNIQUE PROJECT INC (FBO HEALING THE BLACK BODY (FKA CHINARA RITUALS)) | ||||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133085289 | $60,000 | $0 | EARLY INVESTMENT | |
| PROJECT MOTHERPATH (FBO BX REBIRTH) | ||||||||
| 16821 NE 6TH AVE NORTH MIAMI BEACH | NORTH MIAMI BEACH | FL | 33162 | 453192870 | $15,000 | $0 | EARLY INVESTMENT | |
| FUND FOR THE CITY OF NEW YORK (FBO JMAC FOR FAMILIES) | ||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | $60,000 | $0 | EARLY INVESTMENT | |
| CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORP | ||||||||
| 444 THOMAS S BOYLAND STREET SUITE | BROOKLYN | NY | 11212 | 112981085 | $120,000 | $0 | EARLY INVESTMENT | 301 |
| CUSTOM COLLABORATIVE | ||||||||
| 102 BRADHURST AVE | NEW YORK | NY | 10039 | 475036606 | $130,000 | $0 | EARLY INVESTMENT | |
| GENDER EQUALITY LAW CENTER INC | ||||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | 464141757 | $130,000 | $0 | EARLY INVESTMENT | |
| LAAL NYC | ||||||||
| 5793 TYNDALL AVE | BRONX | NY | 10471 | 832947989 | $120,000 | $0 | EARLY INVESTMENT | |
| LAUNDRY WORKERS CENTER | ||||||||
| 80 BROAD ST SUITE 613A | NEW YORK | NY | 10004 | 824172181 | $130,000 | $0 | EARLY INVESTMENT | |
| LIFE CAMPS INCORPORATED | ||||||||
| 111-12 SUTPHIN BLVD | JAMAICA | NY | 11435 | 200814999 | $120,000 | $0 | EARLY INVESTMENT | |
| MASA-MEXED INC | ||||||||
| 2770 THIRD AVENUE 1ST FLOOR | BRONX | NY | 10455 | 113640210 | $130,000 | $0 | EARLY INVESTMENT | |
| MUSLIM COMMUNITY NETWORK | ||||||||
| 110 WALL STREET 3RD FLOOR | NEW YORK | NY | 10005 | 753163555 | $120,000 | $0 | EARLY INVESTMENT | |
| PEER HEALTH EXCHANGE INC | ||||||||
| 55 EXCHANGE PLACE SUITE 405 | NEW YORK | NY | 10005 | 562374305 | $120,000 | $0 | EARLY INVESTMENT | |
| STREET VENDOR PROJECT OF THE URBAN JUSTICE CENTER | ||||||||
| 40 RECTOR STREET 9TH FL | NEW YORK | NY | 10006 | 133442022 | $120,000 | $0 | EARLY INVESTMENT | |
| UPROSE INC | ||||||||
| 462 36TH ST SUITE 3A | BROOKLYN | NY | 11232 | 112490531 | $120,000 | $0 | EARLY INVESTMENT | |
| FUND FOR THE CITY OF NEW YORK (FBO BROOKLYN MOVEMENT CENTER) | ||||||||
| 121 SIXTH AVENUE 6TH FLOOR NEW YORK | NEW YORK | NY | 10013 | 132612524 | $120,000 | $0 | EARLY INVESTMENT | |
| SOCIAL GOOD FUND INC (FBO COOPERATIVE ECONOMICS ALLIANCE OF NEW YORK CITY | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | $130,000 | $0 | EARLY INVESTMENT | |
| FUND FOR THE CITY OF NEW YORK (FBO HARLEM WELLNESS CENTER) | ||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | $120,000 | $0 | EARLY INVESTMENT | |
| CENTER FOR TRANSFORMATIVE ACTION (FBO JAHAJEE SISTERS EMPOWERING INDO-CA | ||||||||
| PO BOX 760 ITHACA | ITHACA | NY | 14851 | 160990318 | $130,000 | $0 | EARLY INVESTMENT | |
| SOCIAL GOOD FUND INC (FBO MARSHA P JOHNSON INSTITUTE) | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | $120,000 | $0 | EARLY INVESTMENT | |
| THIRD SECTOR NEW ENGLAND INC (FBO WORKER'S JUSTICE PROJECT) | ||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 042261109 | $120,000 | $0 | EARLY INVESTMENT | |
| LATINO SOCIAL WORK COALITION & SCHOLARSHIP FUND INC | ||||||||
| 118 E 124TH STREET 1187 | NEW YORK | NY | 10035 | 471889899 | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| A BETTER BALANCE THE WORK AND FAMILY LEGAL CENTER | ||||||||
| 40 WORTH STREET 10TH FLOOR | NEW YORK | NY | 10013 | 203664771 | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| JUSTICE COMMITTEE | ||||||||
| 3440 79TH ST APT 3G | JACKSON HEIGHTS | NY | 11372 | 364576355 | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| CITIZENS COMMITTEE FOR NEW YORK CITY | ||||||||
| 30 EAST 125TH STREET 189 | NEW YORK | NY | 10035 | 510171818 | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| EQUAL RIGHTS ADVOCATES INC | ||||||||
| 611 MISSION ST FLOOR 4 | SAN FRANCISCO | CA | 94105 | 237217027 | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| EQUAL RIGHTS ADVOCATES INC | ||||||||
| 611 MISSION ST FLOOR 4 | SAN FRANCISCO | CA | 94105 | 237217027 | $25,000 | $0 | STRATEGIC DISCRETIONARY | |
| NYC ALLIANCE AGAINST SEXUAL ASSAULT | ||||||||
| 32 BROADWAY SUITE 1101 | NEW YORK | NY | 10004 | 311702032 | $25,000 | $0 | STRATEGIC DISCRETIONARY | |
| WARM INC | ||||||||
| 1560 BROADWAY SUITE 1101 | NEW YORK | NY | 10036 | 452455826 | $15,000 | $0 | STRATEGIC DISCRETIONARY | |
| SANCTUARY FOR FAMILIES INC | ||||||||
| PO BOX 1406 WALL STREET STATION | NEW YORK | NY | 10268 | 133193119 | $25,000 | $0 | STRATEGIC DISCRETIONARY | |
| 2LEAF PRESS INC | ||||||||
| PO BOX 4378 GRAND CENTRAL STATION | NEW YORK | NY | 101634378 | 833394048 | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| BLACK WOMEN'S BLUEPRINT | ||||||||
| 279 EMPIRE BOULEVARD | BROOKLYN | NY | 11225 | 271308862 | $50,000 | $0 | STRATEGIC DISCRETIONARY | |
| URBAN INDIGENOUS COLLECTIVE INC | ||||||||
| 178 COLUMBUS AVE 237190 SMB 6923 | NEW YORK | NY | 10023 | 842703558 | $30,000 | $0 | STRATEGIC DISCRETIONARY | |
| COLLEGE AND COMMUNITY FELLOWSHIP INC | ||||||||
| 475 RIVERSIDE DRIVE SUITE 1626 | NEW YORK | NY | 10115 | 311720017 | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| FLANBWAYAN HAITIAN LITERACY PROJECT | ||||||||
| 208 PARKSIDE AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 270974276 | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| COMMUNITY VOICES HEARD | ||||||||
| 115 EAST 106TH ST 3RD FL | NEW YORK | NY | 10029 | 133901997 | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| BROOKLYN ARTS COUNCIL (FBO TRANSLASH MEDIA INC) | ||||||||
| 20 JAY STREET 616 | BROOKLYN | NY | 11216 | 853318942 | $20,000 | $0 | STRATEGIC DISCRETIONARY | |
| HUDSON COUNTY LATINO FOUNDATION (FBO KILOMBA COLLECTIVE) | ||||||||
| 97 NEWKIRK STREET | JERSEY CITY | NJ | 07306 | 821430393 | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| FUND FOR THE CITY OF NEW YORK (FBO AMERICAN MUSEUM OF LGBT CULTURE & HIST | ||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC | ||||||||
| 80A FOURTH AVENUE | BROOKLYN | NY | 11217 | 134094385 | $25,000 | $0 | STRATEGIC INITIATIVES | |
| NEW AMERICAN LEADERS | ||||||||
| 530 7TH AVE M1 | NEW YORK | NY | 10018 | 453770977 | $25,000 | $0 | STRATEGIC INITIATIVES | |
| VOTERUNLEAD | ||||||||
| 8 W 126TH ST | NEW YORK | NY | 10027 | 464285577 | $25,000 | $0 | STRATEGIC INITIATIVES | |
| POWHER NEW YORK INC | ||||||||
| C/O NEUFELD OLEARY 370 LEXINGTON | NEW YORK | NY | 10543 | 473609446 | $30,000 | $0 | STRATEGIC INITIATIVES | AVENUE SUITE 908 |
| STREET VENDOR PROJECT OF THE URBAN JUSTICE CENTER | ||||||||
| 40 RECTOR STREET 9TH FL | NEW YORK | NY | 10006 | 133442022 | $30,000 | $0 | STRATEGIC INITIATIVES | |
| FAITH IN NEW YORK | ||||||||
| 103-04 39TH AVENUE SUITE 105 | CORONA | NY | 11368 | 800122559 | $10,000 | $0 | STRATEGIC INITIATIVES | |
| MUSLIM COMMUNITY NETWORK | ||||||||
| 110 WALL STREET 3RD FLOOR | NEW YORK | NY | 10005 | 753163555 | $10,000 | $0 | STRATEGIC INITIATIVES | |
| TRANSLATINA NETWORK INC | ||||||||
| 137 W 19TH ST 2ND FLOOR | NEW YORK | NY | 10011 | 474807380 | $13,500 | $0 | STRATEGIC INITIATIVES | |
| MIXTECA ORGANIZATION INC | ||||||||
| 245 23 STREET 2 FL | BROOKLYN | NY | 11215 | 113561651 | $13,500 | $0 | STRATEGIC INITIATIVES | |
| AFRICAN REFUGE INC | ||||||||
| 185 PARK HILL AVE SUITE LB | STATEN ISLAND | NY | 10304 | 010873188 | $13,500 | $0 | STRATEGIC INITIATIVES | |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 113344389 | $10,000 | $0 | STRATEGIC INITIATIVES | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK (FBO NEW YORK CIVIC ENGAGEME | ||||||||
| 88 THIRD AVENUE 4TH FLOOR | BROOKLYN | NY | 11217 | 133364209 | $25,000 | $0 | STRATEGIC INITIATIVES | |
| STATEN ISLAND COMMUNITY JOB CENTER INC | ||||||||
| 774 PORT RICHMOND AVE 2FL | STATEN ISLAND | NY | 10302 | 472787706 | $10,000 | $0 | STRATEGIC INITIATIVES | |
| FUND FOR THE CITY OF NEW YORK (FBO SMART) | ||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | $10,000 | $0 | STRATEGIC INITIATIVES | |
| ASSET FUNDERS NETWORK | ||||||||
| 2045 W GRAND AVE STE B 50387 | CHICAGO | IL | 60612 | 831215288 | $50,000 | $0 | STRATEGIC INITIATIVES | |
| SEX WORKERS PROJECT OF URBAN JUSTICE CENTER | ||||||||
| 40 RECTOR STREET 9TH FL | NEW YORK | NY | 10006 | 133442022 | $10,000 | $0 | STRATEGIC INITIATIVES | |
| YOUNG INVINCIBLES | ||||||||
| 1201 CONNECTICUT AVE NW STE 600 | WASHINGTON | DC | 20036 | 462214021 | $30,000 | $0 | STRATEGIC INITIATIVES | |
| CENTER FOR SURVIVOR AGENCY AND JUSTICE | ||||||||
| 641 S STREET NW THIRD FLOOR | WASHINGTON | DC | 20001 | 260645142 | $30,000 | $0 | STRATEGIC INITIATIVES | |
| SURVIVORS JUSTICE PROJECT (AT BROOKLYN LAW SCHOOL) | ||||||||
| 250 JORALEMON ST | BROOKLYN | NY | 11201 | 237227990 | $30,000 | $0 | STRATEGIC INITIATIVES | |
| BOREALIS PHILANTHROPY | ||||||||
| PO BOX 3295 MINNEAPOLIS | MINNEAPOLIS | MN | 55403 | 464598642 | $65,000 | $0 | STRATEGIC INITIATIVES | |
| HIDDEN WATER | ||||||||
| 375 GREENWICH ST 7TH FLOOR | NEW YORK | NY | 10013 | 475130674 | $15,000 | $0 | STRATEGIC INITIATIVES | |
| AFRICAN AMERICAN POLICY FORUM | ||||||||
| 435 W 116TH STREET | NEW YORK | NY | 10027 | 061597874 | $100,000 | $0 | STRATEGIC INITIATIVES | |
| CENTER FOR AMERICAN PROGRESS | ||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | 300126510 | $30,000 | $0 | STRATEGIC INITIATIVES | |
| A CALL FOR MEN CORP | ||||||||
| 250 MERRICK ROAD 813 | ROCKVILLE CENTRE | NY | 11570 | 900641200 | $30,000 | $0 | STRATEGIC INITIATIVES | |
| GOODNATION FOUNDATION | ||||||||
| 100 CROSBY STREET 301 | NEW YORK | NY | 10012 | 814768448 | $75,000 | $0 | STRATEGIC INITIATIVES | |
| NEW YORK UNIVERSITY FELLOWSHIP FOR EMERGING LEADERS IN PUBLIC SERVICE | ||||||||
| 295 LAFAYETTE ST 2ND FLOOR | NEW YORK | NY | 10012 | 135562308 | $25,000 | $0 | STRATEGIC INITIATIVES | |
| CCF COMMUNITY INITIATIVES FUND (FBO PODERISTAS A PROJECT OF HARNESS) | ||||||||
| 221 S FIGUEROA STREET SUITE 400 | LOS ANGELES | CA | 90012 | 954774698 | $100,000 | $0 | STRATEGIC INITIATIVES | |
| FUND FOR THE CITY OF NEW YORK (FBO 21 WOMXN CAPACITY BUILDING PROJECT) | ||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | $30,000 | $0 | STRATEGIC INITIATIVES | |
| HIGHER HEIGHTS LEADER FUND | ||||||||
| 147 PRINCE STREET SUITE 36 | NEW YORK | NY | 11201 | 463554404 | $100,000 | $0 | STRATEGIC INITIATIVES | |
| FUNDACION DE MUJERES EN PUERTO RICO | ||||||||
| 1863 AVENUE FERNANDEZ JUNCOS APT | SAN JUAN | PR | 00909 | 660931262 | $300,000 | $0 | STRATEGIC INITIATIVES | 205 |
| BROADWAY HOUSING COMMUNITIES INC | ||||||||
| 583 RIVERSIDE DRIVE | NEW YORK | NY | 10031 | 133212867 | $150,000 | $0 | STRATEGIC INITIATIVES | |
| RISING GROUND | ||||||||
| 151 LAWRENCE ST 5TH FL | BROOKLYN | NY | 11201 | 131860451 | $15,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| A LITTLE PIECE OF LIGHT INC | ||||||||
| 521 ST MARKS AVENUE 3B | BROOKYLN | NY | 11238 | 831458976 | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| ALLIANCE OF FAMILIES FOR JUSTICE | ||||||||
| 8 W 126 ST FL 3 NEW YORK | NEW YORK UNITED STATES | NY | 10027 | 821971330 | $150,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| KATAL CENTER FOR HEALTH EQUITY AND JUSTICE | ||||||||
| 147 PRINCE ST | BROOKYLN | NY | 11201 | 811323278 | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| TRANSGENDER LAW CENTER | ||||||||
| PO BOX 741803 | LOS ANGELES | CA | 900741803 | 050544006 | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| GOOD CALL NYC CO | ||||||||
| 7 MARCUS GARVEY BLVD OFFICE 445 | BROOKLYN | NY | 11206 | 821011857 | $35,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| JUSTICE FOR FAMILIES | ||||||||
| 2090 HONEYWELL AVE | BRONX | NY | 10460 | 452625169 | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| LATINOJUSTICE PRLDEF | ||||||||
| 475 RIVERSIDE DRIVE SUITE 1901 | NEW YORK | NY | 10115 | 132722664 | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | ||||||||
| 116 NASSAU STREET 3RD FLOOR | NEW YORK | NY | 10038 | 133149200 | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| MEKONG INC | ||||||||
| 2471 UNIVERSITY AVENUE | BRONX | NY | 10468 | 800834777 | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| PURELEGACEE INC | ||||||||
| 2729 WEST 33RD STREET | BROOKLYN | NY | 11224 | 833712849 | $40,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| SYLVIA RIVERA LAW PROJECT INC | ||||||||
| 147 W 24TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | 810640342 | $40,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| THEATRE OF THE OPPRESSED NYC | ||||||||
| 758 8TH AVENUE SUITE 300 | NEW YORK | NY | 10036 | 454815944 | $40,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| YOUTH REPRESENT | ||||||||
| 11 PARK PLACE SUITE 1512 | NEW YORK | NY | 10007 | 208034010 | $40,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| LADIES OF HOPE MINISTRIES INC | ||||||||
| 2023 CAESAR PLACE | BRONX | NY | 10473 | 832249413 | $40,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| NEW HOUR FOR WOMEN AND CHILDREN LI INC | ||||||||
| 1725 BRENTWOOD ROAD MAIN BUILDING 2 | BRENTWOOD | NY | 11717 | 474718783 | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| THE OSBORNE ASSOCIATION | ||||||||
| 809 WESTCHESTER AVENUE | BRONX | NY | 10455 | 135563028 | $100,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| EXODUS TRANSITIONAL COMMUNITY | ||||||||
| 2271 THIRD AVENUE | MANHATTAN | NY | 10035 | 311731465 | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| FUND FOR THE CITY OF NEW YORK (FBO RISE) | ||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | $35,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| URBAN JUSTICE CENTER (FBO FREEDOM AGENDA) | ||||||||
| 40 RECTOR STREET 9TH FLOOR | NEW YORK | NY | 10006 | 133442022 | $75,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC | ||||||||
| 80A FOURTH AVENUE | BROOKLYN | NY | 11217 | 134094385 | $100,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| KATAL CENTER FOR HEALTH EQUITY AND JUSTICE | ||||||||
| 147 PRINCE ST | BROOKYLN | NY | 11201 | 811323278 | $150,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| ALLIANCE OF FAMILIES FOR JUSTICE | ||||||||
| 8 W 126 ST FL 3 | NEW YORK | NY | 10027 | 821971330 | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| GIRL VOW INC | ||||||||
| 509 WILLIS AVE 4 | BRONX | NY | 10455 | 474062257 | $40,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| THE BRONX DEFENDERS | ||||||||
| 360 EAST 161ST STREET | BRONX | NY | 10451 | 133931074 | $150,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| ME TOO INTERNATIONAL INC | ||||||||
| 245 N HIGHLAND AVENUE NE SUITE 230 | ATLANTA | GA | 30307 | 834447513 | $100,000 | $0 | ME TOO MOVEMENT AND ALLIES | 808 |
| WOMANHOOD PROJECT INC | ||||||||
| 1102 EAST 180TH STREET | BRONX | NY | 10460 | 812556333 | $25,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| AMERICAN INDIAN COMMUNITY HOUSE OF NEW YORK | ||||||||
| 39 ELDRIDGE STREET 4TH FLOOR | NEW YORK | NY | 10002 | 237088777 | $25,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| ARAB AMERICAN ASSOCIATION OF NEW YORK | ||||||||
| 7111 5TH AVENUE | BROOKLYN | NY | 11209 | 113604756 | $70,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| THE ARAB-AMERICAN FAMILY SUPPORT CENTER | ||||||||
| 150 COURT STREET 3RD FLOOR | BROOKLYN | NY | 11201 | 113167245 | $60,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| THE BROTHERHOOD SISTER SOL | ||||||||
| 512 WEST 143 STREET | NEW YORK | NY | 10031 | 133857387 | $70,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| THE CENTER FOR ANTI-VIOLENCE EDUCATION | ||||||||
| PO BOX 260488 2273 CHURCH AVE | BROOKLYN | NY | 11226 | 112444676 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| COMMUNITY CONNECTIONS FOR YOUTH INC | ||||||||
| 369 EAST 149TH STREET 7TH FLOOR | BRONX | NY | 10455 | 264482112 | $40,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| DRUM - DESIS RISING UP AND MOVING | ||||||||
| 72-18 ROOSEVELT AVENUE 2ND FLOOR | JACKSON HEIGHTS | NY | 11372 | 383652741 | $40,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| FLANBWAYAN HAITIAN LITERACY PROJECT | ||||||||
| 208 PARKSIDE AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 270974276 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| SOUL SISTERS LEADERSHIP COLLECTIVE INC | ||||||||
| 1951 NW 7TH AVE 600 | MIAMI | FL | 33138 | 473108951 | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| GIRLS FOR GENDER EQUITY INC | ||||||||
| 25 CHAPEL STREET STE 1006 | BROOKLYN | NY | 11201 | 043697166 | $150,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM | ||||||||
| PO BOX 13255 | CHICAGO | IL | 60613 | 364799986 | $60,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| SADIE NASH LEADERSHIP PROJECT | ||||||||
| 4 WEST 43RD STREET SUITE 502 | NEW YORK | NY | 10036 | 113633912 | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| GIRL VOW INC | ||||||||
| 509 WILLIS AVE 4 | BRONX | NY | 10455 | 474062257 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| ALEX HOUSE PROJECT INC | ||||||||
| 76 LORRAINE STREET | BROOKLYN | NY | 11231 | 475488301 | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| THE AUDRE LORDE PROJECT INC | ||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | 061502452 | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| THEATRE OF THE OPPRESSED NYC | ||||||||
| 758 8TH AVENUE | SUITE | NY | 10036 | 454815944 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| NEW YORK TRANSGENDER ADVOCACY GROUP | ||||||||
| 215 W 125TH STREET SUITE 2 | NEW YORK | NY | 10027 | 811370263 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| WOMANHOOD PROJECT INC | ||||||||
| 1102 EAST 180TH STREET | BRONX | NY | 10460 | 812556333 | $40,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| MARY MITCHELL FAMILY AND YOUTH CENTER INC (FBO BLACK FEMINIST PROJECT) | ||||||||
| 2007 MAPES AVENUE | BRONX | NY | 10460 | 133385032 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| ALLIANCE FOR GLOBAL JUSTICE (FBO BLACK TRANS MEDIA) | ||||||||
| 225 E 26TH ST SUITE 1 | TUCSON | AZ | 85713 | 522094677 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| FRACTURED ATLAS INC (FBO BROWN GIRL RECOVERY) | ||||||||
| 228 PARK AVE SOUTH 56651 | NEW YORK | NY | 10003 | 113451703 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK (FBO WELFARE RIGHT | ||||||||
| 230 W 41ST STREET | NEW YORK | NY | 10036 | 131988190 | $60,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| TRANSFORMATIVE CULTURE PROJECT (FBO WOMEN OF COLOR IN SOLIDARITY) | ||||||||
| 100 WARREN ST | ROXBURY | MA | 02119 | 800214659 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| FJC - A FOUNDATION OF DONOR ADVISED FUNDS (FBO YOUNG WOMEN OF COLOR) | ||||||||
| 505 EIGHT AVENUE 20TH FLOOR | NEW YORK | NY | 10018 | 133848582 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| CENTER FOR TRANSFORMATIVE ACTION (FBO JAHAJEE SISTERS EMPOWERING INDO-CA | ||||||||
| PO BOX 760 | ITHACA | NY | 14851 | 160990318 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| OPERATION RESTORATION (FBO FIERCE-FIERCE) | ||||||||
| 505 EIGHT AVENUE 20TH FLOOR | NEW YORK | NY | 10018 | 611791941 | $60,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| NEW YORK FOUNDATION FOR THE ARTS INC (FBO THE WOW PROJECT) | ||||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | 237129564 | $50,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 225 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANTS: NYWF GRANTEE PARTNERS SUBMIT A MINIMUM OF TWO REPORTS: MID-YEAR AND END OF THE YEAR ON GRANT PERFORMANCE. NYWF'S STAFF AND GRANT ADVISORY COMMITTEE CONDUCTS ANNUALSITE VISITS, IF POSSIBLE TO GRANTEE PARTNERS TO ASSESS PERFORMANCE ON IDENTIFIED GOALS AND OBJECTIVES FOR THE GRANT PERIOD. IN ADDITION, FOLLOW-UP PHONE CALLS AND CONVENINGS ARE HELD TO IDENTIFY LEARNING OPPORTUNITIES AND SHARING OF BEST PRACTICES. BASED ON THESE REPORTS, SITE VISITS, IF POSSIBLE AND TELEPHONE INTERACTION, NYWF IN CONJUNCTION WITH GRANTEE PARTNERS DEVELOP CAPACITY BUILDING RESOURCES SUCH AS ORGANIZATIONAL DEVELOPMENT, PROGRAM SUSTAINABILITY AND INNOVATION AND ADVANCING GENDER AND RACIAL EQUITY. IN ADDITION, GRANTEE PARTNER ORGANIZATIONS FUNDED UNDER INITIATIVES, FOR EXAMPLE: IGNITE!, CRIMINAL JUSTICE, PARTNERSHIP FOR WOMEN'S PROSPERITY, SUBMIT ADDITIONAL REPORTS AND NYWF CONDUCTS STAFF LEAD ASSESSMENTS, AS NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANA OLIVEIRA | ||||||||||||||
| PRESIDENT & CEO | $325,000 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $15,108 | $0 | $350,108 | $0 | $0 | $0 |
| CAMILLE EMEAGWALI | ||||||||||||||
| SENIOR VP, PROGRAMS | $240,000 | $0 | $10,000 | $0 | $0 | $0 | $10,000 | $0 | $1,053 | $0 | $261,053 | $0 | $0 | $0 |
| MADELINE HOLDER | ||||||||||||||
| VP OF DEVELOPMENT | $200,000 | $0 | $10,000 | $0 | $0 | $0 | $10,000 | $0 | $22,744 | $0 | $242,744 | $0 | $0 | $0 |
| KATHARINE LANDON | ||||||||||||||
| VP, PROGRAMS & INSTITUTIONAL | $190,000 | $0 | $10,000 | $0 | $0 | $0 | $10,000 | $0 | $22,744 | $0 | $232,744 | $0 | $0 | $0 |
| LYNNA MARIA MERCADO | ||||||||||||||
| VP, FINANCE & ADMIN | $175,000 | $0 | $10,000 | $0 | $0 | $0 | $10,000 | $0 | $24,635 | $0 | $219,635 | $0 | $0 | $0 |
| ALEJANDRA NARANJO TO 92021 | ||||||||||||||
| VP OF DEVELOPMENT | $168,462 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $16,093 | $0 | $194,555 | $0 | $0 | $0 |
| DEBRA MILLER | ||||||||||||||
| SR DIRECTOR, PEOPLE & OPERATIONS | $160,000 | $0 | $10,000 | $0 | $0 | $0 | $10,000 | $0 | $10,374 | $0 | $190,374 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PROVIDED BONUS PAYMENTS TO IDENTIFIED EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $291,283 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT NOTED IN COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT AND THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS, STAFF, VOLUNTEERS AND INTERNS. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND UPDATED ON AN AS NEEDED BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING COMPENSATION, THE PRESIDENT/CEO MEETS WITH THE DEPARTMENT SENIOR MANAGER AND ADMINISTRATIVE MANAGER TO DETERMINE JOB TITLE AND RESPONSIBILITY OF THE POSITION. THE ADMINISTRATIVE MANAGER RESEARCHES SALARIES AMONGST OTHER SIMILAR ORGANIZATIONS AS WELL AS THROUGH SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKE THE FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. THE PRESIDENT/CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ALSO AVAILABLE THROUGH GUIDESTAR. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,177,863. MANAGEMENT AND GENERAL EXPENSES 226,480. FUNDRAISING EXPENSES 346,902. TOTAL EXPENSES 1,751,245. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE RECEIVABLES -242,449. CHANGE IN VALUE OF BENEFICIAL INTERST 48,218. |