2022-11-03T08:13:31-05:00 2021-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-01-01 133457287 NEW YORK WOMEN'S FOUNDATION INC NEWY 2125146993 39 BROADWAY NEW YORK NY 10006 ANA OLIVEIRA PRESIDENT AND CEO 2125146993 2022-11-03 1 ANA OLIVEIRA 999009999 WILLIAM EPSTEIN P01307171 2129498700 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANA OLIVEIRA 39 BROADWAY NEW YORK NY 10006 18204357 0 X WWW.NYWF.ORG X 1987 NY CREATE AN EQUITABLE AND JUST FUTURE FOR WOMEN AND FAMILIES ACROSS NEW YORK CITY. 31 31 28 60 0 0 11440532 15614565 0 0 446615 376737 5775 -171189 11892922 15820113 8202470 9155365 0 0 3971078 4045427 0 0 1629301 2422590 2639504 14596138 15840296 -2703216 -20183 30055742 31744630 4534950 5178324 25520792 26566306 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. 0 0 12268075 9155365 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. 12268075 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 28 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CT NJ NY X ANA OLIVEIRA PRESIDENTCEO 2125146993 39 BROADWAY SUITE 2300 NEW YORK NY 10006 YVONNE MOORE CO-CHAIR 3.00 0.00 X X 0 0 0 GRAINNE MCNAMARA CO-CHAIR 3.00 0.00 X X 0 0 0 HELENE BANKS VICE CHAIR & TREASURER 3.00 0.00 X X 0 0 0 MICHELE PENZER TO 62021 VICE CHAIR 3.00 0.00 X X 0 0 0 MARGARITA ROSA SECRETARY 3.00 0.00 X X 0 0 0 MARY BAGLIVO BOARD MEMBER 3.00 0.00 X 0 0 0 HYATT BASS BOARD MEMBER 3.00 0.00 X 0 0 0 ELIZABETH DE LEON BHARGAVA BOARD MEMBER 3.00 0.00 X 0 0 0 MARY CARACAPPA BOARD MEMBER 3.00 0.00 X 0 0 0 KAREN CHOI BOARD MEMBER 3.00 0.00 X 0 0 0 MARIA CILENTI BOARD MEMBER 3.00 0.00 X 0 0 0 LORRAINE CORTES-VAZQUEZ BOARD MEMBER 3.00 0.00 X 0 0 0 ANNE DELANEY BOARD MEMBER 3.00 0.00 X 0 0 0 MIGNON ESPY EDWARDS BOARD MEMBER 3.00 0.00 X 0 0 0 TILOMA JAYASINGHE BOARD MEMBER 3.00 0.00 X 0 0 0 EILEEN KELLY BOARD MEMBER 3.00 0.00 X 0 0 0 NOORAIN KHAN BOARD MEMBER 3.00 0.00 X 0 0 0 CAROLYN ROSSIP MALCOLM BOARD MEMBER 3.00 0.00 X 0 0 0 MARIELLE MARTINEY BOARD MEMBER 3.00 0.00 X 0 0 0 HAYDEE MORALES BOARD MEMBER 3.00 0.00 X 0 0 0 MARGARET MORRISON BOARD MEMBER 3.00 0.00 X 0 0 0 DANIELLE MOSS BOARD MEMBER 3.00 0.00 X 0 0 0 JEANNE MULLGRAV BOARD MEMBER 3.00 0.00 X 0 0 0 PRISCILLA PAINTON BOARD MEMBER 3.00 0.00 X 0 0 0 MERBLE REAGON BOARD MEMBER 3.00 0.00 X 0 0 0 AYO ROACH BOARD MEMBER 3.00 0.00 X 0 0 0 SUSAN SAWYERS BOARD MEMBER 3.00 0.00 X 0 0 0 ELLEN SCHALL BOARD MEMBER 3.00 0.00 X 0 0 0 JEAAN SHAFIROFF BOARD MEMBER 3.00 0.00 X 0 0 0 TOMASITA LUZ SHERER BOARD MEMBER 3.00 0.00 X 0 0 0 ELIZABETH WANG BOARD MEMBER 3.00 0.00 X 0 0 0 LOLA WEST BOARD MEMBER 3.00 0.00 X 0 0 0 ANA OLIVEIRA PRESIDENT & CEO 40.00 0.00 X 325000 0 25108 LYNNA MARIA MERCADO VP, FINANCE & ADMIN 40.00 0.00 X 185000 0 34635 CAMILLE EMEAGWALI SENIOR VP, PROGRAMS 40.00 0.00 X 250000 0 11053 ALEJANDRA NARANJO TO 92021 VP OF DEVELOPMENT 40.00 0.00 X 168462 0 26093 MADELINE HOLDER VP OF DEVELOPMENT 40.00 0.00 X 210000 0 32744 KATHARINE LANDON VP, PROGRAMS & INSTITUTIONAL 40.00 0.00 X 200000 0 32744 DEBRA MILLER SR DIRECTOR, PEOPLE & OPERATIONS 40.00 0.00 X 170000 0 20374 1508462 0 182751 15 0 1 0 CATALYST PUBLIC RELATIONS LLC 1360 E 9TH STREET CLEVELAND OH 441141782 PUBLIC RELATIONS SERVICES 326104 C NICOLE MASON 1129 ST AUGUSTINE PLACE NE ATLANTA GA 30306 CONSULTING SERVICES 165000 LISA KORWIN 5933 HARBORD DRIVE OAKLAND CA 94611 PROGRAM PLANNING & EVALUATION CONSULTING 162049 MCO DEVELOPMENT MANAGEMENT C/O CARMEL OWEN 1361 MADISON AVE NY NY 10128 CONSULTING SERVICES 120000 EMPIRE ENTERTAINMENT 100 CROSBY STREET SUITE 601 NEW YORK NY 10012 VIRTUAL EVENT PRODUCTION 117691 5 1241986 1053644 13318935 291283 15614565 186052 186052 2574929 2384244 190685 190685 190685 0 1241986 0 0 ADMINISTRATIVE FEE 900099 15713 15713 PASS-THRU LLC LOSS 525990 -186902 -186902 -171189 15820113 0 0 205548 X 9155365 9155365 569743 227897 113949 227897 2672349 1059307 975276 637766 186196 84308 56760 45128 377947 171132 115214 91601 239192 108304 72916 57972 26434 26434 56645 56645 60344 60344 1751245 1177863 226480 346902 4072 4072 152646 67908 54736 30002 72805 18619 13505 40681 334176 128354 119503 86319 2005 2005 46798 18580 15723 12495 23577 9361 7921 6295 STAFF DEVELOPMENT/TRAIN 60375 27661 19102 13612 PRINTING/PUBLICATIONS 24285 8992 682 14611 MISCELLANEOUS EXPENSES 24097 352 5725 18020 15840296 12268075 1942920 1629301 8151458 12250863 2360466 2078183 7487309 3346436 0 464882 47776 53350 391833 376956 61675 14877 10127808 11992790 750076 523174 1069174 1020075 30055742 31744630 448276 565675 3463920 4590420 556252 0 66502 22229 4534950 5178324 X 17112072 14807130 8408720 11759176 25520792 26566306 30055742 31744630 X -20183 1259928 -194231 X 0 1 X 1 0 X 20383875 21539452 14474305 11440532 15614565 83452729 20383875 21539452 14474305 11440532 15614565 83452729 54967952 28484777 218681 156803 186214 211004 186052 958754 -79936 -79936 12209 22260 12797 5775 15713 68754 84400301 0.33750 0.31020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10465567 1576147 471478 11570236 9634416 1294825 463674 10465567 8393760 1698795 458139 9634416 9387065 -538476 454829 8393760 8722395 1123917 459247 9387065 0.70632 0.15554 0.13814 0 0 180889 166012 14877 210944 210944 0 14877 DEFERRED RENT LIABILITY 22229 22229 X 17084185 1259928 16270 48218 1324416 15759769 60344 60344 15820113 16038671 16270 242449 258719 15779952 60344 60344 15840296 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. CELEBRATING WOMEN 1241986 1241986 1241986 1241986 1 BLACKSPACE URBANIST COLLECTIVE 96 STERLING STREET APT B BROOKLYN NY 11225 834620589 22500 0 BROOKLYN ECONOMIC JUSTICE PROJECT UNITED COMMUNITY CENTERS INC 613 NEW LOTS AVENUE BROOKLYN NY 11207 111950787 60000 0 BROOKLYN ECONOMIC JUSTICE PROJECT CHURCHES UNITED FOR FAIR HOUSING INC 7 MARCUS GARVEY BLVD BROOKLYN NY 11206 264698161 112500 0 BROOKLYN ECONOMIC JUSTICE PROJECT CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORP 444 THOMAS S BOYLAND STREET SUITE 301 BROOKLYN NY 11212 112981085 10000 0 BROOKLYN ECONOMIC JUSTICE PROJECT FUND FOR THE CITY OF NEW YORK (FBO CENTER FOR COURT INNOVATION) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 60000 0 BROOKLYN ECONOMIC JUSTICE PROJECT SADIE NASH LEADERSHIP PROJECT 4 WEST 43RD STREET SUITE 502 NEW YORK NY 10036 113633912 10000 0 CAPACITY BUILDING COMMUNITY RESOURCE EXCHANGE 42 BROADWAY 20TH FLOOR NEW YORK NY 10004 133048638 70265 0 CAPACITY BUILDING CAUSE EFFECTIVE 505 EIGHTH AVENUEM SUITE 1212 NEW YORK NY 10018 133083978 100000 0 CAPACITY BUILDING CUSTOM COLLABORATIVE 102 BRADHURST AVE NEW YORK NY 10039 475036606 10000 0 CAPACITY BUILDING NEW YORK TRANSGENDER ADVOCACY GROUP 215 W 125TH STREET SUITE 2 NEW YORK NY 10027 811370263 7500 0 CAPACITY BUILDING ALEX HOUSE PROJECT INC 76 LORRAINE STREET BROOKLYN NY 11231 475488301 7500 0 CAPACITY BUILDING RESTAURANT OPPORTUNITIES CENTERS UNITED 275 SEVENTH AVENUE SUITE 1703 NEW YORK NY 10001 010939141 7500 0 CAPACITY BUILDING VIBE THEATER EXPERIENCE 138 SOUTH OXFORD SUITE 4D BROOKLYN NY 11217 200482372 7500 0 CAPACITY BUILDING WOMEN'S COMMUNITY JUSTICE ASSOCIATION 315 LINWOOD STREET BROOKLYN NY 11208 825526819 7500 0 CAPACITY BUILDING YOUTH REPRESENT 11 PARK PLACE SUITE 1512 NEW YORK NY 10007 208034010 7500 0 CAPACITY BUILDING FLANBWAYAN HAITIAN LITERACY PROJECT 208 PARKSIDE AVENUE 2ND FLOOR BROOKLYN NY 11226 270974276 7500 0 CAPACITY BUILDING THE HETRICK-MARTIN INSTITUTE INC 2 ASTOR PLACE 3RD FLOOR NEW YORK NY 10003 133104537 7500 0 CAPACITY BUILDING SAKHI FOR SOUTH ASIAN WOMEN PO BOX 1333 CHURCH STREET STATION NEW YORK NY 10008 133593806 7500 0 CAPACITY BUILDING CAAAV ORGANIZING ASIAN COMMUNITIES 55 HESTER STREET NEW YORK NY 10002 133526938 7500 0 CAPACITY BUILDING THEATRE OF THE OPPRESSED NYC 758 8TH AVENUE SUITE 300 NEW YORK NY 10036 454815944 7500 0 CAPACITY BUILDING GOOD CALL NYC CO 7 MARCUS GARVEY BLVD OFFICE 445 BROOKLYN NY 11206 821011857 7500 0 CAPACITY BUILDING NONPROFIT NEW YORK 320 EAST 43RD STREET 3RD FLOOR NEW YORK NY 10017 133216408 10000 0 CAPACITY BUILDING JEWS FOR RACIAL & ECONOMIC JUSTICE COMMUNITY 540 PRESIDENT STREET 3RD FLOOR NEW YORK NY 11215 133694790 10000 0 CAPACITY BUILDING LAAL NYC 5793 TYNDALL AVE BRONX NY 10471 832947989 10000 0 CAPACITY BUILDING CHURCHES UNITED FOR FAIR HOUSING INC 7 MARCUS GARVEY BLVD BROOKLYN NY 11206 264698161 10000 0 CAPACITY BUILDING GENDER EQUALITY LAW CENTER INC 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 464141757 10000 0 CAPACITY BUILDING SOUL SISTERS LEADERSHIP COLLECTIVE INC 1951 NW 7TH AVE 600 MIAMI FL 33138 473108951 7500 0 CAPACITY BUILDING TRANSFORMATIVE CULTURE PROJECT (FBO WOMEN OF COLOR IN SOLIDARITY) 100 WARREN ST ROXBURY MA 02119 800214659 7500 0 CAPACITY BUILDING GIRL VOW INC 509 WILLIS AVE 4 BRONX NY 10455 474062257 7500 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 10000 0 CAPACITY BUILDING FUND FOR THE CITY OF NEW YORK (FBO HARLEM WELLNESS CENTER) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 10000 0 CAPACITY BUILDING SOCIAL GOOD FUND INC (FBO MARSHA P JOHNSON INSTITUTE) 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 10000 0 CAPACITY BUILDING FPA-FOUNDATION-FOSTERING PROGRESSIVE ADVOCACY FOUNDATION 2006 AMSTERDAM AVENUE SUITE 5A NEW YORK NY 10032 450592133 45000 0 EARLY INVESTMENT LATINO LEADERSHIP INSTITUTE INC 440 EAST 117 STREET SUITE 5B NEW YORK NY 10035 113478120 60000 0 EARLY INVESTMENT LIFT 349 EAST 149TH STREET SUITE 500 BRONX NY 10451 522168409 60000 0 EARLY INVESTMENT NEW WOMEN NEW YORKERS 41 FLATBUSH AVENUE FLOOR 1 PMB 595 BROOKLYN NY 11217 471784843 60000 0 EARLY INVESTMENT SAVING MOTHERS 555 MADISON AVE SUITE 585 NEW YORK NY 10022 263905821 15000 0 EARLY INVESTMENT STATEN ISLAND COMMUNITY JOB CENTER INC 774 PORT RICHMOND AVE 2FL STATEN ISLAND NY 10302 472787706 120000 0 EARLY INVESTMENT FPA-FOUNDATION-FOSTERING PROGRESSIVE ADVOCACY FOUNDATION 2006 AMSTERDAM AVENUE SUITE 5A NEW YORK NY 10032 450592133 70000 0 EARLY INVESTMENT COMMONSENSE CHILDBIRTH INC (FBO ANCIENT SONG DOULA SERVICES) 213 S DILLARD STREET SUITE 340 WINTER GARDENS FL 34787 593479821 105000 0 EARLY INVESTMENT UNIQUE PROJECT INC (FBO HEALING THE BLACK BODY (FKA CHINARA RITUALS)) 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133085289 60000 0 EARLY INVESTMENT PROJECT MOTHERPATH (FBO BX REBIRTH) 16821 NE 6TH AVE NORTH MIAMI BEACH NORTH MIAMI BEACH FL 33162 453192870 15000 0 EARLY INVESTMENT FUND FOR THE CITY OF NEW YORK (FBO JMAC FOR FAMILIES) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 60000 0 EARLY INVESTMENT CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORP 444 THOMAS S BOYLAND STREET SUITE 301 BROOKLYN NY 11212 112981085 120000 0 EARLY INVESTMENT CUSTOM COLLABORATIVE 102 BRADHURST AVE NEW YORK NY 10039 475036606 130000 0 EARLY INVESTMENT GENDER EQUALITY LAW CENTER INC 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 464141757 130000 0 EARLY INVESTMENT LAAL NYC 5793 TYNDALL AVE BRONX NY 10471 832947989 120000 0 EARLY INVESTMENT LAUNDRY WORKERS CENTER 80 BROAD ST SUITE 613A NEW YORK NY 10004 824172181 130000 0 EARLY INVESTMENT LIFE CAMPS INCORPORATED 111-12 SUTPHIN BLVD JAMAICA NY 11435 200814999 120000 0 EARLY INVESTMENT MASA-MEXED INC 2770 THIRD AVENUE 1ST FLOOR BRONX NY 10455 113640210 130000 0 EARLY INVESTMENT MUSLIM COMMUNITY NETWORK 110 WALL STREET 3RD FLOOR NEW YORK NY 10005 753163555 120000 0 EARLY INVESTMENT PEER HEALTH EXCHANGE INC 55 EXCHANGE PLACE SUITE 405 NEW YORK NY 10005 562374305 120000 0 EARLY INVESTMENT STREET VENDOR PROJECT OF THE URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FL NEW YORK NY 10006 133442022 120000 0 EARLY INVESTMENT UPROSE INC 462 36TH ST SUITE 3A BROOKLYN NY 11232 112490531 120000 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 120000 0 EARLY INVESTMENT SOCIAL GOOD FUND INC (FBO COOPERATIVE ECONOMICS ALLIANCE OF NEW YORK CITY 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 130000 0 EARLY INVESTMENT FUND FOR THE CITY OF NEW YORK (FBO HARLEM WELLNESS CENTER) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 120000 0 EARLY INVESTMENT CENTER FOR TRANSFORMATIVE ACTION (FBO JAHAJEE SISTERS EMPOWERING INDO-CA PO BOX 760 ITHACA ITHACA NY 14851 160990318 130000 0 EARLY INVESTMENT SOCIAL GOOD FUND INC (FBO MARSHA P JOHNSON INSTITUTE) 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 120000 0 EARLY INVESTMENT THIRD SECTOR NEW ENGLAND INC (FBO WORKER'S JUSTICE PROJECT) 89 SOUTH STREET SUITE 700 BOSTON MA 02111 042261109 120000 0 EARLY INVESTMENT LATINO SOCIAL WORK COALITION & SCHOLARSHIP FUND INC 118 E 124TH STREET 1187 NEW YORK NY 10035 471889899 10000 0 STRATEGIC DISCRETIONARY A BETTER BALANCE THE WORK AND FAMILY LEGAL CENTER 40 WORTH STREET 10TH FLOOR NEW YORK NY 10013 203664771 10000 0 STRATEGIC DISCRETIONARY JUSTICE COMMITTEE 3440 79TH ST APT 3G JACKSON HEIGHTS NY 11372 364576355 10000 0 STRATEGIC DISCRETIONARY CITIZENS COMMITTEE FOR NEW YORK CITY 30 EAST 125TH STREET 189 NEW YORK NY 10035 510171818 10000 0 STRATEGIC DISCRETIONARY EQUAL RIGHTS ADVOCATES INC 611 MISSION ST FLOOR 4 SAN FRANCISCO CA 94105 237217027 10000 0 STRATEGIC DISCRETIONARY EQUAL RIGHTS ADVOCATES INC 611 MISSION ST FLOOR 4 SAN FRANCISCO CA 94105 237217027 25000 0 STRATEGIC DISCRETIONARY NYC ALLIANCE AGAINST SEXUAL ASSAULT 32 BROADWAY SUITE 1101 NEW YORK NY 10004 311702032 25000 0 STRATEGIC DISCRETIONARY WARM INC 1560 BROADWAY SUITE 1101 NEW YORK NY 10036 452455826 15000 0 STRATEGIC DISCRETIONARY SANCTUARY FOR FAMILIES INC PO BOX 1406 WALL STREET STATION NEW YORK NY 10268 133193119 25000 0 STRATEGIC DISCRETIONARY 2LEAF PRESS INC PO BOX 4378 GRAND CENTRAL STATION NEW YORK NY 101634378 833394048 10000 0 STRATEGIC DISCRETIONARY BLACK WOMEN'S BLUEPRINT 279 EMPIRE BOULEVARD BROOKLYN NY 11225 271308862 50000 0 STRATEGIC DISCRETIONARY URBAN INDIGENOUS COLLECTIVE INC 178 COLUMBUS AVE 237190 SMB 6923 NEW YORK NY 10023 842703558 30000 0 STRATEGIC DISCRETIONARY COLLEGE AND COMMUNITY FELLOWSHIP INC 475 RIVERSIDE DRIVE SUITE 1626 NEW YORK NY 10115 311720017 10000 0 STRATEGIC DISCRETIONARY FLANBWAYAN HAITIAN LITERACY PROJECT 208 PARKSIDE AVENUE 2ND FLOOR BROOKLYN NY 11226 270974276 10000 0 STRATEGIC DISCRETIONARY COMMUNITY VOICES HEARD 115 EAST 106TH ST 3RD FL NEW YORK NY 10029 133901997 10000 0 STRATEGIC DISCRETIONARY BROOKLYN ARTS COUNCIL (FBO TRANSLASH MEDIA INC) 20 JAY STREET 616 BROOKLYN NY 11216 853318942 20000 0 STRATEGIC DISCRETIONARY HUDSON COUNTY LATINO FOUNDATION (FBO KILOMBA COLLECTIVE) 97 NEWKIRK STREET JERSEY CITY NJ 07306 821430393 10000 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 10000 0 STRATEGIC DISCRETIONARY VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC 80A FOURTH AVENUE BROOKLYN NY 11217 134094385 25000 0 STRATEGIC INITIATIVES NEW AMERICAN LEADERS 530 7TH AVE M1 NEW YORK NY 10018 453770977 25000 0 STRATEGIC INITIATIVES VOTERUNLEAD 8 W 126TH ST NEW YORK NY 10027 464285577 25000 0 STRATEGIC INITIATIVES POWHER NEW YORK INC C/O NEUFELD OLEARY 370 LEXINGTON AVENUE SUITE 908 NEW YORK NY 10543 473609446 30000 0 STRATEGIC INITIATIVES STREET VENDOR PROJECT OF THE URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FL NEW YORK NY 10006 133442022 30000 0 STRATEGIC INITIATIVES FAITH IN NEW YORK 103-04 39TH AVENUE SUITE 105 CORONA NY 11368 800122559 10000 0 STRATEGIC INITIATIVES MUSLIM COMMUNITY NETWORK 110 WALL STREET 3RD FLOOR NEW YORK NY 10005 753163555 10000 0 STRATEGIC INITIATIVES TRANSLATINA NETWORK INC 137 W 19TH ST 2ND FLOOR NEW YORK NY 10011 474807380 13500 0 STRATEGIC INITIATIVES MIXTECA ORGANIZATION INC 245 23 STREET 2 FL BROOKLYN NY 11215 113561651 13500 0 STRATEGIC INITIATIVES AFRICAN REFUGE INC 185 PARK HILL AVE SUITE LB STATEN ISLAND NY 10304 010873188 13500 0 STRATEGIC INITIATIVES MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN NY 11237 113344389 10000 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 25000 0 STRATEGIC INITIATIVES STATEN ISLAND COMMUNITY JOB CENTER INC 774 PORT RICHMOND AVE 2FL STATEN ISLAND NY 10302 472787706 10000 0 STRATEGIC INITIATIVES FUND FOR THE CITY OF NEW YORK (FBO SMART) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 10000 0 STRATEGIC INITIATIVES ASSET FUNDERS NETWORK 2045 W GRAND AVE STE B 50387 CHICAGO IL 60612 831215288 50000 0 STRATEGIC INITIATIVES SEX WORKERS PROJECT OF URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FL NEW YORK NY 10006 133442022 10000 0 STRATEGIC INITIATIVES YOUNG INVINCIBLES 1201 CONNECTICUT AVE NW STE 600 WASHINGTON DC 20036 462214021 30000 0 STRATEGIC INITIATIVES CENTER FOR SURVIVOR AGENCY AND JUSTICE 641 S STREET NW THIRD FLOOR WASHINGTON DC 20001 260645142 30000 0 STRATEGIC INITIATIVES SURVIVORS JUSTICE PROJECT (AT BROOKLYN LAW SCHOOL) 250 JORALEMON ST BROOKLYN NY 11201 237227990 30000 0 STRATEGIC INITIATIVES BOREALIS PHILANTHROPY PO BOX 3295 MINNEAPOLIS MINNEAPOLIS MN 55403 464598642 65000 0 STRATEGIC INITIATIVES HIDDEN WATER 375 GREENWICH ST 7TH FLOOR NEW YORK NY 10013 475130674 15000 0 STRATEGIC INITIATIVES AFRICAN AMERICAN POLICY FORUM 435 W 116TH STREET NEW YORK NY 10027 061597874 100000 0 STRATEGIC INITIATIVES CENTER FOR AMERICAN PROGRESS 1333 H STREET NW 10TH FLOOR WASHINGTON DC 20005 300126510 30000 0 STRATEGIC INITIATIVES A CALL FOR MEN CORP 250 MERRICK ROAD 813 ROCKVILLE CENTRE NY 11570 900641200 30000 0 STRATEGIC INITIATIVES GOODNATION FOUNDATION 100 CROSBY STREET 301 NEW YORK NY 10012 814768448 75000 0 STRATEGIC INITIATIVES NEW YORK UNIVERSITY FELLOWSHIP FOR EMERGING LEADERS IN PUBLIC SERVICE 295 LAFAYETTE ST 2ND FLOOR NEW YORK NY 10012 135562308 25000 0 STRATEGIC INITIATIVES CCF COMMUNITY INITIATIVES FUND (FBO PODERISTAS A PROJECT OF HARNESS) 221 S FIGUEROA STREET SUITE 400 LOS ANGELES CA 90012 954774698 100000 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 30000 0 STRATEGIC INITIATIVES HIGHER HEIGHTS LEADER FUND 147 PRINCE STREET SUITE 36 NEW YORK NY 11201 463554404 100000 0 STRATEGIC INITIATIVES FUNDACION DE MUJERES EN PUERTO RICO 1863 AVENUE FERNANDEZ JUNCOS APT 205 SAN JUAN PR 00909 660931262 300000 0 STRATEGIC INITIATIVES BROADWAY HOUSING COMMUNITIES INC 583 RIVERSIDE DRIVE NEW YORK NY 10031 133212867 150000 0 STRATEGIC INITIATIVES RISING GROUND 151 LAWRENCE ST 5TH FL BROOKLYN NY 11201 131860451 15000 0 THE CRIMINAL JUSTICE FUND A LITTLE PIECE OF LIGHT INC 521 ST MARKS AVENUE 3B BROOKYLN NY 11238 831458976 50000 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 150000 0 THE CRIMINAL JUSTICE FUND KATAL CENTER FOR HEALTH EQUITY AND JUSTICE 147 PRINCE ST BROOKYLN NY 11201 811323278 50000 0 THE CRIMINAL JUSTICE FUND TRANSGENDER LAW CENTER PO BOX 741803 LOS ANGELES CA 900741803 050544006 50000 0 THE CRIMINAL JUSTICE FUND GOOD CALL NYC CO 7 MARCUS GARVEY BLVD OFFICE 445 BROOKLYN NY 11206 821011857 35000 0 THE CRIMINAL JUSTICE FUND JUSTICE FOR FAMILIES 2090 HONEYWELL AVE BRONX NY 10460 452625169 50000 0 THE CRIMINAL JUSTICE FUND LATINOJUSTICE PRLDEF 475 RIVERSIDE DRIVE SUITE 1901 NEW YORK NY 10115 132722664 50000 0 THE CRIMINAL JUSTICE FUND NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT 116 NASSAU STREET 3RD FLOOR NEW YORK NY 10038 133149200 50000 0 THE CRIMINAL JUSTICE FUND MEKONG INC 2471 UNIVERSITY AVENUE BRONX NY 10468 800834777 50000 0 THE CRIMINAL JUSTICE FUND PURELEGACEE INC 2729 WEST 33RD STREET BROOKLYN NY 11224 833712849 40000 0 THE CRIMINAL JUSTICE FUND SYLVIA RIVERA LAW PROJECT INC 147 W 24TH STREET 5TH FLOOR NEW YORK NY 10011 810640342 40000 0 THE CRIMINAL JUSTICE FUND THEATRE OF THE OPPRESSED NYC 758 8TH AVENUE SUITE 300 NEW YORK NY 10036 454815944 40000 0 THE CRIMINAL JUSTICE FUND YOUTH REPRESENT 11 PARK PLACE SUITE 1512 NEW YORK NY 10007 208034010 40000 0 THE CRIMINAL JUSTICE FUND LADIES OF HOPE MINISTRIES INC 2023 CAESAR PLACE BRONX NY 10473 832249413 40000 0 THE CRIMINAL JUSTICE FUND NEW HOUR FOR WOMEN AND CHILDREN LI INC 1725 BRENTWOOD ROAD MAIN BUILDING 2 BRENTWOOD NY 11717 474718783 50000 0 THE CRIMINAL JUSTICE FUND THE OSBORNE ASSOCIATION 809 WESTCHESTER AVENUE BRONX NY 10455 135563028 100000 0 THE CRIMINAL JUSTICE FUND EXODUS TRANSITIONAL COMMUNITY 2271 THIRD AVENUE MANHATTAN NY 10035 311731465 50000 0 THE CRIMINAL JUSTICE FUND FUND FOR THE CITY OF NEW YORK (FBO RISE) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 35000 0 THE CRIMINAL JUSTICE FUND URBAN JUSTICE CENTER (FBO FREEDOM AGENDA) 40 RECTOR STREET 9TH FLOOR NEW YORK NY 10006 133442022 75000 0 THE CRIMINAL JUSTICE FUND VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC 80A FOURTH AVENUE BROOKLYN NY 11217 134094385 100000 0 THE CRIMINAL JUSTICE FUND KATAL CENTER FOR HEALTH EQUITY AND JUSTICE 147 PRINCE ST BROOKYLN NY 11201 811323278 150000 0 THE CRIMINAL JUSTICE FUND ALLIANCE OF FAMILIES FOR JUSTICE 8 W 126 ST FL 3 NEW YORK NY 10027 821971330 50000 0 THE CRIMINAL JUSTICE FUND GIRL VOW INC 509 WILLIS AVE 4 BRONX NY 10455 474062257 40000 0 THE CRIMINAL JUSTICE FUND THE BRONX DEFENDERS 360 EAST 161ST STREET BRONX NY 10451 133931074 150000 0 THE CRIMINAL JUSTICE FUND ME TOO INTERNATIONAL INC 245 N HIGHLAND AVENUE NE SUITE 230 808 ATLANTA GA 30307 834447513 100000 0 ME TOO MOVEMENT AND ALLIES WOMANHOOD PROJECT INC 1102 EAST 180TH STREET BRONX NY 10460 812556333 25000 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 25000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR ARAB AMERICAN ASSOCIATION OF NEW YORK 7111 5TH AVENUE BROOKLYN NY 11209 113604756 70000 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 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR THE BROTHERHOOD SISTER SOL 512 WEST 143 STREET NEW YORK NY 10031 133857387 70000 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 50000 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 40000 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 40000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR FLANBWAYAN HAITIAN LITERACY PROJECT 208 PARKSIDE AVENUE 2ND FLOOR BROOKLYN NY 11226 270974276 50000 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 80000 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 150000 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 60000 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 80000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR GIRL VOW INC 509 WILLIS AVE 4 BRONX NY 10455 474062257 50000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR ALEX HOUSE PROJECT INC 76 LORRAINE STREET BROOKLYN NY 11231 475488301 80000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR THE AUDRE LORDE PROJECT INC 85 SOUTH OXFORD STREET BROOKLYN NY 11217 061502452 80000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR THEATRE OF THE OPPRESSED NYC 758 8TH AVENUE SUITE NY 10036 454815944 50000 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 50000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR WOMANHOOD PROJECT INC 1102 EAST 180TH STREET BRONX NY 10460 812556333 40000 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 50000 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 50000 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 50000 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 60000 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 50000 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 50000 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 50000 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 60000 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 50000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR 225 0 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 ANA OLIVEIRA PRESIDENT & CEO 325000 0 0 0 0 0 10000 0 15108 0 350108 0 0 0 CAMILLE EMEAGWALI SENIOR VP, PROGRAMS 240000 0 10000 0 0 0 10000 0 1053 0 261053 0 0 0 MADELINE HOLDER VP OF DEVELOPMENT 200000 0 10000 0 0 0 10000 0 22744 0 242744 0 0 0 KATHARINE LANDON VP, PROGRAMS & INSTITUTIONAL 190000 0 10000 0 0 0 10000 0 22744 0 232744 0 0 0 LYNNA MARIA MERCADO VP, FINANCE & ADMIN 175000 0 10000 0 0 0 10000 0 24635 0 219635 0 0 0 ALEJANDRA NARANJO TO 92021 VP OF DEVELOPMENT 168462 0 0 0 0 0 10000 0 16093 0 194555 0 0 0 DEBRA MILLER SR DIRECTOR, PEOPLE & OPERATIONS 160000 0 10000 0 0 0 10000 0 10374 0 190374 0 0 0 PART I, LINE 7 THE FOUNDATION PROVIDED BONUS PAYMENTS TO IDENTIFIED EMPLOYEES. X 20 291283 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE AMOUNT NOTED IN COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. 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.