NONPROFIT FINANCE FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NONPROFIT FINANCE FUND (EIN 13-3238657)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349306455
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T10:14:35-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 32ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133238657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT FINANCE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NONP | BusinessNameControlTxt |
| Phone | 2128686710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AISHA BENSON PRESIDENT CEO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2128686710 | PhoneNum |
| Signature | 2025-11-17 | 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 | ERIC HARRISON | PreparerPersonNm |
| PTIN | P01916785 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AISHA BENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,792,086 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NFF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NONPROFIT FINANCE FUND IS A NONPROFIT LENDER, CONSULTANT, AND ADVOCATE. FOR 45 YEARS, WE'VE HELPED ORGANIZATIONS ACCESS THE MONEY AND RESOURCES THEY NEED TO REALIZE THEIR COMMUNITIES' ASPIRATIONS. ALONGSIDE OTHERS, WE'RE WORKING TO BUILD COMMUNITY WEALTH AND WELL-BEING AND PUT AFFORDABLE HOUSING, ESSENTIAL SERVICES, QUALITY JOBS, AND EXCELLENT EDUCATION WITHIN REACH OF MORE PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,497,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,410,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,467,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,435,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $627,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $921,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,440 | PYOtherRevenueAmt |
| CY Other Revenue | $25,440 | CYOtherRevenueAmt |
| PY Total Revenue | $24,618,299 | PYTotalRevenueAmt |
| CY Total Revenue | $31,792,086 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $912,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,073,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,077,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,996,321 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,316,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,184,417 | PYOtherExpensesAmt |
| CY Other Expenses | $10,611,502 | CYOtherExpensesAmt |
| PY Total Expenses | $26,173,540 | PYTotalExpensesAmt |
| CY Total Expenses | $27,681,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,555,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,110,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $252,356,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $259,586,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,171,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,291,594 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,184,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,295,060 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NONPROFIT FINANCE FUND IS A NONPROFIT LENDER, CONSULTANT, AND ADVOCATE. FOR 45 YEARS, WE'VE HELPED ORGANIZATIONS ACCESS THE MONEY AND RESOURCES THEY NEED TO REALIZE THEIR COMMUNITIES' ASPIRATIONS. ALONGSIDE OTHERS, WE'RE WORKING TO BUILD COMMUNITY WEALTH AND WELL-BEING AND PUT AFFORDABLE HOUSING, ESSENTIAL SERVICES, QUALITY JOBS, AND EXCELLENT EDUCATION WITHIN REACH OF MORE PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,417,397 | ExpenseAmt |
| Grant | $1,073,594 | GrantAmt |
| Revenue | $14,435,137 | RevenueAmt |
| Desc | NFF IS A NONPROFIT LENDER, CONSULTANT, AND ADVOCATE. FOR 45 YEARS, WE'VE HELPED ORGANIZATIONS ACCESS THE MONEY AND RESOURCES THEY NEED TO REALIZE THEIR COMMUNITIES' ASPIRATIONS. ALONGSIDE OTHERS, WE'RE WORKING TO BUILD COMMUNITY WEALTH AND WELL-BEING AND PUT AFFORDABLE HOUSING, ESSENTIAL SERVICES, QUALITY JOBS, AND EXCELLENT EDUCATION WITHIN REACH OF MORE PEOPLE. AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) NFF MANAGES A PORTFOLIO OF OVER $351 MILLION. SINCE 1980, WE HAVE PROVIDED OVER $1.2 BILLION IN FINANCING AND ACCESS TO ADDITIONAL CAPITAL IN SUPPORT OF OVER $4.1 BILLION IN PROJECTS FOR NEARLY A THOUSAND ORGANIZATIONS NATIONWIDE. NFF WORKS TOWARD A MORE JUST AND VIBRANT SOCIETY THROUGH:FINANCING FOR NONPROFITS AND SOCIAL ENTERPRISES THAT ARE WORKING HARD TO REALIZE THE HIGHEST ASPIRATIONS OF THEIR COMMUNITIES.CONSULTING THAT HELPS NONPROFIT LEADERS AND THEIR FUNDERS MAKE DECISIONS THAT STRENGTHEN THE CONNECTION BETWEEN MONEY AND MISSION SUCCESS.PARTNERING WITH SERVICE PROVIDERS, FUNDERS, AND INVESTORS TO ADVANCE COMMUNITY-LED SOLUTIONS AND IDENTIFY AND ADVOCATE FOR PRACTICES THAT ENSURE ORGANIZATIONS ARE POSITIONED TO ACHIEVE THEIR GOALS, WHETHER THAT IS OPENING UP ACCESS TO CAPITAL OR REINFORCING THE IMPORTANCE OF COVERING THE FULL COSTS OF DELIVERING PROGRAMS.LEARNING AND SHARING CUTTING-EDGE DATA, INSIGHTS, AND RESOURCES TO SUPPORT SOCIAL CHANGE AND COMMUNITY-LED SOLUTIONS .IN 2024, NFF STAFF CONTINUED TO PRIMARILY WORK REMOTELY IN THE GEOGRAPHIC REGIONS OF NEW YORK, PHILADELPHIA, BOSTON, LOS ANGELES, AND OAKLAND. OFFICES IN THESE REGIONS HAVE REOPENED FOR STAFF ACCESS. A SELECTION OF NFF'S SERVICES INCLUDE:ACCESS TO CAPITALLOANS: NFF TYPICALLY MAKES LOANS UP TO $8 MILLION AND PROVIDES FINANCING INDEPENDENTLY AND IN PARTNERSHIP WITH OTHER LENDERS, TO NONPROFITS AND SOCIAL ENTERPRISES. THE FINANCING IS USED FOR A VARIETY OF PURPOSES INCLUDING FACILITY-RELATED NEEDS SUCH AS PROPERTY ACQUISITION, NEW CONSTRUCTION, RENOVATION, AND LEASEHOLD IMPROVEMENTS. NFF ALSO PROVIDES LOANS FOR WORKING CAPITAL AND OPERATING NEEDS INCLUDING EQUIPMENT LOANS AND LINES OF CREDIT. NEW MARKETS TAX CREDITS ("NMTC"): SINCE 2007 NFF HAS BEEN AWARDED A TOTAL OF $436 MILLION IN NMTC FROM THE US DEPARTMENT OF THE TREASURY, WHICH NFF USES TO PROVIDE FLEXIBLE FINANCING TO ORGANIZATIONS AND PROJECTS THAT INCREASE ACCESS TO HUMAN SERVICES, HEALTHCARE, EDUCATION, ARTS AND CULTURE, YOUTH AND WORKFORCE DEVELOPMENT, AND MUCH MORE IN COMMUNITIES ACROSS THE US. NFF IS ONE OF A FEW ORGANIZATIONS USING THESE CREDITS EXCLUSIVELY TO HELP FINANCE PROJECTS BENEFITING SMALL AND MID-SIZED NONPROFITS. SUPPORTING PROGRAM RELATED INVESTMENTS AND OTHER IMPACT INVESTMENTS: NFF SUPPORTS EFFORTS OF FOUNDATIONS AND OTHERS CONSIDERING THE ADDITION OF PROGRAM-RELATED AND OTHER IMPACT INVESTMENTS TO ITS PHILANTHROPIC ACTIVITY AND THOSE SEEKING ASSISTANCE WITH AN EXISTING PROGRAM.OTHER CAPITAL ACCESS AND RELATED ACTIVITIES: NFF WORKS IN PARTNERSHIP WITH FUNDERS AND OTHER PROVIDERS OF CAPITAL TO EXPLORE THOUGHTFUL, PRACTICAL APPLICATIONS OF CUTTING-EDGE IDEAS AND MORE EQUITABLE FUNDING PRACTICES SUCH AS COVERING FULL COSTS, OFFERING CHANGE CAPITAL, AND PROVIDING THE FLEXIBLE OPERATING DOLLARS THAT NONPROFITS NEED TO SUSTAIN AND ADAPT THEIR COMMUNITY WORK. NFF'S LOANS AND OTHER FINANCING PRODUCTS EVOLVE WITH THE CHANGING NEEDS OF THE SECTOR AND US COMMUNITIES. IN 2024, NFF ORIGINATED OVER $90 MILLION IN TOTAL NEW LENDING TO 36 ORGANIZATIONS. ADVICE AND TRAINING CONSULTATION AND ANALYSIS: NFF IS A LEADING FINANCIAL CONSULTING PRACTICE PROVIDING SOLUTIONS-BASED ADVICE AND PARTNERSHIP TO HELP NONPROFITS AND THEIR FUNDERS ADDRESS CHANGE, CHALLENGE, OR OPPORTUNITY. WHETHER THROUGH FINANCIAL COACHING, IN-DEPTH CONSULTING SERVICES, GROUP CLINICS, OR LONG-TERM PARTNERSHIPS, NFF CONSULTANTS WORK WITH COMMUNITY-CENTERED NONPROFIT ORGANIZATIONS, NETWORKS, ORGANIZERS, FUNDERS, AND FINANCING PARTNERS TO SUPPORT COMMUNITY-LED SOLUTIONS, AND ENGAGE AND FACILITATE FUNDING THAT PROMOTES STRENGTH, SUSTAINABILITY AND A THRIVING SECTOR. NFF'S CONSULTING PRACTICE LEAVES CLIENTS IN A BETTER POSITION TO BUDGET AND ADVOCATE FOR WHAT IT REALLY COSTS TO DELIVER ON MISSION, FULLY UNDERSTAND THEIR EXISTING AND POTENTIAL BUSINESS MODELS, AND PLAN FOR VARIED FINANCIAL AND OPERATIONAL SCENARIOS. NFF ALSO WORKS WITH NONPROFIT MANAGERS TO HELP THEM BETTER COMMUNICATE THEIR FINANCIAL STORY TO FUNDERS, LENDERS, AND OTHERS. IN 2024, NFF PROVIDED TAILORED FINANCIAL MANAGEMENT AND FINANCIAL CONSULTING TO 189 NONPROFITS. NFF ALSO REACHED NEARLY 2,126 NONPROFIT LEADERS THROUGH SHORT ENGAGEMENTS, EVENTS, AND CONSULTING WEBINARS. WORKSHOPS AND ONLINE RESOURCES: NFF'S WORKSHOPS, WEBINARS, AND ONLINE RESOURCES OFFER NONPROFIT LEADERS INSIGHTS, TOOLS, AND GUIDANCE TO HELP THEIR ORGANIZATIONS ADAPT TO AN EVER-CHANGING ENVIRONMENT. CONTENT IS DESIGNED TO HELP MANAGERS AND BOARD MEMBERS BECOME MORE COMFORTABLE READING AND INTERPRETING FINANCIAL STATEMENTS AND THINKING THROUGH HOW MANAGEMENT DECISIONS AND CAPITAL STRUCTURE AFFECT AN ORGANIZATION'S MISSION AND FINANCES. IN 2024, CONSULTANTS BUILT A COMPLETE CURRICULUM FOR FULL COST FUNDING INCLUDING VIDEOS AND WORKSHOPS THAT INTRODUCE AND DEFINE THE THEMES AND KEY DRIVERS OF FULL COST, SPECIALIZED CONSULTING SERVICES THAT SUPPORT ORGANIZATIONAL LEADERS WITH THE FINANCIAL ANALYSIS AND STRATEGIC DECISION-MAKING THAT ARTICULATE THE FULL COST NEEDS, AND A DETAILED WORKBOOK THAT ORGANIZATIONS CAN ACCESS ONLINE TO ASSESS THE FULL COSTS OF THEIR PROGRAMS. THEY ALSO CREATED A SERIES OF WEBINARS ON ACCESSING AND MANAGING DEBT AS PART OF THE NONPROFIT BUSINESS MODEL, HELPING NONPROFIT LEADERS UNDERSTAND WHY, WHEN AND HOW TO LEVERAGE FINANCING IN THE MANAGEMENT AND DELIVERY OF THEIR PROGRAMS. ADVOCACY AND ACCESSIBLE INSIGHTS: INFORMED BY OUR WORK WITH CLIENTS AND FUNDERS, WE ADVOCATE FOR PUBLIC POLICY CHANGES THAT BENEFIT NONPROFITS SYSTEM-WIDE, BETTER POSITIONING THEM FOR FINANCIAL STABILITY AND RESILIENT MISSION DELIVERY. WE SUPPORT OUR ADVOCACY WORK WITH ACCESSIBLE INSIGHTS AND RESEARCH LIKE THE STATE OF THE NONPROFIT SECTOR SURVEY, DELIVERED THROUGH REPORTS, TOOLS, ARTICLES, AND SPEAKING ENGAGEMENTS. IN 2024, NFF PUBLISHED 83 PIECES OF CONTENT THAT ADVOCATED FOR A STRONGER SOCIAL SECTOR. | Desc |
| Total Program Service Expenses | $20,417,397 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AISHA BENSON PRESIDENT CEO | PersonNm |
| Phone | 2124574700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| AISHA BENSON | |||||||||
| CEO | 50.00 | 0.01 | Yes (X) | Yes (X) | $414,056 | $0 | $42,694 | ||
| BERIT ASHLA | |||||||||
| ASSISTANT BOARD SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS IGLESIAS | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA LOYA | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGETTE WONG | |||||||||
| BOARD CHAIR | 0.50 | 0.01 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREGORY ROBINSON | |||||||||
| BOARD VICE CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HASSAN KINGSBERRY | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IVY DRAUGHAN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE SILVER | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS PUTNAM-WALKERLY | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINA DIXON | |||||||||
| BOARD TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA WILLIAMS | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NEHA SHAH | |||||||||
| DIRECTOR SINCE 12/24 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKE IRVIN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP CLAY | |||||||||
| SECRETARY | 0.50 | 0.01 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROB MCKAY | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLYN MAXFIELD STEELE | |||||||||
| BOARD MEMBER UNTIL 06/24 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY FOXWORTH | |||||||||
| BOARD MEMBER UNTIL 12/24 | 0.50 | 0.01 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETH DOREIAN | |||||||||
| CFO (THRU 11/15/24) | 50.00 | 0.01 | Yes (X) | $236,150 | $0 | $9,607 | |||
| BHAVANI DARYANANI | |||||||||
| INTERIM CFO EFFECTIVE 10/24 | 50.00 | 0.01 | Yes (X) | $49,694 | $0 | $2,631 | |||
| JANALEE REED | |||||||||
| CHIEF OPERATING OFFICER | 50.00 | 0.00 | $292,289 | $0 | $25,616 | Yes (X) | |||
| KRISTIN GIANTRIS | |||||||||
| CHIEF OF CLIENT SERVICES | 50.00 | 0.00 | $272,852 | $0 | $49,886 | Yes (X) | |||
| JENNIFER TALANSKY | |||||||||
| VP, MARKETING & COMMUNICATIONS | 50.00 | 0.00 | $237,151 | $0 | $64,280 | Yes (X) | |||
| ONIKA MAHABAL CHANGED NAME FROM ONI | |||||||||
| VP, (FINANCING) | 50.00 | 0.00 | $206,526 | $0 | $52,993 | Yes (X) | |||
| JENNIFER KAWAR | |||||||||
| VP, INVESTOR RELATIONS | 50.00 | 0.00 | $203,445 | $0 | $38,756 | Yes (X) | |||
| JESSICA LABARBERA | |||||||||
| CHIEF OF STAFF | 50.00 | 0.00 | $200,472 | $0 | $56,644 | Yes (X) | |||
| DAVID STREIM | |||||||||
| VP, FINANCING | 50.00 | 0.00 | $192,888 | $0 | $24,428 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,305,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $367,535 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MITCHELL & TITUS LLP | |||||
| 80 PINE STREET FLOOR 32 | NEW YORK | NY | 10005 | PREPARATION AND AUDIT | $160,168 |
| COHNREZNICK LLP | |||||
| 816 CONGRESS AVENUE SUITE 200 | AUSTIN | TX | 78701 | TAX PREPARATIONS AND AUDIT OF FINANICAL | $115,465 |
| ALICE ANTONELLI | |||||
| 129 GRANDVIEW ROAD | ARDMORE | PA | 19003 | CONSULTING | $113,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,000 | FederatedCampaignsAmt |
| Government Grants | $4,208,996 | GovernmentGrantsAmt |
| All Other Contributions | $12,196,015 | AllOtherContributionsAmt |
| Total Contributions | $16,410,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST ON LOANS | 900099 | $11,049,381 | $11,049,381 |
| LOAN AND FINAN. FEES | 900099 | $1,786,159 | $1,786,159 |
| PRGM & CONTRACT FEES | 900099 | $1,599,597 | $1,599,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,435,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $921,498 | TotalRevenueColumnAmt |
| Exclusion | $921,498 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,440 | 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 | $25,440 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,440 | TotalRevenueColumnAmt |
| Exclusion | $25,440 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,792,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,435,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $946,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,594 | TotalAmt |
| Program Services | $1,073,594 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,897 | TotalAmt |
| Program Services | $534,170 | ProgramServicesAmt |
| Management And General | $614,736 | ManagementAndGeneralAmt |
| Fundraising | $230,991 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,697,284 | TotalAmt |
| Program Services | $8,082,684 | ProgramServicesAmt |
| Management And General | $2,951,547 | ManagementAndGeneralAmt |
| Fundraising | $663,053 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,801 | TotalAmt |
| Program Services | $348,997 | ProgramServicesAmt |
| Management And General | $84,748 | ManagementAndGeneralAmt |
| Fundraising | $14,056 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,513 | TotalAmt |
| Program Services | $871,583 | ProgramServicesAmt |
| Management And General | $492,890 | ManagementAndGeneralAmt |
| Fundraising | $125,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,826 | TotalAmt |
| Program Services | $727,558 | ProgramServicesAmt |
| Management And General | $209,312 | ManagementAndGeneralAmt |
| Fundraising | $44,956 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,631 | TotalAmt |
| Program Services | $22,224 | ProgramServicesAmt |
| Management And General | $526,197 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,703 | TotalAmt |
| Program Services | $140,975 | ProgramServicesAmt |
| Management And General | $3,728 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,143 | TotalAmt |
| Program Services | $150,346 | ProgramServicesAmt |
| Management And General | $17,688 | ManagementAndGeneralAmt |
| Fundraising | $27,109 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,482 | TotalAmt |
| Program Services | $1,381,482 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271 | TotalAmt |
| Program Services | $1,017 | ProgramServicesAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,317 | TotalAmt |
| Program Services | $114,750 | ProgramServicesAmt |
| Management And General | $122,564 | ManagementAndGeneralAmt |
| Fundraising | $10,003 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,632 | TotalAmt |
| Program Services | $180,317 | ProgramServicesAmt |
| Management And General | $178,873 | ManagementAndGeneralAmt |
| Fundraising | $24,442 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,821 | TotalAmt |
| Program Services | $464,316 | ProgramServicesAmt |
| Management And General | $296,174 | ManagementAndGeneralAmt |
| Fundraising | $66,331 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,403 | TotalAmt |
| Program Services | $184,124 | ProgramServicesAmt |
| Management And General | $246,714 | ManagementAndGeneralAmt |
| Fundraising | $20,565 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,025 | TotalAmt |
| Program Services | $44,902 | ProgramServicesAmt |
| Management And General | $33,303 | ManagementAndGeneralAmt |
| Fundraising | $6,820 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815,558 | TotalAmt |
| Program Services | $4,815,558 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,002 | TotalAmt |
| Program Services | $134,364 | ProgramServicesAmt |
| Management And General | $87,443 | ManagementAndGeneralAmt |
| Fundraising | $19,195 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,872 | TotalAmt |
| Program Services | $82,996 | ProgramServicesAmt |
| Management And General | $11,871 | ManagementAndGeneralAmt |
| Fundraising | $54,005 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR LOAN LOSS | $972,155 | $972,155 | ||
| OTHER | $78,121 | $42,203 | $31,322 | $4,596 |
| MEMBERSHIP DUES | $63,762 | $36,014 | $22,418 | $5,330 |
| TRAINING & DEVELOPMENT | $25,604 | $11,068 | $14,318 | $218 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,681,417 | TotalAmt |
| Program Services | $20,417,397 | ProgramServicesAmt |
| Management And General | $5,947,100 | ManagementAndGeneralAmt |
| Fundraising | $1,316,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,546,735 | BOYAmt |
| EOY | $59,913 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,452,391 | BOYAmt |
| EOY | $46,629,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,149 | BOYAmt |
| EOY | $889,623 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,766 | BOYAmt |
| EOY | $2,283,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,675 | BOYAmt |
| EOY | $129,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,507,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,410,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,311 | BOYAmt |
| EOY | $1,096,257 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,345 | BOYAmt |
| EOY | $14,195 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,751,187 | BOYAmt |
| EOY | $204,064,431 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,810,816 | BOYAmt |
| EOY | $4,419,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,356,375 | BOYAmt |
| EOY | $259,586,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,282,695 | BOYAmt |
| EOY | $2,433,157 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100,583 | BOYAmt |
| EOY | $10,906,892 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,242 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,942,937 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,538,688 | BOYAmt |
| EOY | $156,443,081 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,220,839 | BOYAmt |
| EOY | $5,508,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,171,984 | BOYAmt |
| EOY | $175,291,594 | 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 | $47,989,318 | BOYAmt |
| EOY | $53,280,678 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,195,073 | BOYAmt |
| EOY | $31,014,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,184,391 | BOYAmt |
| EOY | $84,295,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,356,375 | BOYAmt |
| EOY | $259,586,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,110,669 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,313,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,939,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,939,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,497,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,410,011 | CurrentTaxYearAmt |
| Total | $92,099,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,313,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,939,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,939,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,497,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,410,011 | CurrentTaxYearAmt |
| Total | $92,099,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,099,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $946,938 | CurrentTaxYearAmt |
| Total | $1,781,557 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,554 | CurrentTaxYearMinus2YearsAmt |
| Total | $345,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,226,401 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,221,380 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98590 | 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 | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 11,854. REAL ESTATE TAX ABATEMENT - 2020 AMOUNT: $ 19,245. 2021 AMOUNT: $ 207,545. PRINCIPAL REPAYMENT OF LOANS - 2022 AMOUNT: $ 106,700. | 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 C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $3,500 | CurrentYearMinus2Amt |
| Total | $3,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,185,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,337,826 | DepreciationAmt |
| Book Value | $847,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,654,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,515,155 | DepreciationAmt |
| Book Value | $139,740 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $666,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,828 | DepreciationAmt |
| Book Value | $109,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,096,257 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM LOANS AND INTEREST RECEIVABLE | Desc |
| Book Value | $204,064,431 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $204,064,431 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $5,508,464 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,508,464 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,564,049 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $416,938 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $416,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,147,111 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,815,558 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,829,417 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,644,975 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,792,086 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,098,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $416,938 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $416,938 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,681,418 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,681,418 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NONPROFIT FINANCE FUND HOLDS A CUSTODIAL BANK ACCOUNT FOR NEW MARKET TAX CREDIT PARTNERSHIPS OF WHICH NONPROFIT FINANCE FUND IS A GENERAL PARTNER OF .01% AND THE FUNDS ARE USED AS OBLIGATION PAYMENTS AS AUTHORIZED BY THE PARTNERSHIPS. |
| PART X, LINE 2: | THE FUND'S ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS/CONTRIBUTION 2,829,417. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 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 |
|---|---|---|---|---|---|---|---|---|---|
| AFRICAN CHAMBER OF COMMERCE COLORADO USA | |||||||||
| 1220 S PARKER RD STE 200G | DENVER | CO | 80231 | 474617014 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| BREANN DONNELLY | |||||||||
| DBA JOY AS RESISTANCE 7779 MARTIN | DENVER | CO | 80238 | 845152470 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | LUTHER KING JR BLVD |
| BURMESE ROHINGYA ASSOCIATION USA | |||||||||
| 1819 15TH STREET | GREELEY | CO | 80631 | 811360090 | 501(C (3) | $50,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| CLOUD CITY CONSERVATION CENTER | |||||||||
| PO BOX 459 | LEADVILLE | CO | 80461 | 460616024 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| EL CENTRO AMISTAD | |||||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | 470864016 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| EL GRUPO VIDA INC | |||||||||
| 3443 SOUTH GALENA ST STE 120 | DENVER | CO | 80231 | 201082607 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| FULL CIRCLE OF LAKE COUNTY INC | |||||||||
| PO BOX 622 | LEADVILLE | CO | 80461 | 841386727 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| FULL CIRCLE RESTORATIVE JUSTICE | |||||||||
| PO BOX 603 | SALIDA | CO | 81201 | 261418606 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| JUNTOS COMMUNITY | |||||||||
| PO BOX 600 | DENVER | CO | 80201 | 922172246 | 501(C (3) | $50,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| KIDS AT THEIR BEST INC | |||||||||
| PO BOX 382 | FORT MORGAN | CO | 80701 | 432091884 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| MONTBELLO 2020 RNO | |||||||||
| PO BOX 39763 | DENVER | CO | 80239 | 820727957 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| MOYO NGUVU CULTUREAL ARTS CENTER | |||||||||
| 600 17TH ST 2800 SOUTH | DENVER | CO | 80202 | 841143966 | 501(C (3) | $50,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| MUTUAL AID PARTNERS | |||||||||
| 4364 RACQUET CT | GRAND JUNCTION | CO | 81506 | 852492601 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| NEWARK ALLIANCE INC | |||||||||
| 60 PARK PLACE SUITE 604 | NEWARK | NJ | 07102 | 223664305 | 501(C (3) | $50,000 | $0 | NEWARK NONPROFIT CAPACITY ACCELERATOR TO STRENGTHEN THE CAPACITY OF INTERMEDIARY ORGANIZATIONS | |
| NEWARK ARTS COUNCIL | |||||||||
| 17 ACADEMY ST SUITE 702 | NEWARK | NJ | 07079 | 222412819 | 501(C (3) | $50,000 | $0 | NEWARK NONPROFIT CAPACITY ACCELERATOR TO STRENGTHEN THE CAPACITY OF INTERMEDIARY ORGANIZATIONS | |
| NEWARK TRUST FOR EDUCATION INC | |||||||||
| 494 BROAD STREET SUITE LL30 | NEWARK | NJ | 07102 | 383663314 | 501(C (3) | $50,000 | $0 | NEWARK NONPROFIT CAPACITY ACCELERATOR TO STRENGTHEN THE CAPACITY OF INTERMEDIARY ORGANIZATIONS | |
| PLASHAN MCCUNE | |||||||||
| DBA HIGHER LEARNING U INC 16473 E | CENTENNIAL | CO | 80015 | 842962693 | 501(C (3) | $100,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | POWERS AVE |
| RED WIND CONSULTING INC | |||||||||
| 3578 HARTSEL DRIVE E368 | COLORADO SPRINGS | CO | 80920 | 203369356 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| RUTGERS THE STATE U-FEB 2024 | |||||||||
| 33 KNIGHTSBRIDGE ROAD ROOM C281 | PISCATAWAY | NJ | 08854 | 226001086 | 501(C (3) | $100,000 | $0 | NEWARK NONPROFIT CAPACITY ACCELERATOR TO STRENGTHEN THE CAPACITY OF INTERMEDIARY ORGANIZATIONS | |
| SAN LUIS VALLEY GREAT OUTDOORS | |||||||||
| 610 STATE AVE | ALAMOSA | CO | 81101 | 822360438 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| STEPPING STONES OF THE ROARING FORK VALLEY | |||||||||
| 1010 GARFIELD AVE | CARBONDALE | CO | 81623 | 464740539 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| THE ROAD CALLED STRATE | |||||||||
| 14241 E 4TH AVE BLDG 5 STE 200 | AURORA | CO | 80011 | 710889254 | 501(C (3) | $100,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| UNA MANO UNA ESPERANZA | |||||||||
| 3522 YORK STREET | DENVER | CO | 80205 | 812230544 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| UNITED WAY OF GREATER NEWARK | |||||||||
| 50 PARK PLACE SUITE 1025 | NEWARK | NJ | 07108 | 226069078 | 501(C (3) | $50,000 | $0 | NEWARK NONPROFIT CAPACITY ACCELERATOR TO STRENGTHEN THE CAPACITY OF INTERMEDIARY ORGANIZATIONS | |
| VICTORY PROJECTS BASED ACADEMICS & COMPETENCY | |||||||||
| 5561 NETHERLAND ST | DENVER | CO | 80249 | 853917724 | 501(C (3) | $25,000 | $0 | SUPPORTING EQUITABLE HEALTH FOR COLORADO | |
| YOUTHBUILD NEWARK INC | |||||||||
| DBA THE NEWARK OPPORTUNITY YOUTH | NEWARK | NJ | 07102 | 753187358 | 501(C (3) | $50,000 | $0 | NEWARK NONPROFIT CAPACITY ACCELERATOR TO STRENGTHEN THE CAPACITY OF INTERMEDIARY ORGANIZATIONS | NETWORK INC 571 CENTRAL AVE SECOND |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONPROFIT FINANCE FUND (NFF) MAKES GRANTS TO OTHER NONPROFIT ORGANIZATIONS AS PART OF A VARIETY OF FUNDER-SPECIFIC INITIATIVES AND IN A MANNER THAT ALIGNS WITH NFF'S MISSION. RECIPIENTS ARE OFTEN SELECTED THROUGH A COMPETITIVE PROCESS. GRANTS ARE REVIEWED AND APPROVED BASED UPON THE CRITERIA ESTABLISHED BY THE FUNDER AND THE GRANTEES' CAPACITY TO SERVE THEIR COMMUNITIES AND TO FURTHER THEIR CHARITABLE MISSION. GRANTS ARE ONLY DISBURSED AFTER RECEIVING WRITTEN AND SIGNED ACKNOWLEDGEMENT BY THE GRANTEE OF THE RESTRICTIONS ON THE GRANT. AFTER DISBURSEMENT AND DURING THE TERM OF GRANT, THE GRANTEE IS REQUIRED PROVIDE PERIODIC REPORTS RELATED TO GRANT COMPLIANCE. NFF STAFF CHECKS IN WITH THE GRANT RECIPIENTS AT AGREED UPON INTERVALS TO SEE HOW THE GRANT FUNDED WORK IS PROGRESSING. SOME GRANTS REQUIRE REPORTING AT REGULAR INTERVALS AND A SUMMARY OF IMPACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AISHA BENSON | ||||||||||||||
| CEO | $414,056 | $0 | $0 | $0 | $0 | $0 | $17,412 | $0 | $25,282 | $0 | $456,750 | $0 | $0 | $0 |
| KRISTIN GIANTRIS | ||||||||||||||
| CHIEF OF CLIENT SERVICES | $272,852 | $0 | $0 | $0 | $0 | $0 | $11,902 | $0 | $37,984 | $0 | $322,738 | $0 | $0 | $0 |
| JANALEE REED | ||||||||||||||
| CHIEF OPERATING OFFICER | $292,289 | $0 | $0 | $0 | $0 | $0 | $10,817 | $0 | $14,799 | $0 | $317,905 | $0 | $0 | $0 |
| JENNIFER TALANSKY | ||||||||||||||
| VP, MARKETING & COMMUNICATIONS | $237,151 | $0 | $0 | $0 | $0 | $0 | $10,305 | $0 | $53,975 | $0 | $301,431 | $0 | $0 | $0 |
| ONIKA MAHABAL CHANGED NAME FROM ONI | ||||||||||||||
| VP, (FINANCING) | $206,526 | $0 | $0 | $0 | $0 | $0 | $8,947 | $0 | $44,046 | $0 | $259,519 | $0 | $0 | $0 |
| JESSICA LABARBERA | ||||||||||||||
| CHIEF OF STAFF | $200,472 | $0 | $0 | $0 | $0 | $0 | $8,852 | $0 | $47,792 | $0 | $257,116 | $0 | $0 | $0 |
| BETH DOREIAN | ||||||||||||||
| CFO (THRU 11/15/24) | $220,573 | $0 | $0 | $0 | $15,577 | $0 | $9,194 | $0 | $413 | $0 | $245,757 | $0 | $0 | $0 |
| JENNIFER KAWAR | ||||||||||||||
| VP, INVESTOR RELATIONS | $203,445 | $0 | $0 | $0 | $0 | $0 | $8,704 | $0 | $30,052 | $0 | $242,201 | $0 | $0 | $0 |
| DAVID STREIM | ||||||||||||||
| VP, FINANCING | $192,888 | $0 | $0 | $0 | $0 | $0 | $8,083 | $0 | $16,345 | $0 | $217,316 | $0 | $0 | $0 |
| BHAVANI DARYANANI | ||||||||||||||
| INTERIM CFO EFFECTIVE 10/24 | $49,694 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,631 | $0 | $52,325 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN EXTERNAL PROFESSIONAL ACCOUNTING FIRM AND IS REVIEWED BY INTERNAL MANAGEMENT/ INTERIM CFO. UPON COMPLETION OF THE FORM 990, THE RETURN IS SENT VIA ELECTRONIC MAIL TO MEMBERS OF THE AUDIT COMMITTEE OF NONPROFIT FINANCE FUND FOR THEIR REVIEW AND COMMENT. ANY COMMENTS ARE THEN SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. ANY REQUIRED UPDATES ARE MADE UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. ONCE THE FORM 990 IS APPROVED, IT IS PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NONPROFIT FINANCE FUND'S CONFLICT OF INTEREST AND DISCLOSURE POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES. AT THE BEGINNING OF EACH YEAR, ALL SUCH PERSONS ARE ASKED TO SIGN A STATEMENT AFFIRMING THAT THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST AND DISCLOSURE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. THE POLICY REQUIRES THAT ALL POTENTIAL CONFLICTS BE REPORTED TO THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE TO DETERMINE IF A CONFLICT EXISTS AND IF SO, THAT IT BE ADDRESSED IN AN APPROPRIATE MANNER CONSISTENT WITH THE POLICY. THE POLICIES ALSO PROVIDE THAT INTERESTED PERSONS MAY NOT PARTICIPATE WHEN A POTENTIAL CONFLICT IS DETERMINED NOR BE PRESENT FOR THE APPROVAL OF ANY TRANSACTION OR BUSINESS INVOLVING THE INTERESTED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15A | NONPROFIT FINANCE FUND'S BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO. THE BOARD APPROVED THE CEO'S COMPENSATION BASED UPON FACTORS INCLUDING COMPENSATION PAID BY SIMILAR ORGANIZATIONS AND ENTERPRISE AND INDIVIDUAL PERFORMANCE. SENIOR STAFF REPORTING DIRECTLY TO THE CEO ARE PAID SALARIES DETERMINED BY THE CEO IN ACCORDANCE WITH NFF'S SALARY BANDS. THE CEO DETERMINED THE AMOUNT OF EACH INDIVIDUAL ADJUSTMENT WITHIN THOSE BANDS BASED UPON ENTERPRISE AND INDIVIDUAL PERFORMANCE AND SCOPE OF RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE. IN ADDITION, THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | NONPROFIT FINANCE FUND HAS AN AUDIT COMMITTEE, COMPOSED OF INDEPENDENT BOARD MEMBERS, THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCRIF LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133238657 | EIN |
| Primary Activities | TO SUPPORT EXPANDED LENDING TO NONPROFITS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $173,640 | TotalIncomeAmt |
| End Of Year Assets | $2,185,017 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT FINANCE FUND | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFF NEW MARKETS FUND XL LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 825392827 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $27 | $988 | 0 | 0 | 0.00010 |
| NFF NEW MARKETS FUND XLI LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 825406766 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $5 | $976 | 0 | 0 | 0.00010 |
| NFF NEW MARKETS FUND XLII LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 825416237 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $6 | $984 | 0 | 0 | 0.00010 |
| NFF NEW MARKETS FUND XLIII LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 825433038 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $6 | $1,081 | 0 | 0 | 0.00010 |
| NFF NEW MARKETS FUND XLIV LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 825447460 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $5 | $887 | 0 | 0 | 0.00010 |
| NFF NEW MARKETS FUND XXVI LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464909596 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $1 | 0 | 0 | 0.00010 | |
| NFF NEW MARKETS FUND XXVII LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464922051 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $2 | 0 | 0 | 0.00010 | |
| NFF NEW MARKETS FUND XXVIII LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464936104 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $446 | 0 | 0 | 0.00010 | |
| NFF NEW MARKETS FUND XXX LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464969840 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $136 | 0 | 0 | 0.00010 | |
| NFF NEW MARKETS FUND XXXI LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464977783 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $6 | $1,069 | 0 | 0 | 0.00010 |
| NFF NEW MARKETS FUND XXXII LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464992297 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $5 | $727 | 0 | 0 | 0.00010 |
| NFF NEW MARKETS FUND XXXIV LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 465018327 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $33 | $1,222 | 0 | 0 | 0.00010 |
| NFF NEW MARKETS FUND XXXIX LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 352626140 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $6 | $1,088 | 0 | 0 | 0.00010 |
| NFF NEW MARKETS FUND XXXVII LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 611885294 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $3 | $1,079 | 0 | 0 | 0.00010 |
| NFF NEW MARKETS FUND XXXVIII LLC | ||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 830527220 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | RELATED | $5 | $881 | 0 | 0 | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |