BROOKLYN COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN COMMUNITY FOUNDATION (EIN 11-3422729)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-07-30
- IRS object ID
- 202532119349301433
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-30T14:02:38-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113422729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7184807500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 HANSON PLACE 5TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE G EPPS | PersonNm |
| Person Title | CHIEF OPERATING & FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7184807500 | PhoneNum |
| Signature | 2025-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN ORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE G EPPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 HANSON PLACE 5TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,327,172 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLYNCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SPARK LASTING SOCIAL JUSTICE CHANGE, MOBILIZING PEOPLE, CAPITAL, & EXPERTISE FOR A FAIR BROOKLYN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,508,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,435,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,835,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,181,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,560 | PYOtherRevenueAmt |
| CY Other Revenue | $723,111 | CYOtherRevenueAmt |
| PY Total Revenue | $8,708,861 | PYTotalRevenueAmt |
| CY Total Revenue | $39,339,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,412,951 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,342,878 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,268,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,455,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $679,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,375,278 | PYOtherExpensesAmt |
| CY Other Expenses | $2,617,279 | CYOtherExpensesAmt |
| PY Total Expenses | $23,057,208 | PYTotalExpensesAmt |
| CY Total Expenses | $24,415,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,348,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,924,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,159,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $141,980,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,503,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,187,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $121,656,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,793,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,498,632 | ExpenseAmt |
| Grant | $14,057,581 | GrantAmt |
| Desc | DONOR ADVISED FUNDS: THIS PROGRAM PROVIDES CUSTOMIZED SUPPORT, GUIDANCE AND SERVICES TO DONORS WHO OPEN A DONOR ADVISED FUND WITH THE FOUNDATION. IN FY24, THE FOUNDATION ISSUED OVER $14 MILLION IN DONOR DIRECTED GRANTS - OVER 60% OF WHICH WENT TO BROOKLYN NONPROFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,173,500 | ExpenseAmt |
| Grant | $1,890,000 | GrantAmt |
| Desc | INVEST IN YOUTH GRANT PORTFOLIO:IN FY24, THE FOUNDATION INVESTED $1,890,000 THROUGH A UNIQUE SET OF PROGRAMS TO 43 YOUTH-SERVING NONPROFITS FROM OUR INVEST IN YOUTH GRANT PROGRAM FOCUSED ON BUILDING YOUTH LEADERSHIP AND SUPPORTING IMMIGRANT AND JUSTICE-INVOLVED YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $856,750 | ExpenseAmt |
| Grant | $745,000 | GrantAmt |
| Desc | WELLNESS AND RECOVERY FUND:BROOKLYN ORG ESTABLISHED THE WELLNESS AND RECOVERY FUND FROM CHARITABLE ASSETS THAT REMAINED AFTER THE OFFICE OF THE ATTORNEY GENERAL (OAG) DISSOLVED CANARSIE A.W.A.R.E., INC. FOR ITS PARTICIPATION IN A SCHEME THAT EXPLOITED SOME OF NEW YORK'S MOST VULNERABLE RESIDENTS AND DEFRAUDED MEDICAID. THE $2.2 MILLION FUND SUPPORTS ORGANIZATIONS WORKING TO ENSURE THAT THOSE WHO NAVIGATE THE DIFFICULT ROAD OF SUBSTANCE ABUSE AND ADDICTION DO SO WITH RELIABLE SUPPORT THAT HONORS THEIR AGENCY AND DIGNITY. IN FY24, THE FOUNDATION DISTRIBUTED X TO 10 LOCAL ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,879,989 | ExpenseAmt |
| Grant | $2,650,297 | GrantAmt |
| Desc | BROOKLYN ELDERS FUND:IN FY24, THE FOUNDATION INVESTED $630,000 TO 14 ORGANIZATIONS SUPPORTING OLDER ADULTS IN BROOKLYN THROUGH OUR ENDOWED FUND. THESE ORGANIZATIONS PROVIDE CRITICAL SERVICES TO OLDER ADULTS, ALLOWING THEM TO AGE IN PLACE VIA AFFORDABLE HOUSING, CULTURALLY RELEVANT SERVICES, AND PROVIDING OPPORTUNITIES FOR SOCIALIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,879,989 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,650,297 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $20,408,871 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE EPPS COFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185518314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 HANSON PLACE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NICOLE GUERON | |||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARSHA MARTI | |||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GILLESPIE | |||||||
| BOARD CHAIR (2024)/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE DARROW | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HILARY JAGER | |||||||
| VICE CHAIR (2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DEFOSSETT | |||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAMIE KANFER STEWART | |||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIVIAN LIAO KORICH | |||||||
| ADVANCEMENT CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE SARGENT | |||||||
| PROGRAM CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS BETTRIDGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA FRIEDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER FURCHI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLEIGH IRISH-UNDERWOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZUL JAMAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWANNA KIMBRO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORENA KOUROUSIAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOA MEYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDI PHILLIPS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLEY RONEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY STEWART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNAH TAYLOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL TIMONER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMENCITA WHONDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAHEEN RUSHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VISHAL SHETH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY SIMONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYNNE RAINEY | |||||||
| CEO & PRESIDENT | 35.00 | Yes (X) | $284,712 | $0 | $23,334 | ||
| LIANE STEGMAIER | |||||||
| CHIEF OF STAFF, VP OF COMMUNICATIONS | 35.00 | $163,981 | $0 | $40,469 | Yes (X) | ||
| SABRINA HARGRAVE | |||||||
| PROGRAM OFFICER/DIRECTOR OF PROGRAMS | 35.00 | $128,404 | $0 | $37,661 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $577,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER | |||||
| 1500 WALNUT SUITE 1200 | PHILADELPHIA | PA | 19102 | PROFESSIONAL SERVICES | $144,564 |
| WEYLIN SEYMOUR | |||||
| 175 BROADWAY WAY | BROOKLYN | NY | 11211 | VENUE AND EVENT PRODUCTION | $118,501 |
| SINICORP | |||||
| 15 N PLEASANT AVENUE | RIDGEWOOD | NJ | 07450 | EXTERNAL HR CONSULTING | $117,967 |
| TEAL MEDIA | |||||
| 50 RUTLEDGE STREET | BROOKLYN | NY | 11211 | MARKETING AND WEBSITE SUPPORT | $113,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,216,214 | FundraisingAmt |
| All Other Contributions | $31,219,302 | AllOtherContributionsAmt |
| Noncash Contributions | $226,066 | NoncashContributionsAmt |
| Total Contributions | $32,435,516 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,526,475 | TotalRevenueColumnAmt |
| Exclusion | $2,526,475 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,109,745 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,455,044 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,654,701 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,654,701 | TotalRevenueColumnAmt |
| Exclusion | $3,654,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $215,492 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,216,214 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $532,325 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$316,833 | TotalRevenueColumnAmt |
| Exclusion | -$316,833 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,039,944 | TotalRevenueColumnAmt |
| Exclusion | $1,039,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,039,944 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,339,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,904,287 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,342,878 | TotalAmt |
| Program Services | $19,342,878 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,857 | TotalAmt |
| Program Services | $115,946 | ProgramServicesAmt |
| Management And General | $173,769 | ManagementAndGeneralAmt |
| Fundraising | $40,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,661 | TotalAmt |
| Program Services | $596,586 | ProgramServicesAmt |
| Management And General | $855,953 | ManagementAndGeneralAmt |
| Fundraising | $206,122 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,281 | TotalAmt |
| Program Services | $24,685 | ProgramServicesAmt |
| Management And General | $64,738 | ManagementAndGeneralAmt |
| Fundraising | $8,858 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,587 | TotalAmt |
| Program Services | $48,623 | ProgramServicesAmt |
| Management And General | $127,517 | ManagementAndGeneralAmt |
| Fundraising | $17,447 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,222 | TotalAmt |
| Program Services | $44,010 | ProgramServicesAmt |
| Management And General | $115,420 | ManagementAndGeneralAmt |
| Fundraising | $15,792 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,199 | TotalAmt |
| Program Services | $22,108 | ProgramServicesAmt |
| Management And General | $75,327 | ManagementAndGeneralAmt |
| Fundraising | $24,764 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,076 | TotalAmt |
| Program Services | $9,060 | ProgramServicesAmt |
| Management And General | $30,868 | ManagementAndGeneralAmt |
| Fundraising | $10,148 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,235 | TotalAmt |
| Management And General | $135,235 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,673 | TotalAmt |
| Program Services | $175,793 | ProgramServicesAmt |
| Management And General | $598,969 | ManagementAndGeneralAmt |
| Fundraising | $196,911 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,333 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $600,068 | ManagementAndGeneralAmt |
| Fundraising | $19,765 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,681 | TotalAmt |
| Program Services | $6,351 | ProgramServicesAmt |
| Management And General | $249,420 | ManagementAndGeneralAmt |
| Fundraising | $63,910 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,195 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $57,000 | ManagementAndGeneralAmt |
| Fundraising | $25,195 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,720 | TotalAmt |
| Management And General | $148,720 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,264 | TotalAmt |
| Program Services | $834 | ProgramServicesAmt |
| Management And General | $6,993 | ManagementAndGeneralAmt |
| Fundraising | $5,437 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,877 | TotalAmt |
| Program Services | $9,497 | ProgramServicesAmt |
| Management And General | $39,943 | ManagementAndGeneralAmt |
| Fundraising | $45,437 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,092 | TotalAmt |
| Management And General | $17,092 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,934 | TotalAmt |
| Management And General | $29,934 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,415,765 | TotalAmt |
| Program Services | $20,408,871 | ProgramServicesAmt |
| Management And General | $3,326,966 | ManagementAndGeneralAmt |
| Fundraising | $679,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,806 | BOYAmt |
| EOY | $3,023,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,093,684 | BOYAmt |
| EOY | $18,177,781 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,351 | BOYAmt |
| EOY | $119,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,243 | BOYAmt |
| EOY | $92,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $845,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $624,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,455 | BOYAmt |
| EOY | $220,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,933,220 | BOYAmt |
| EOY | $77,870,298 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,583,790 | BOYAmt |
| EOY | $42,000,065 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,917 | BOYAmt |
| EOY | $476,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,159,466 | BOYAmt |
| EOY | $141,980,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,102 | BOYAmt |
| EOY | $465,342 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,000 | BOYAmt |
| EOY | $1,275,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $446,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,102 | BOYAmt |
| EOY | $2,187,106 | 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 | $119,642,614 | BOYAmt |
| EOY | $138,741,319 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,750 | BOYAmt |
| EOY | $1,052,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,656,364 | BOYAmt |
| EOY | $139,793,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,159,466 | BOYAmt |
| EOY | $141,980,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,924,038 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,213,045 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $7,423,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,581,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,807,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,508,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,435,516 | CurrentTaxYearAmt |
| Total | $118,756,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,423,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,581,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,807,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,508,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,435,516 | CurrentTaxYearAmt |
| Total | $118,756,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,784,579 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,971,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $855,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,013,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,526,475 | CurrentTaxYearAmt |
| Total | $6,196,628 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,039,944 | CurrentTaxYearAmt |
| Total | $1,392,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,345,455 | TotalSupportAmt |
| Public Support CY170 | 0.76750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 127 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $28,807,810 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $16,036,771 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $75,002,276 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,422 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,324 | DepreciationAmt |
| Book Value | $220,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $220,393 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS AND INV. IN LIMITED PARTNERSHIPS | $40,600,740 | F |
| BANK DEPOSIT AGREEMENTS | $1,399,325 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $42,000,065 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $446,314 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $446,314 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $43,103,784 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,213,045 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $153,846 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $532,325 | OtherRevenueAmt |
| Revenue Not Reported | $3,899,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,204,568 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $135,235 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $135,235 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,339,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,966,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $153,846 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $532,325 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $686,171 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,280,530 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $135,235 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $135,235 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,415,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENT 532,325. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENT 532,325. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHANGEMAKERS | Event1Nm |
| Gross Receipts Event1 | $1,122,395 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $966,770 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $155,625 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $247,115 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $96,843 | OtherDirectExpensesEvent1Amt |
| Event2 | SPARK PRIZE BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $309,311 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $249,444 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,867 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $174,103 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $694 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,570 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,431,706 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,216,214 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $215,492 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $421,218 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $694 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $532,325 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$316,833 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS JUSTICE BROOKLYN INC | |||||||||
| 271 CADMAN PLAZA EAST STE 2 22640 | BROOKLYN | NY | 11201 | 113155182 | 501(C)(3) | $45,000 | $0 | DAF | |
| AFTER HOURS PROJECT | |||||||||
| 1204 BROADWAY | BROOKLYN | NY | 11221 | 331007278 | 501(C)(3) | $72,500 | $0 | FISCAL SPONSORS | |
| ALEX HOUSE PROJECT | |||||||||
| 300 CADMAN PLAZA WEST 12TH FLOOR | BROOKLYN | NY | 11201 | 475488301 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| AMERICA ON TECH | |||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 465336001 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| ARAB AMERICAN FAMILY SUPPORT CENTER | |||||||||
| 150 COURT STREET 3RD FLOOR | BROOKLYN | NY | 11201 | 113167245 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| ARAB AMERICAN FAMILY SUPPORT CENTER | |||||||||
| 150 COURT STREET 3RD FLOOR | BROOKLYN | NY | 11201 | 113167245 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| ASIAN AMERICAN FEDERATION INC | |||||||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | 133572287 | 501(C)(3) | $45,000 | $0 | DAF | |
| BLOOM AGAIN BROOKLYN | |||||||||
| 495 HENRY STREET SUITE 255 | BROOKLYN | NY | 11231 | 300872187 | 501(C)(3) | $45,000 | $0 | DAF | |
| BREAKING GROUND | |||||||||
| 505 8TH AVENUE FL 5 | NEW YORK | NY | 10018 | 113048002 | 501(C)(3) | $45,000 | $0 | DAF | |
| BRIDGE STREET DEVELOPMENT CORPORATION | |||||||||
| 460 NOSTRAND AVENUE | BROOKLYN | NY | 11216 | 113250772 | 501(C)(3) | $45,000 | $0 | DAF | |
| BROOKLYN COMMUNITY HOUSING SERVICES INC | |||||||||
| 105 CARLTON AVENUE | BROOKLYN | NY | 11205 | 112549027 | 501(C)(3) | $72,500 | $0 | GENERAL SUPPORT | |
| BROOKLYN COMMUNITY PRIDE CENTER | |||||||||
| 1561 BEDFORD AVENUE GROUND SUITE A | BROOKLYN | NY | 11225 | 262214534 | 501(C)(3) | $45,000 | $0 | DAF | |
| BROOKLYN LEVEL UP INC | |||||||||
| 3302 FARRAGUT ROAD | BROOKLYN | NY | 11210 | 851148315 | 501(C)(3) | $25,000 | $0 | DAF | |
| C ZAWADI MORRIS | |||||||||
| 31 KOSCIUSZKO STREET 8A | BROOKLYN | NY | 11205 | 436171064 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| CABS HOME ATTENDANTS SERVICE INC DBA CABS HEALTH NETWORK | |||||||||
| 44 VARET STREET | BROOKLYN | NY | 11206 | 112503313 | 501(C)(3) | $45,000 | $0 | DAF | |
| CARINGKIND | |||||||||
| 360 LEXINGTON AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | 133277408 | 501(C)(3) | $45,000 | $0 | DAF | |
| CENTER FOR COMMUNITY ALTERNATIVES | |||||||||
| 25 CHAPEL STREET 7TH FLOOR | BROOKLYN | NY | 13202 | 161395992 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| CENTER FOR NULEADERSHIP ON HUMAN JUSTICE AND HEALING | |||||||||
| 7 MARCUS GARVEY BLVD | BROOKLYN | NY | 11206 | 264698161 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| CENTER FOR URBAN PEDAGOGY | |||||||||
| 232 THIRD STREET D201 | BROOKLYN | NY | 11215 | 113625306 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| CHANEL PORCHIA-ALBERT | |||||||||
| 165 MAPLE STREET | WEST ORANGE | NJ | 07052 | 871549191 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| CHILDRENS DEFENSE FUND-NEW YORK | |||||||||
| 815 SECOND AVENUE 8TH FLOOR | NEW YORK | NY | 10017 | 520895622 | 501(C)(3) | $24,000 | $0 | GENERAL SUPPORT | |
| CHURCHES UNITED FOR FAIR HOUSING | |||||||||
| 7 MARCUS GARVEY BOULEVARD | BROOKLYN | NY | 11206 | 264698161 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY COUNSELING AND MEDIATION | |||||||||
| 25 ELM PL 2ND FLOOR | NEW YORK | NY | 11201 | 112675243 | 501(C)(3) | $72,500 | $0 | FISCAL SPONSORS | |
| CONEY ISLAND ANTI VIOLENCE COLLABORATIVE | |||||||||
| 1718 MERMAID AVE | CONEY ISLAND | NY | 11224 | 882488827 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| COUNCIL OF PEOPLES ORGANIZATION | |||||||||
| 1081 CONEY ISLAND AVE | BROOKLYN | NY | 11230 | 753046891 | 501(C)(3) | $45,000 | $0 | DAF | |
| COURT APPOINTED SPECIAL ADVOCATES OF NYC (CASA-NYC) | |||||||||
| 48 WALL STREET SUITE 1100 | NEW YORK | NY | 10005 | 133172387 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| DAY ONE NEW YORK | |||||||||
| 11 PARK PLACE SUITE 701 | NEW YORK | NY | 10007 | 061103000 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| DEBRA ACK | |||||||||
| 392 ESSEX STREET | BROOKLYN | NY | 11208 | 110527065 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| DRIVE CHANGE INC | |||||||||
| 630 FLUSHING AVE MAILBOX 25 | BROOKLYN | NY | 11206 | 464691123 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| EDUCATIONAL VIDEO CENTER INC | |||||||||
| 16 CLARKSON STREET | NEW YORK | NY | 10014 | 133378456 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| FIRST TECH FUND INC | |||||||||
| 299 VAN BUREN STREET APT 2A | BROOKLYN | NY | 11221 | 851137904 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| FJC-A FOUNDATION OF PHILANTHROPIC FUNDS TEENS TAKE CHARGE | |||||||||
| 225 WEST 39TH STREET 12TH FLOOR | NEW YORK | NY | 10018 | 133848582 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| FJC-A FOUNDATION OF PHILANTHROPIC FUNDS YOUTH ADVOCACY CORPS | |||||||||
| 45 W 36TH ST FL 6 | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| FLANBWAYAN HAITIAN LITERACY PROJECT | |||||||||
| 208 PARKSIDE AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 270974276 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| FUND FOR THE CITY OF NEW YORK BROOKLYN MOVEMENT CENTER | |||||||||
| 110 WALL STREET | NEW YORK | NY | 10005 | 132612524 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT | |
| FUND FOR THE CITY OF NEW YORK BROOKLYN MOVEMENT CENTER | |||||||||
| 110 WALL STREET | NEW YORK | NY | 10005 | 132612524 | 501(C)(3) | $70,000 | $0 | DAF | |
| GENSPACE NYC | |||||||||
| 132 32ND ST 108 | BROOKLYN | NY | 11232 | 270947943 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| GIRL BE HEARD | |||||||||
| 20 JAY STREET 209 | BROOKLYN | NY | 11201 | 271848709 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| GIRLS FOR GENDER EQUITY INC | |||||||||
| 25 CHAPEL STREET SUITE 1006 | BROOKLYN | NY | 11201 | 043697166 | 501(C)(3) | $70,000 | $0 | DAF | |
| GLOBAL TRAUMA RESEARCH | |||||||||
| 2329 NOSTRAND AVE | BROOKLYN | NY | 11210 | 472294632 | 501(C)(3) | $72,500 | $0 | GENERAL SUPPORT | |
| GREEN CITY FORCE | |||||||||
| 630 FLUSHING AVE 8TH FLOOR | BROOKLYN | NY | 11206 | 800428040 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| GREEN GUERILLAS | |||||||||
| 925 BERGEN STREET UNIT 206 | BROOKLYN | NY | 11238 | 132903183 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| GRIOT CIRCLE | |||||||||
| 25 FLATBUSH AVENUE | BROOKLYN | NY | 11217 | 113364328 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| GROWHOUSE NYC | |||||||||
| 3145 CAMBRIA ROAD SOUTHWEST | ATLANTA | GA | 30331 | 132765465 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| HEIGHTS AND HILLS | |||||||||
| 81 WILLOUGHBY STREET SUITE 302 | BROOKLYN | NY | 11201 | 237237927 | 501(C)(3) | $45,000 | $0 | DAF | |
| HOUSING SOLUTIONS | |||||||||
| 315 LINWOOD STREET | BROOKLYN | NY | 11208 | 134200638 | 501(C)(3) | $72,500 | $0 | FISCAL SPONSORS | |
| IFETAYO CULTURAL ARTS ACADEMY INC | |||||||||
| 1561 BEDFORD AVENUE 2ND FLOOR | BROOKLYN | NY | 11225 | 113027538 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| IMMSCHOOLS | |||||||||
| 10419 TOLLOW WAY | HELOTES | TX | 78023 | 823350805 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| INTEGRATENYC | |||||||||
| NYU METRO CENTER - 726 BROADWAY FL | NEW YORK | NY | 10003 | 830639869 | 501(C)(3) | $70,000 | $0 | DAF | 5 |
| JAMEL GAINES CREATIVE OUTLET | |||||||||
| 138 S OXFORD ST SUITE 2B | BROOKLYN | NY | 11217 | 831788832 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| KINGS AGAINST VIOLENCE INITIATIVE (KAVI) | |||||||||
| 451 CLARKSON AVENUE SUITE A-7221 | BROOKLYN | NY | 11203 | 811626947 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| KINGS AGAINST VIOLENCE INITIATIVE (KAVI) | |||||||||
| 451 CLARKSON AVENUE SUITE A-7221 | BROOKLYN | NY | 11203 | 811626947 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| LANTERN COMMUNITY SERVICES | |||||||||
| 494 8TH AVENUE 20TH FLOOR | NEW YORK | NY | 10123 | 133910692 | 501(C)(3) | $72,500 | $0 | GENERAL SUPPORT | |
| LA'SHAWN ALLEN-MUHAMMAD | |||||||||
| 69 BELMONT AVENUE | BROOKLYN | NY | 11212 | 133457287 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| LIMINAL SP | |||||||||
| 673 HALSEY STREET APT 2C | BROOKLYN | NY | 11233 | 842452346 | 501(C)(3) | $25,000 | $0 | DAF | |
| MIXTECA ORGANIZATION INC | |||||||||
| 245 23RD STREET 2ND FL | BROOKLYN | NY | 11215 | 113561651 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT | |
| MUSLIM COMMUNITY NETWORK | |||||||||
| 450 LEXINGTON AVENUE | NEW YORK | NY | 10017 | 753163555 | 501(C)(3) | $70,000 | $0 | DAF | |
| NATURALLY OCCURRING CULTURAL DISTRICTS NY INC | |||||||||
| 88 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | 811139923 | 501(C)(3) | $25,000 | $0 | DAF | |
| NEIGHBORS IN ACTION A PROJECT OF JUSTICE INNOVATION INC | |||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | 201279113 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| NEW YORK THERAPEUTIC COMMUNITIES-STAY'N OUT | |||||||||
| 266 WEST 37TH STREET | NEW YORK | NY | 10018 | 132899442 | 501(C)(3) | $72,500 | $0 | GENERAL SUPPORT | |
| OPENING ACT | |||||||||
| PO BOX 25613 CADMAN PLAZA STATION | BROOKLYN | NY | 11202 | 134127500 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| OYE GROUP | |||||||||
| 1080 WYCKOFF AVENUE SUITE A06 | RIDGEWOOD | NY | 11385 | 810963322 | 501(C)(3) | $33,000 | $0 | GENERAL SUPPORT | |
| PARENT-CHILD RELATIONSHIP ASSOCIATION INC | |||||||||
| 909 58TH ST | BROOKLYN | NY | 11219 | 831900689 | 501(C)(3) | $33,000 | $0 | GENERAL SUPPORT | |
| POWER OF TWO | |||||||||
| 21 LIVONIA AVENUE | BROOKLYN | NY | 11212 | 132612524 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| PURE LEGACEE INC | |||||||||
| 519 ROCKAWAY AVENUE | BROOKLYN | NY | 11212 | 833712849 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| RECESS ACTIVITIES INC | |||||||||
| 46 WASHINGTON AVENUE | BROOKLYN | NY | 11205 | 271109399 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| RED HOOK INITIATIVE | |||||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | 203904662 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| RESEARCH FOUNDATION CUNY BROOKLYN COLLEGE COMMUNITY PARTNERSHIP | |||||||||
| 230 WEST 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| RESEARCH FOUNDATION CUNY CENTER FOR LAW AND SOCIAL JUSTICE | |||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $70,000 | $0 | DAF | |
| SADIE NASH LEADERSHIP PROJECT | |||||||||
| 4 WEST 43RD STREETRNSUITE 502 | NEW YORK | NY | 10036 | 113633912 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| SAFE PASSAGE PROJECT CORPORATION | |||||||||
| 185 WEST BROADWAY | NEW YORK | NY | 10013 | 462946211 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| SAMORA COLES | |||||||||
| 16 MILL STREET | BROOKLYN | NY | 11231 | 074585993 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS RELEASE AGING PEOPLE IN PRISON RAPP | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $45,000 | $0 | DAF | |
| STEM FROM DANCE | |||||||||
| 315 EMPIRE BOULEVARD 250562 | BROOKLYN | NY | 11225 | 461793936 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| STUDENT DREAM | |||||||||
| 461 DEAN STREET | BROOKLYN | NY | 11217 | 471062643 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| SURE WE CAN INC | |||||||||
| 219 MCKIBBIN STREET | BROOKLYN | NY | 11206 | 261217947 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| THE ALI FORNEY CENTER | |||||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 10001 | 300104507 | 501(C)(3) | $72,500 | $0 | GENERAL SUPPORT | |
| THE BLACK INSTITUTE | |||||||||
| 470 VANDERBILT AVE 9TH FL | BROOKLYN | NY | 11238 | 271580786 | 501(C)(3) | $70,000 | $0 | DAF | |
| THE BRAVE HOUSE | |||||||||
| 155 WATER STREET | BROOKLYN | NY | 11201 | 833670811 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| THE DOULA PROGRAM TO ACCOMPANY AND COMFORT INC | |||||||||
| 55 EXCHANGE PLACE SUITE 402 | NEW YORK | NY | 10005 | 461117388 | 501(C)(3) | $45,000 | $0 | DAF | |
| THE FAMILY CENTER INC | |||||||||
| 493 NOSTRAND AVENUE | BROOKLYN | NY | 11216 | 133910716 | 501(C)(3) | $72,500 | $0 | GENERAL SUPPORT | |
| THE RESEARCH FOUNDATION SUNY DOWNSIDE MEDICAL CENTER HEAT PROGRAM | |||||||||
| 450 CLARKSON AVENUE | BROOKLYN | NY | 11203 | 131988190 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| THIRD SECTOR NEW ENGLAND INC WORKERS JUSTICE PROJECT (WJP) | |||||||||
| 8973 BAY PARKWAY | BROOKLYN | NY | 11214 | 042261109 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| TOMORROWS LEADERS NYC | |||||||||
| 735 LINCOLN AVENUE | BROOKLYN | NY | 11208 | 453943245 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| URBAN YOUTH COLLABORATIVE | |||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 113344389 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| VOCAL-NY | |||||||||
| 300 DOUGLASS STREET | BROOKLYN | NY | 11217 | 134094385 | 501(C)(3) | $72,500 | $0 | GENERAL SUPPORT | |
| VOCAL-NY | |||||||||
| 300 DOUGLASS STREET | BROOKLYN | NY | 11217 | 134094385 | 501(C)(3) | $70,000 | $0 | DAF | |
| WYCKOFF HOUSE MUSEUM | |||||||||
| 5816 CLARENDON ROAD | BROOKLYN | NY | 11203 | 112615053 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT INC | |||||||||
| 254 WEST 31ST STREET 5TH FL | NEW YORK | NY | 10001 | 113272603 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| YOUTH DESIGN CENTER | |||||||||
| PO BOX 70797 | BROOKLYN | NY | 11207 | 810693987 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| YOUTH JUSTICE NETWORK INC | |||||||||
| 63 W 125TH ST 4TH FLOOR | NEW YORK | NY | 10027 | 133576756 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| YVOTE SOCIAL GOOD FUND | |||||||||
| 12651 SAN PABLO AVE UNIT 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| YWCA OF BROOKLYN | |||||||||
| 30 3RD AVENUE | BROOKLYN | NY | 11217 | 111630919 | 501(C)(3) | $45,000 | $0 | DAF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REVIEWS THE NONPROFIT'S 501(3) STATUS BEFORE DISBURSING THE GRANT. FOR GRANTS INVOLVING THE PROGRAM COMMITTEE, THE FOUNDATION ADDS THE REQUIREMENT THAT THE ORGANIZATION SUBMIT PROJECTED BUDGETS AT TIME OF APPLICATION AND PROGRESS REPORTS WITH AN ACCOUNTING FOR THE USE OF FUNDS. FOR GRANTS FROM DONOR ADVISED FUNDS, EACH GRANT RECOMMENDATION IS APPROVED BY TWO FOUNDATION STAFF MEMBERS. THE PROGRAM COMMITTEE REVIEWS ALL FOUNDATION-INITIATED GRANTS WHICH ARE THEN APPROVED BY THE FULL BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOCELYNNE RAINEY | ||||||||||||||
| CEO & PRESIDENT | $284,712 | $0 | $0 | $0 | $0 | $0 | $21,353 | $0 | $1,981 | $0 | $308,046 | $0 | $0 | $0 |
| LIANE STEGMAIER | ||||||||||||||
| CHIEF OF STAFF, VP OF COMMUNICATIONS | $163,981 | $0 | $0 | $0 | $0 | $0 | $12,299 | $0 | $28,170 | $0 | $204,450 | $0 | $0 | $0 |
| SABRINA HARGRAVE | ||||||||||||||
| PROGRAM OFFICER/DIRECTOR OF PROGRAMS | $128,404 | $0 | $0 | $0 | $0 | $0 | $9,630 | $0 | $28,031 | $0 | $166,065 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,066 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 5 & PART V - LINE 2A | THE FOUNDATION HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH, WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, PENSION, ETC. |
| PART I - PART XII - FINANCIAL STATEMENT & REPORTING | PLEASE NOTE THAT THE AUDIT OF THE FOUNDATION'S BOOKS AND RECORDS HAS BEEN COMPLETED. AS A RESULT, AMENDMENTS WERE NECESSARY, AND THE ENCLOSED TAX RETURN HAS BEEN REVISED TO REFLECT THESE CHANGES. |
| FORM 990, PART III, LINE 1 | BROOKLYN COMMUNITY FOUNDATION IS ON A MISSION TO SPARK LASTING SOCIAL CHANGE, MOBILIZING PEOPLE, CAPITAL, AND EXPERTISE FOR A FAIR AND JUST BROOKLYN. THROUGH A RACIAL JUSTICE LENS, WE HAVE A CLEAR FOCUS ON BROOKLYN'S MOST UNDER RESOURCED COMMUNITIES. WE PRIORITIZE INVESTMENTS IN BIPOC-LED ORGANIZATIONS EMBEDDED IN BROOKLYN'S LOWEST INCOME COMMUNITIES THAT ARE DEDICATED TO COMBATING POVERTY, INEQUALITY, SYSTEMIC RACISM, AND COMMUNITY DISINVESTMENT. SINCE 2009, THE FOUNDATION AND ITS DONORS HAVE PROVIDED OVER $100 MILLION IN GRANTS THROUGHOUT THE BOROUGH, BOLSTERING VITAL PROGRAMS AND SERVICES WHILE RESPONDING TO URGENT COMMUNITY NEEDS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE FOUNDATION HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH, WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, PENSION, ETC. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, ALL DIRECTORS WILL BE PROVIDED WITH THE PREPARED FORM 990 WITH THE EXCEPTION OF SCHEDULE B FOR REVIEW AND WILL BE ENCOURAGED TO SHARE CONCERNS AND QUESTIONS WITH THE AUDIT COMMITTEE AND/OR STAFF PREPARER. IN ADDITION, ALL DIRECTORS WILL BE INVITED TO ATTEND THE AUDIT COMMITTEE CALL AT WHICH THE FORM (WITH THE EXCEPTION OF SCHEDULE B) WILL BE REVIEWED AND DISCUSSED WITH STAFF MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS AND EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE WHICH IS REVIEWED BY THE CHIEF OPERATING OFFICER AND SHARED WITH THE PRESIDENT AND GOVERNANCE & NOMINATING COMMITTEE IF ISSUES ARE NOTED. BEFORE NEW DIRECTORS ARE ELECTED TO THE BOARD, THE COMPLETED QUESTIONNAIRE IS SIMILARLY REVIEWED. AS POTENTIAL TRANSACTIONS ARE CONSIDERED, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS, AND THE CONFLICTED DIRECTOR OR EMPLOYEE IS EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. SUCH DISCLOSURES ARE NOTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A. THE COMPENSATION FOR THE PRESIDENT IS REVIEWED AND DECIDED UPON ANNUALLY BY THE BOARD. AS PART OF THE PROCESS, A WRITTEN PERFORMANCE APPRAISAL IS CONDUCTED AND COMPENSATION BENCHMARKS FROM A RETAINED SEARCH FIRM ARE EVALUATED. THE BOARD APPROVES ALL SALARY ADJUSTMENTS IN AN EXECUTIVE SESSION DURING WHICH CONTEMPORANEOUS MINUTES ARE NOT RECORDED. AFTER REVIEW AND DISCUSSION, THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION FOR THE NEXT YEAR. 15B. OFFICERS AS WELL AS OTHER EMPLOYEES RECEIVE A PERFORMANCE APPRAISAL FROM THEIR IMMEDIATE SUPERVISORS. SALARY ADJUSTMENTS MUST BE APPROVED BY THE PRESIDENT AND WILL BE GIVEN, WHERE APPROPRIATE, BASED UPON THE PERFORMANCE APPRAISAL AND WITHIN BUDGETARY LIMITS. VARIOUS INDUSTRY SALARY SURVEYS ARE USED TO ASSIST IN DETERMINING ANY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S BROOKLYN COMMUNITY FOUNDATION WEBSITE. |