NEW WORLD FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW WORLD FOUNDATION (EIN 13-1919791)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202012309349300321
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-17T14:12:42-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 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 | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131919791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW WORLD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWW | BusinessNameControlTxt |
| Phone | 2122491023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 WEST END AVENUE NO 1C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLIN GREER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122491023 | PhoneNum |
| Signature | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.44.201.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 13:02:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22603B5F3D0F044F5E1D98A58B2AA5892463CC73 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLIN GREER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 WEST END AVENUE NO 1C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $150,619,135 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEWWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT COMMUNITY ACTIVISTS ACROSS AMERICA AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,455,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,099,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $199,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $139,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,336,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,330,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,732 | PYOtherRevenueAmt |
| CY Other Revenue | $226,511 | CYOtherRevenueAmt |
| PY Total Revenue | $47,270,569 | PYTotalRevenueAmt |
| CY Total Revenue | $56,795,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,388,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,713,379 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,848,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,792,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,545,132 | PYOtherExpensesAmt |
| CY Other Expenses | $6,787,405 | CYOtherExpensesAmt |
| PY Total Expenses | $17,781,563 | PYTotalExpensesAmt |
| CY Total Expenses | $17,293,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,489,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,502,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,997,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,734,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,337,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,859,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,660,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $153,875,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,840,602 | ExpenseAmt |
| Revenue | $139,474 | RevenueAmt |
| Desc | HUDSON VALLEY FARM HUB:THE HUDSON VALLEY FARM HUB WAS ORGANIZED TO FOSTER AN EQUITABLE AND ECOLOGICALLY RESILIENT FOOD SYSTEM IN THE HUDSON VALLEY ONE THAT SERVES THE NEEDS OF OUR COMMUNITIES WHILE WORKING IN PARTNERSHIP WITH NATURE. WE PROVIDE PROFESSIONAL FARMER TRAINING, HOST AND SUPPORT AGRICULTURAL RESEARCH, DEMONSTRATE NEW FARM TECHNOLOGIES, AND SERVE AS AN EDUCATIONAL RESOURCE FOR ADVANCES IN FOOD AND FARMING. WITH STRENGTHS LIKE DEEPLY ROOTED FARMING TRADITIONS, EXCELLENT SOILS, YOUNG GROWERS EAGER TO EXPLORE FARMING CAREERS, AND PROXIMITY TO NEW YORK CITY MARKETS, THE HUDSON VALLEY REGION IS WELL POISED TO CAPTURE THE MOMENTUM OF THE BURGEONING LOCAL FOOD MOVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,229,174 | ExpenseAmt |
| Grant | $3,708,379 | GrantAmt |
| Desc | LOCAL ECONOMIES PROJECT:THE LOCAL ECONOMIES PROJECT SUPPORTS VIBRANT, INTERCONNECTED COMMUNITIES THAT ARE POWERED BY THE PEOPLE WHO LIVE THERE. WE SEE FOOD AND FARMING AS A CORNERSTONE OF EVERY REGION, SO OUR MAJOR INITIATIVES REVOLVE AROUND FOOD HUBS (INFRASTRUCTURE AND MARKETING), FARM HUBS (FARMER TRAINING AND SERVICES), AND EDUCATION (FARM-TO-SCHOOL AND COMMUNITY). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,495,226 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | NEW MAJORITY FUND:NEW MAJORITY FUND SEEKS TO BUILD A PROGRESSIVE NEW MAJORITY FOR AMERICA- A MAJORITY MOTIVATED AND ORGANIZED BY VALUE OF SOCIAL EQUITY AND JUSTICE, ONCE AGAIN TIPPING THE BALANCE OF THE ELECTORATE TO PROGRESSIVE OUTCOMES. THE FUND SUPPORTS COMMUNITY-BASED ORGANIZATIONAL INFRASTRUCTURE AND A DIVERSE CONSTITUENCY BASE WHILE AND STATE VICTORIES. IN SEVERAL STATES THE NEW MAJORITY PROGRAM HAS AND CLASS IDENTITIES. ISSUES SUCH AS EDUCATION, FRACKING AND VOTER PARTICIPATION HAVE BEEN CENTRAL TO THIS WORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111 | ExpenseAmt |
| Desc | FRACKING PROJECT, PHOENIX FUND, CLIMATE FUND, DIVERSE ASSET MANAGERS INITIATIVE, MARGA, FLEMING AWARDS, SEEDSHED, OUR WALMART, SANKOFA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $111 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,565,113 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW WORLD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122491023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 WEST END AVE APT 1C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| JULIE GOODRIDGE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PEGGY SAIKA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED AZCARATE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN GLIONNA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA ABBOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL DEMPSEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOFIA CAMPOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID B HARRISON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT WONG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY THIGPENN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON GALANTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA COLON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE LOMBOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN GREER | |||||||
| PRESIDENT | 40.00 | Yes (X) | $293,099 | $0 | $93,917 | ||
| BEATA PUDELKO | |||||||
| DIR. OF FINANCE & ADMIN. | 40.00 | Yes (X) | $150,373 | $0 | $65,130 | ||
| ROBERT DANDREW | |||||||
| DIRECTOR LOCAL ECONOMIES P | 40.00 | $229,253 | $0 | $80,576 | Yes (X) | ||
| HEETEN KALAN | |||||||
| SR. PROGRAM DIRECTOR | 40.00 | $134,106 | $0 | $72,175 | Yes (X) | ||
| BROOKE COLE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $205,218 | $0 | $70,003 | Yes (X) | ||
| EDWARD CLEVENGER | |||||||
| FARM MANAGER | 40.00 | $154,819 | $0 | $87,014 | Yes (X) | ||
| SARA BRANNEN | |||||||
| ASSOCIATE DIRECTOR, PROGRAMS | 40.00 | $134,514 | $0 | $72,291 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,301,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $541,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROGRESSIVE AMERICA FUND DBA OUR | |||||
| 419 7TH STREET NW | WASHINGTON | DC | 20004 | PROGRAM CONSULTING | $403,375 |
| MARGA INC | |||||
| PO BOX 4565 | NEW YORK | NY | 10163 | PROGRAM CONSULTING | $286,500 |
| MASS DESIGN GROUP | |||||
| 334 BOYLSTON STREET SUITE 400 | BOSTON | MA | 02116 | ARCHITECTURAL SERVICES | $274,544 |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICANS | NEW YORK | NY | 100366710 | LEGAL FEES | $216,082 |
| FARMSCAPE ECOLOGY PROGRAM | |||||
| 327 COUNTY ROUTE 21C | GHENT | NY | 12075 | PROGRAM CONSULTING | $201,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $54,099,590 | AllOtherContributionsAmt |
| Noncash Contributions | $1,179,229 | NoncashContributionsAmt |
| Total Contributions | $54,099,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARM SALES | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $139,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,752,935 | TotalRevenueColumnAmt |
| Exclusion | $1,752,935 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,288 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,288 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,288 | TotalRevenueColumnAmt |
| Exclusion | $22,288 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,400,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,823,295 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $577,330 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,330 | TotalRevenueColumnAmt |
| Exclusion | $577,330 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $204,223 | TotalRevenueColumnAmt |
| Exclusion | $204,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $204,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,795,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,556,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713,379 | TotalAmt |
| Program Services | $3,713,379 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,698 | TotalAmt |
| Program Services | $517,105 | ProgramServicesAmt |
| Management And General | $63,385 | ManagementAndGeneralAmt |
| Fundraising | $13,208 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,777 | TotalAmt |
| Program Services | $3,028,237 | ProgramServicesAmt |
| Management And General | $371,192 | ManagementAndGeneralAmt |
| Fundraising | $77,348 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,256 | TotalAmt |
| Program Services | $515,849 | ProgramServicesAmt |
| Management And General | $63,231 | ManagementAndGeneralAmt |
| Fundraising | $13,176 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,321 | TotalAmt |
| Program Services | $1,566,319 | ProgramServicesAmt |
| Management And General | $191,994 | ManagementAndGeneralAmt |
| Fundraising | $40,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,333 | TotalAmt |
| Program Services | $288,588 | ProgramServicesAmt |
| Management And General | $35,374 | ManagementAndGeneralAmt |
| Fundraising | $7,371 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,290 | TotalAmt |
| Program Services | $153,426 | ProgramServicesAmt |
| Management And General | $84,864 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,200 | TotalAmt |
| Program Services | $50,112 | ProgramServicesAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,445 | TotalAmt |
| Management And General | $88,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,294 | TotalAmt |
| Program Services | $1,875,803 | ProgramServicesAmt |
| Management And General | $66,108 | ManagementAndGeneralAmt |
| Fundraising | $2,383 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,189 | TotalAmt |
| Program Services | $286,166 | ProgramServicesAmt |
| Management And General | $40,605 | ManagementAndGeneralAmt |
| Fundraising | $5,418 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,274 | TotalAmt |
| Program Services | $87,143 | ProgramServicesAmt |
| Management And General | $1,904 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,636 | TotalAmt |
| Program Services | $680,708 | ProgramServicesAmt |
| Management And General | $178,928 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,808 | TotalAmt |
| Program Services | $179,643 | ProgramServicesAmt |
| Management And General | $25,165 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,365 | TotalAmt |
| Program Services | $134,521 | ProgramServicesAmt |
| Management And General | $18,844 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,580 | TotalAmt |
| Management And General | $226,580 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,822 | TotalAmt |
| Program Services | $1,248,540 | ProgramServicesAmt |
| Management And General | $42,282 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,201 | TotalAmt |
| Program Services | $184,104 | ProgramServicesAmt |
| Management And General | $38,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FARM COSTS AND EXPENSES | $954,964 | $954,964 | |
| COMMUNITY SUPPORT | $95,644 | $95,144 | $500 |
| LOSS ON DISPOSAL OF ASS | $27,874 | $27,874 | |
| OTHER | $6,819 | $5,362 | $1,457 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,293,169 | TotalAmt |
| Program Services | $15,565,113 | ProgramServicesAmt |
| Management And General | $1,568,395 | ManagementAndGeneralAmt |
| Fundraising | $159,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,918 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,282,433 | BOYAmt |
| EOY | $3,275,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,052 | BOYAmt |
| EOY | $12,260,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,633 | BOYAmt |
| EOY | $631,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,311 | BOYAmt |
| EOY | $192,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,997,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,341,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,105,586 | BOYAmt |
| EOY | $17,656,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,095,968 | BOYAmt |
| EOY | $114,725,255 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910,000 | BOYAmt |
| EOY | $15,969,975 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,772 | BOYAmt |
| EOY | $24,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,997,673 | BOYAmt |
| EOY | $164,734,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,158 | BOYAmt |
| EOY | $1,737,711 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,634,129 | BOYAmt |
| EOY | $6,634,129 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,867 | BOYAmt |
| EOY | $2,467,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,337,154 | BOYAmt |
| EOY | $10,859,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,137,497 | BOYAmt |
| EOY | $131,778,750 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,523,022 | BOYAmt |
| EOY | $22,096,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,660,519 | BOYAmt |
| EOY | $153,875,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,997,673 | BOYAmt |
| EOY | $164,734,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,502,671 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,098 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$495,694 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $6,547,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,912,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,241,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,455,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,099,590 | CurrentTaxYearAmt |
| Total | $179,256,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,547,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,912,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,241,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,455,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,099,590 | CurrentTaxYearAmt |
| Total | $179,256,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $103,243,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,013,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,135,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,775,223 | CurrentTaxYearAmt |
| Total | $4,295,228 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,223 | CurrentTaxYearAmt |
| Total | $719,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,271,483 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,171,042 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2014 AMOUNT: $ 20,451. 2015 AMOUNT: $ 129,752. 2016 AMOUNT: $ 99,638. 2017 AMOUNT: $ 265,422. 2018 AMOUNT: $ 204,223. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $23,248,776 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,434,650 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $102,868,077 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $4,684 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | NELSON MANDELA LITHOGRAPHS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,523,022 | BeginningYearBalanceAmt |
| Contributions | $13,197,595 | ContributionsAmt |
| Other Expenditures | $1,623,773 | OtherExpendituresAmt |
| End Year Balance | $22,096,844 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,133,878 | BeginningYearBalanceAmt |
| Contributions | $13,086,493 | ContributionsAmt |
| Other Expenditures | $14,697,349 | OtherExpendituresAmt |
| End Year Balance | $10,523,022 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,891,849 | BeginningYearBalanceAmt |
| Contributions | $13,419,576 | ContributionsAmt |
| Other Expenditures | $16,177,547 | OtherExpendituresAmt |
| End Year Balance | $12,133,878 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,836,930 | BeginningYearBalanceAmt |
| Contributions | $4,218,522 | ContributionsAmt |
| Other Expenditures | $14,163,603 | OtherExpendituresAmt |
| End Year Balance | $14,891,849 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,115,048 | BeginningYearBalanceAmt |
| Contributions | $4,124,312 | ContributionsAmt |
| Other Expenditures | $14,402,430 | OtherExpendituresAmt |
| End Year Balance | $24,836,930 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,491,213 | OtherCostOrOtherBasisAmt |
| Book Value | $6,491,213 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,513,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,120 | DepreciationAmt |
| Book Value | $4,244,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,547,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,410,856 | DepreciationAmt |
| Book Value | $6,136,251 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $661,490 | DepreciationAmt |
| Book Value | $784,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,656,073 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENTS | Desc |
| Book Value | $15,969,975 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $15,969,975 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POSTRETIREMENT HEALTH BENEFITS | Desc |
| Amt | $2,467,561 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,467,561 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | REPRODUCTIONS OF THE LITOGRAPHS BY NELSON MANDELA USED AS THE OFFICE DCOR. TEMPORARILY RESTRICTED - NET ASSETS OF THE NEW WORLD FOUNDATION WHICH HAVE BEEN LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE WITH THE PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY THE ACTIONS OF NWF PURSUANT TO THOSE STIPULATIONS. TEMPORARILY RESTRICTED CONTRIBUTIONS THAT ORIGINATE IN A GIVEN YEAR AND ARE RELEASED FROM RESTRICTIONS IN THE SAME YEAR ARE REFLECTED WITHIN UNRESTRICTED NET ASSETS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A FAR CRY | ||||||||
| 142-146 SOUTH STREET | JAMAICA PLAIN | MA | 02130 | 300456355 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ADVOCATES FOR COMMUNITY AND RURAL EDUCATION | ||||||||
| 15949 HIGHWAY 263 43 | FOX | AR | 72051 | 251917387 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| ALL OUR KIN INC | ||||||||
| 414A CHAPEL STREET SUITE 100 | NEW HAVEN | CT | 06511 | 061539280 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ALLIANCE FOR AFFORDABLE ENERGY | ||||||||
| PO BOX 751133 | NEW ORLEANS | LA | 70175 | 721057834 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| ARIZONA CENTER FOR EMPOWERMENT | ||||||||
| 5716 N 19TH AVE | PHOENIX | AZ | 85015 | 131837418 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| ARIZONA WINS | ||||||||
| 530 E MCDOWELL RD SUITE 107-189 | PHOENIX | AZ | 85004 | 364781665 | 501(C)(4) | $125,000 | GENERAL SUPPORT | |
| ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES | ||||||||
| 1400 W MARKHAM SUITE 306 | LITTLE ROCK | AR | 72201 | 710492205 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ARKANSAS PUBLIC POLICY PANEL INC | ||||||||
| 1308 WEST SECOND STREET | LITTLE ROCK | AR | 72201 | 710467088 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| ASTRAEA FOUNDATION INC ASTRAES LESBIAN FNDTN FOR JUSTICE | ||||||||
| 116 EAST 16TH STREET 7TH FLOOR | NEW YORK | NY | 10003 | 132992977 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| AYNI INSTITUTE INC | ||||||||
| 50 MAVERICK SQUARE | BOSTON | MA | 02128 | 812119468 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| BIKES NOT BOMBS INC | ||||||||
| 284 AMORY STREET 1ST FLOOR | JAMAICA PLAIN | MA | 02130 | 043138753 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| BOSTON MOBILIZATION INC | ||||||||
| 30 BOW STREET SUITE 2 | CAMBRIDGE | MA | 02138 | 043550663 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BRIGHAM AND WOMENS HOSPITAL INC | ||||||||
| 640 CENTRE STREET | JAMAICA PLAIN | MA | 02130 | 042312909 | 501(C)(3) | $60,000 | GENERAL SUPPORT | |
| BUCKEYE ENVIRONMENTAL NETWORK | ||||||||
| PO BOX 824 | ATHENS | OH | 45701 | 311408723 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| CAIR-FOUNDATION INC | ||||||||
| 453 NEW JERSEY AVE SE | WASHINGTON | DC | 20003 | 770646756 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CALIFORNIA CALLS EDUCATION FUND | ||||||||
| 4801 EXPOSITION BLVD | LOS ANGELES | CA | 90016 | 462301623 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| CAREERS THROUGH CULINARY ARTS PROGRAM INC | ||||||||
| 421 8TH AVE 918 | NEW YORK | NY | 10116 | 133662917 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CASA MYRNA VASQUEZ INC | ||||||||
| 451 BLUE HILL AVENUE | BOSTON | MA | 02121 | 042625710 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| CENTER FOR CONSTITUTIONAL RIGHTS INC | ||||||||
| 666 BROADWAY | NEW YORK | NY | 10012 | 226082880 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CENTER FOR DIGITAL DEMOCRACY | ||||||||
| 109 W 27TH ST | NEW YORK | NY | 10001 | 453813436 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| CENTER FOR SUSTAINABLE ECONOMY | ||||||||
| PO BOX 393 | WEST LINN | OR | 97068 | 364541988 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| CHINATOWN PEOPLE PROGRESSIVE ASSOCIATION INC DBA CHINESE PROGRESSIVE ASSOC | ||||||||
| 28 ASH STREET | BOSTON | MA | 02111 | 042631569 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| COALITION FOR SOCIAL JUSTICE EDUCATION FUND | ||||||||
| 56 NORTH MAIN ST 403 | FALL RIVER | MA | 02720 | 043351827 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| COLORADO IMMIGRANTS RIGHTS COALITION | ||||||||
| 2525 W ALAMEDA AVENUE SUITE 300 | DENVER | CO | 80219 | 731675486 | 501(C)(4) | $40,000 | GENERAL SUPPORT | |
| COLORADO JOBS WITH JUSTICE INC | ||||||||
| 1600 DOWNING ST SUITE 100 | DENVER | CO | 80218 | 522082139 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| COMMON CAUSE | ||||||||
| 805 15TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 526078441 | 501(C)(4) | $50,000 | GENERAL SUPPORT | |
| COMMON COUNSEL FOUNDATION | ||||||||
| 1624 FRANKLIN ST 1022 | OAKLAND | CA | 94612 | 943214166 | 501(C)(3) | $60,000 | GENERAL SUPPORT | |
| CONSERVATION COLORADO | ||||||||
| 1536 WYNKOOP ST STE 510 | DENVER | CO | 80202 | 300037131 | 501(C)(4) | $15,000 | GENERAL SUPPORT | |
| CONSERVATION COLORADO EDUCATION FUND | ||||||||
| 1536 WYNKOOP ST STE 510 | DENVER | CO | 80202 | 840614285 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CRIMINAL JUSTICE POLICY COALITION INC | ||||||||
| 549 COLUMBUS AVE | BOSTON | MA | 02118 | 043573526 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| DAKOTA RESOURCE COUNCIL | ||||||||
| 1720 BURNT BOAT RD SUITE 104 | BISMARCK | ND | 58503 | 450363903 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| DOCTORS WITHOUT BORDERS USA INC | ||||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10001 | 133433452 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| ELIOT SCHOOL TRUSTEES | ||||||||
| PO BOX 300351 24 ELIOT STREET | BOSTON | MA | 02130 | 042173050 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| ENVIRONMENTAL VOTER PROJECT INC | ||||||||
| 38 MONUMENT AVENUE | BOSTON | MA | 02111 | 473697216 | 501(C)(4) | $90,000 | GENERAL SUPPORT | |
| EPISCOPAL CITY MISSION | ||||||||
| 138 TREMONT STREET | BOSTON | MA | 02111 | 042104171 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| EQUAL JUSTICE INITIATIVE | ||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | 631135091 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| FAIR SHAKE ENVIRONMENTAL LEGAL SERVICES | ||||||||
| 5614 ELGIN ST | PITTSBURGH | PA | 15206 | 462642901 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| FAMILY VALUES AT WORK A MULTI-STATE CONSORTIUM INC | ||||||||
| 207 E BUFFALO STREET SUITE 211 | MILWAUKEE | WI | 53202 | 270321696 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| FLORIDA IMMIGRANT COALITION INC | ||||||||
| 2800 BISCAYNE BLVD SUITE 800 | MIAMI | FL | 33137 | 202123833 | 501(C)(3) | $21,000 | GENERAL SUPPORT | |
| FLORIDA NEW MAJORITY INC | ||||||||
| 10800 BISCAYNE BOULEVARD SUITE 1050 | MIAMI | FL | 33161 | 270167620 | 501(C)(4) | $16,000 | GENERAL SUPPORT | 1050 |
| FOOD & WATER WATCH FUND | ||||||||
| 1616 P ST NW STE 300 | WASHINGTON | DC | 20036 | 320160436 | 501(C)(4) | $35,000 | GENERAL SUPPORT | |
| GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS | ||||||||
| 2215 PERIMETER PARK DR SUITE 6 | ATLANTA | GA | 30341 | 760809155 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| GRASSROOTS INTERNATIONAL INC | ||||||||
| 179 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02130 | 042791159 | 501(C)(3) | $55,000 | GENERAL SUPPORT | |
| GREENROOTS INC | ||||||||
| 227 MARGINAL STREET SUITE 1 | CHELSEA | MA | 02111 | 812718273 | 501(C)(3) | $45,000 | GENERAL SUPPORT | |
| GRENED-USA INC | ||||||||
| 50 SUTTON PLACE SOUTH APT 11F | NEW YORK | NY | 10022 | 823072247 | 501(C)(3) | $5,150 | GENERAL SUPPORT | |
| HAYMARKET PEOPLE'S FUND | ||||||||
| 42 SEAVERNS AVE | JAMAICA PLAIN | MA | 02111 | 042586725 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| HIGHLANDER RESEARCH AND EDUCATION CENTER | ||||||||
| 1959 HIGHLANDER WAY | TENNESSEE | TN | 37820 | 620646373 | 501(C)(3) | $26,000 | GENERAL SUPPORT | |
| HUMAN RIGHTS DEFENSE CENTER | ||||||||
| PO BOX 1151 | LAKE WORTH | FL | 33460 | 943143411 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| INDEPENDENT MEDIA INSTITUTE | ||||||||
| 18 WEST 21ST SUITE 901 | NEW YORK | NY | 10010 | 521309876 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| INDIVISIBLE CIVICS INC | ||||||||
| PO BOX 42883 | WASHINGTON | DC | 20010 | 822355901 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| INSTITUTE FOR LABOR & MENTAL HEALTH | ||||||||
| 2342 SHATTUCK AVE | BERKELEY | CA | 94704 | 942527904 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| JAMAICA PLAIN PORCHFEST INC | ||||||||
| 50 DUNSTER ROAD | BOSTON | MA | 02130 | 473421372 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| JANE STERN COMMUNITY LIBRARY INC | ||||||||
| 331 CALLE MENDEZ VIGO | DORADO | PR | 00646 | 660492641 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| KENTUCKY COALITION INC | ||||||||
| 131 NORTH MILL STREET | LONDON | KY | 40741 | 311113237 | 501(C)(3) | $55,000 | GENERAL SUPPORT | |
| LARK THEATRE COMPANY INC | ||||||||
| 311 WEST 43RD STREET SUITE 406 | NEW YORK | NY | 10036 | 133779197 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| LOUIS D BROWN PEACE INSTITUTE CORPORATION | ||||||||
| 15 CHRISTOPHER ST | DORCHESTER | MA | 02122 | 263068254 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| MAINE PEOPLES ALLIANCE | ||||||||
| 565 CONGRESS ST 200 | PORTLAND | ME | 04101 | 010383493 | 501(C)(4) | $60,000 | GENERAL SUPPORT | |
| MAINE PEOPLE'S RESOURCE CENTER | ||||||||
| 565 CONGRESS ST 200 | PORTLAND | ME | 04101 | 222586108 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | 113344389 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| MASS ALLIANCE INC | ||||||||
| 15 COURT SQUARE SUITE 650 | BOSTON | MA | 02111 | 204272351 | 501(C)(4) | $5,000 | GENERAL SUPPORT | |
| MASSACHUSETTS COMMUNITIES ACTION NETWORK INC | ||||||||
| 14 CUSHING AVENUE | DORCHESTER | MA | 02111 | 042863903 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT ST | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| MASSACHUSETTS IMMIGRANT AND REFUGEE ADVOCACY COALITION INC | ||||||||
| 105 CHAUNCY STREET SUITE 901 | BOSTON | MA | 02111 | 223115048 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| NATIONAL IMMIGRATION LAW CENTER | ||||||||
| 3435 WILSHIRE BLVD SUITE 2850 | LOS ANGELES | CA | 90010 | 954539765 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDUCATION FUND | ||||||||
| 15 COURT SQUARE SUITE 345 | BOSTON | MA | 02108 | 043507716 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| NEO PHILANTHROPY INC | ||||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC | ||||||||
| 55 MAIN STREET SUITE 124 | NEWMARKET | NH | 02108 | 030364677 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| OHIO RIVER VALLEY ENVIRONMENTAL | ||||||||
| 725 14TH ST W | HUNTINGTON | WV | 25704 | 311311861 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| OMEGA INSTITUTE | ||||||||
| 150 LAKE DR | RHINEBECK | NY | 12572 | 131837418 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ONE COLORADO | ||||||||
| 1480 LAFAYETTE ST SUITE 304 | DENVER | CO | 80218 | 271332464 | 501(C)(4) | $10,000 | GENERAL SUPPORT | |
| ONE COLORADO EDUCATION FUND | ||||||||
| 1490 LAFAYETTE ST SUITE 304 | DENVER | CO | 80218 | 271333378 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ONE VOICE MISSISSIPPI | ||||||||
| 1072 JR LYNCH STREET SUITE 7 | JACKSON | MS | 39203 | 020787550 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| POLITICAL ASYLUM IMMIGRATION REPRESS P | ||||||||
| 20 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20529 | 223003501 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| PROTEUS FUND INC | ||||||||
| 15 RESEARCH DR STE B | AMHERST | MA | 01002 | 043243004 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ROCA INC | ||||||||
| 101 PARK STREET | CHELSEA | MA | 02150 | 223223641 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SAFE PASSAGE PROJECT CORPORATION | ||||||||
| 185 WEST BROADWAY | NEW YORK | NY | 10013 | 462946211 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| SAINT MARY OF THE ANGELS PARISH | ||||||||
| 97 SOUTH STREET | JAMAICA PLAIN | MA | 01002 | 043275701 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| SIERRA CLUB FOUNDATION | ||||||||
| 2101 WEBSTER ST 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| SOUTHERN CENTER FOR HUMAN RIGHTS | ||||||||
| 83 POPLAR STREET NW | ATLANTA | GA | 30303 | 621025326 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| SOUTHWEST PENNSYLVANIA ENVIRONMENTAL HEALTH PROJECT | ||||||||
| 2001 WATERDAM PLAZA DRIVE 201 | MCMURRAY | PA | 15317 | 472505177 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| SPONTANEOUS CELEBRATIONS INC | ||||||||
| 45 DANFORTH ST | JAMAICA PLAIN | MA | 02130 | 013253364 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SURVIVORS NETWORK OF THOSE ABUSED BY PRIESTS | ||||||||
| 3 SOUTH NEWSTEAD AVENUE | SAINT LOUIS | MO | 63108 | 364154398 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| SUSTAIN US | ||||||||
| 2855 SANFORD AVE SW 26379 | GRANDVILLE | MI | 49418 | 020710054 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | ||||||||
| 700 S ZARAMORA SUITE 212 | SAN ANTONIO | TX | 78207 | 271481855 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| THE CATHEDRAL CHURCH OF ST PAUL IN THE DIOCESE OF MASSACHUSETTS | ||||||||
| 138 TREMONT STREET | BOSTON | MA | 02111 | 311629166 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| THE CITY SCHOOL INC | ||||||||
| 614 COLUMBIA ROAD | DORCHESTER | MA | 01002 | 020532474 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| THE COMMUNITY SERVICE CARE INC | ||||||||
| PO BOX 300040 | JAMAICA PLAIN | MA | 02130 | 042754281 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| THE NEW ENGLAND INNOCENCE PROJECT | ||||||||
| 120 TREMONT ST 735 | BOSTON | MA | 02108 | 206187760 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 10889 WILSHIRE BLVD STE 700 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| THE SHARE FOUNDATION DBA SHARE EL SALVADOR & LA FUNDACIO | ||||||||
| 2425 COLLEGE AVE | BERKELEY | CA | 94704 | 521241597 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY | ||||||||
| 535 W 116TH ST | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| THIRD SECTOR NEW ENGLAND INC | ||||||||
| 89 SOUTH STREET 7TH FLOOR | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| TIDES FOUNDATION | ||||||||
| 55 EXCHANGE PL 402 | NEW YORK | NY | 10004 | 943213100 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TOXICS ACTION CENTER INC | ||||||||
| 198 PARK RD | WEST HARTFORD | CT | 06119 | 043211693 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| UNIVERSITY OF WISCOSIN - EAU CLAIRE FUND | ||||||||
| PO BOX 4004 | EAU CLAIRE | WI | 547024004 | 390972350 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| URBAN REVIVAL INC | ||||||||
| 284 AMORY STREET 1ST FLOOR | JAMAICA PLAIN | MA | 02130 | 042660311 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| WESTERN COLORADO ALLIANCE | ||||||||
| 2481 COMMERCE BLVD | GRAND JUNCTION | CO | 81505 | 840837218 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT INC | ||||||||
| 220 SOUTH 27TH STREET SUITE B | BILLINGS | MT | 59101 | 841123481 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| WILD VIRGINIA INCORPORATED | ||||||||
| PO BOX 1065 | CHARLOTTESVILLE | VA | 22903 | 541841861 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| WORKERS DEFENSE PROJECT | ||||||||
| 5604 MANOR RD | AUSTIN | TX | 78723 | 352296166 | 501(C)(4) | $41,000 | GENERAL SUPPORT | |
| WORKERS DIGNITY PROJECT | ||||||||
| 335 WHITSETT RD | NASHVILLE | TN | 37210 | 453202280 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| YOUTHBUILD USA INC | ||||||||
| 58 DAY STREET | SOMERVILLE | MA | 01002 | 223076454 | 501(C)(3) | $55,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 102 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS MONITORED BY NWF PROGRAM OFFICERS THROUGH MAIL, TELEPHONE CALL AND SITE VISITS. AT THE END OF GRANT PERIOD EACH GRANTEE PROVIDES NWF WITH FINANCIAL AND NARRATIVE REPORTS FOR REVIEW. | 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLIN GREER | ||||||||||||||
| PRESIDENT | $255,975 | $0 | $12,039 | $0 | $25,085 | $0 | $54,322 | $0 | $39,595 | $0 | $387,016 | $0 | $0 | $0 |
| BEATA PUDELKO | ||||||||||||||
| DIR. OF FINANCE & ADMIN. | $98,259 | $0 | $25,229 | $0 | $26,885 | $0 | $30,035 | $0 | $35,095 | $0 | $215,503 | $0 | $0 | $0 |
| ROBERT DANDREW | ||||||||||||||
| DIRECTOR LOCAL ECONOMIES P | $225,000 | $0 | $0 | $0 | $4,253 | $0 | $45,851 | $0 | $34,725 | $0 | $309,829 | $0 | $0 | $0 |
| HEETEN KALAN | ||||||||||||||
| SR. PROGRAM DIRECTOR | $127,249 | $0 | $4,995 | $0 | $1,862 | $0 | $26,821 | $0 | $45,354 | $0 | $206,281 | $0 | $0 | $0 |
| BROOKE COLE | ||||||||||||||
| EXECUTIVE DIRECTOR | $200,000 | $0 | $0 | $0 | $5,218 | $0 | $41,044 | $0 | $28,959 | $0 | $275,221 | $0 | $0 | $0 |
| EDWARD CLEVENGER | ||||||||||||||
| FARM MANAGER | $150,000 | $0 | $0 | $0 | $4,819 | $0 | $38,626 | $0 | $48,388 | $0 | $241,833 | $0 | $0 | $0 |
| SARA BRANNEN | ||||||||||||||
| ASSOCIATE DIRECTOR, PROGRAMS | $132,400 | $0 | $0 | $0 | $2,114 | $0 | $26,903 | $0 | $45,388 | $0 | $206,805 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,179,229 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE NWF WILL ACCEPT UNRESTRICTED GIFTS, AND GIFTS FOR SPECIFIC PROGRAMS AND PURPOSES, PROVIDED THAT SUCH GIFTS ARE NOT INCONSISTENT WITH ITS STATED MISSION, PURPOSES, AND PRIORITIES. THE NWF WILL NOT ACCEPT GIFTS THAT ARE TOO RESTRICTIVE IN PURPOSE. GIFTS THAT ARE TOO RESTRICTIVE ARE THOSE THAT VIOLATE THE TERMS OF THE CORPORATE CHARTER, GIFTS THAT ARE TOO DIFFICULT TO ADMINISTER, OR GIFTS THAT ARE FOR PURPOSES OUTSIDE THE MISSION OF THE NWF. ALL FINAL DECISIONS ON THE RESTRICTIVE NATURE OF A GIFT, AND ITS ACCEPTANCE OR REFUSAL, SHALL BE MADE BY THE EXECUTIVE COMMITTEE OF THE NWF BOARD. NWF SHALL SEEK THE ADVICE OF LEGAL COUNSEL IN MATTERS RELATING TO ACCEPTANCE OF GIFTS WHEN APPROPRIATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SEEDSHED PROJECT. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMMITTEE OF THE GOVERNING BODY WILL REVIEW FORM 990 TO SEE IF THE TAX RETURN AGREES WITH THE FINANCIAL STATEMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | NWF REQUESTS ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE & FINANCE COMMITTEES AUTHORIZE RAISES. THE COMMITTEE MAKE THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO THEN MAKES THE FINAL DECISION ON THEM BASED UPON WAGE INFORMATION FROM THE COUNCIL ON FOUNDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FEDERAL EXEMPTION APPLICATION, EACH YEAR'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,875,803. MANAGEMENT AND GENERAL EXPENSES 66,108. FUNDRAISING EXPENSES 2,383. TOTAL EXPENSES 1,944,294. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST -495,694. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HUDSON VALLEY FARM HUB LLC | |||||||||
| 680 WEST END AVENUE APT 1C | NEW YORK | NY | 10025 | 464302305 | FARMING | DE | $31,097,048 | $35,955,247 | NWF |
| SANKOFA FESTIVAL LLC | |||||||||
| 680 WEST END AVENUE APT 1C | NEW YORK | NY | 10025 | 813643037 | FUNDRAISING | DE | $0 | $0 | NWF |