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THE BRONX FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE BRONX FOUNDATION INC (EIN 81-4237999)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349306177
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T10:16:01-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814237999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRONX COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRONBusinessNameControlTxt
Phone9176811876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1557 GRAND CONCOURSE SUITE 3 125AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104515291ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDERRICK LEWISPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone9176811876PhoneNum
Signature2025-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDERRICK LEWISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1557 GRAND CONCOURSE SUITE 3 125AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104515291ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,758,852GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEBRONX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE BRONX COMMUNITY FOUNDATION (BXCF) IS THE FIRST AND ONLY COMMUNITY FOUNDATION IN THE BRONX, SOLELY DEDICATED TO DELIVERING RESOURCES TO THE BOROUGH.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$923,912PYContributionsGrantsAmt
CY Contributions Grants$1,901,761CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,710PYInvestmentIncomeAmt
CY Investment Income$69,443CYInvestmentIncomeAmt
PY Other Revenue$58,816PYOtherRevenueAmt
CY Other Revenue$157,418CYOtherRevenueAmt
PY Total Revenue$1,008,438PYTotalRevenueAmt
CY Total Revenue$2,128,622CYTotalRevenueAmt
PY Grants And Similar Paid$720,020PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,578,184CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$639,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$568,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,109PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$495,079CYTotalFundraisingExpenseAmt
PY Other Expenses$1,121,880PYOtherExpensesAmt
CY Other Expenses$1,207,415CYOtherExpensesAmt
PY Total Expenses$2,546,024PYTotalExpensesAmt
CY Total Expenses$3,353,844CYTotalExpensesAmt
PY Revenues Less Expenses-$1,537,586PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,225,222CYRevenuesLessExpensesAmt
Total Assets BOY$6,368,128TotalAssetsBOYAmt
Total Assets EOY$4,921,911TotalAssetsEOYAmt
Total Liabilities BOY$469,573TotalLiabilitiesBOYAmt
Total Liabilities EOY$248,590TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,898,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,673,321NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BRONX COMMUNITY FOUNDATION SUPPORTS AND INVESTS IN COMMUNITY POWER TO ERADICATE INEQUITY AND BUILD SUSTAINABLE FUTURES FOR ALL BRONXITES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,054,690ExpenseAmt
Grant$1,578,184GrantAmt
DescIN Q1 OF 2024, THE FOUNDATION LAUNCHED A SAFETY AND SECURITY PROGRAM FUNDING THE INSTALLATION OF SECURITY EQUIPMENT IN SMALL BUSINESS GROCERY SHOPS, CALLED BODEGA'S, IN THE BRONX. SECURITY EQUIPMENT WERE INSTALLED IN OVER 100 BODEGAS, IMPROVING SAFETY AND DETERRENCE OF CRIMINAL ACTIVITIES. POSITIVE FEEDBACK FROM BODEGA OWNERS REGARDING THE ENHANCED SAFETY FEATURES. THE FOUNDATION PARTNERED WITH NON-PROFIT ORGANIZATIONS AS WELL AS SECURITY PROVIDER TO STREAMLINE VENDOR AND BODEGA SELECTION, AND ENSURE ACCOUNTABLE OPERATIONS AND INSTALLATION OF EQUIPMENT. $317,025 WAS DISTRIBUTED IN THE FIRST TWO PHASES. WE EXPECT TO HAVE ADDITIONAL PHASES IN THE FUTURE.IN Q2 AND Q3 OF 2024, THE FOUNDATION LAUNCHED A COMMUNITY-DRIVEN, PARTICIPATORY GRANTS PROCESS FOCUSED ON SUPPORTING ASSYLUM SEEKERS IN THE BRONX. THE FOCUS WAS TO ADDRESS CRITICAL NEEDS FACED BY ASYLUM SEEKERS IN THE BRONX BY SUPPORTING GRASSROOTS ORGANIZATIONS THAT PROVIDE HOUSING, ADVOCACY, LEGAL SERVICES, JOB TRAINING, AND WRAPAROUND SUPPORT. $200,000 WAS DISTRIBUTED TO 10 ORGANIZATIONS.IN SPRING 2024, BXCF LAUNCHED A PROCESS TO PROVIDE FUNDING TO EDUCATIONAL INSTITUTIONS WITH FUNDING FROM THE ICHIGO FOUNDATION. THE PURPOSE WAS TO ACHIEVE SUPPORT FOR OPERATIONS AND ONGOING EDUCATIONAL PROGRAMS. BXCF GRANTED $755,000 TO 8 ORGANIZATIONS.Desc
Total Program Service Expenses$2,054,690TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDERRICK LEWISPersonNm
Phone9176811876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1557 GRAND CONCOURSE SUITE 3 125AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104515291ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DERRICK LEWIS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DESMON LEWIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
RAQUEL THOMPSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRYAN WOO
DIRECTOR1.00Yes (X)$0$0$0
GERMAN SOTO SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
JASON DUCHIN THRU OCTOBER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CARLOS MORENO THRU OCTOBER
DIRECTOR1.00Yes (X)$0$0$0
KAREN SEITZ THRU JULY
DIRECTOR1.00Yes (X)$0$0$0
MEISHA ROSS PORTER THRU AUGUST
PRESIDENT AND CEO40.00Yes (X)$189,231$0$0
ERIKA FREUND THRU SEPTEMBER
DIRECTOR OF DEVELOPMENT40.00$126,281$0$0Yes (X)
MICHELLE PEREZ THRU JANUARY
DIRECTOR OF OPERATIONS40.00$109,621$0$0Yes (X)
OSARUMWENSE PAT-OSAGIE THRU JANUARY
PROGRAM DIRECTOR40.00$103,376$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$528,509TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OLMA POINT SALE LLC
391 PENINSULA BOULEVARDHEMPSTEADNY11550INSTALLATION OF BODEGAS$277,025
SCION STAFFING
85 BROAD STREETNEW YORKNY10004INTERIM PROGRAM OFFICER AND INTERIM PROJ$223,100
YOUR PART-TIME CONTROLLER LLC
1600 MARKET STREET SUITE 3425PHILADELPHIAPA19103ACCOUNTING AND FINANCIAL SERVICES$180,200
BALLY'S NEW YORK OPERATING COMPANY LLC
500 HUTCHINSON RIVER PARKWAYTHE BRONXNY10465CATERING SERVICE FOR THE GALA$146,654
SCENES LLC
1000 LAFAYETTE BOULEVARD 11TH FLOOBRIDGEPORTCT06604EVENT CONSULTANTS$135,726
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$305,000FundraisingAmt
Government Grants$30,000GovernmentGrantsAmt
All Other Contributions$1,566,761AllOtherContributionsAmt
Total Contributions$1,901,761TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,483TotalRevenueColumnAmt
Exclusion$69,483ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$354,702SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$354,742SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$40SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40TotalRevenueColumnAmt
Exclusion-$40ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$432,906FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$305,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$275,488FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,418TotalRevenueColumnAmt
Exclusion$157,418ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,128,622TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$226,861ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,578,184TotalAmt
Program Services$1,578,184ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,231TotalAmt
Program Services$47,308ProgramServicesAmt
Management And General$56,769ManagementAndGeneralAmt
Fundraising$85,154FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$325,975TotalAmt
Program Services$143,764ProgramServicesAmt
Management And General$92,286ManagementAndGeneralAmt
Fundraising$89,925FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,479TotalAmt
Program Services$5,741ProgramServicesAmt
Management And General$4,478ManagementAndGeneralAmt
Fundraising$5,260FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,560TotalAmt
Program Services$13,930ProgramServicesAmt
Management And General$10,866ManagementAndGeneralAmt
Fundraising$12,764FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,382TotalAmt
Management And General$32,382ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$194,108TotalAmt
Management And General$194,108ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Fundraising$60,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$683,620TotalAmt
Program Services$206,200ProgramServicesAmt
Management And General$277,488ManagementAndGeneralAmt
Fundraising$199,932FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,904TotalAmt
Program Services$882ProgramServicesAmt
Management And General$8,073ManagementAndGeneralAmt
Fundraising$2,949FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,501TotalAmt
Program Services$147ProgramServicesAmt
Management And General$2,668ManagementAndGeneralAmt
Fundraising$7,686FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,531TotalAmt
Program Services$88ProgramServicesAmt
Management And General$45,785ManagementAndGeneralAmt
Fundraising$8,658FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,914TotalAmt
Program Services$7,796ProgramServicesAmt
Management And General$8,745ManagementAndGeneralAmt
Fundraising$4,373FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,622TotalAmt
Program Services$6,842ProgramServicesAmt
Management And General$38,664ManagementAndGeneralAmt
Fundraising$11,116FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,399TotalAmt
Program Services$43,808ProgramServicesAmt
Management And General$7,324ManagementAndGeneralAmt
Fundraising$1,267FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,425TotalAmt
Management And General$14,425ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLICENSES AND FEESDesc
Total$13,332TotalAmt
Management And General$7,337ManagementAndGeneralAmt
Fundraising$5,995FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,677TotalAmt
Management And General$2,677ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,353,844TotalAmt
Program Services$2,054,690ProgramServicesAmt
Management And General$804,075ManagementAndGeneralAmt
Fundraising$495,079FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,892,102BOYAmt
EOY$2,412,293EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,852,748BOYAmt
EOY$1,913,519EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$577,265BOYAmt
EOY$321,345EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,955BOYAmt
EOY$16,837EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$233,959EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,458BOYAmt
EOY$23,958EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,368,128BOYAmt
EOY$4,921,911EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$127,073BOYAmt
EOY$86,090EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$342,500BOYAmt
EOY$162,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$469,573BOYAmt
EOY$248,590EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,043,105BOYAmt
EOY$3,794,867EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,855,450BOYAmt
EOY$878,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,898,555BOYAmt
EOY$4,673,321EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,368,128BOYAmt
EOY$4,921,911EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,225,222ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,648,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,189,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,870,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$923,912CurrentTaxYearMinus1YearAmt
Current Tax Year$1,596,761CurrentTaxYearAmt
Total$14,229,698TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,648,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,189,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,870,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$923,912CurrentTaxYearMinus1YearAmt
Current Tax Year$1,596,761CurrentTaxYearAmt
Total$14,229,698TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,653,514SubstantialContributorsTotAmt
Public Support Total170$8,576,184PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,710CurrentTaxYearMinus1YearAmt
Current Tax Year$69,483CurrentTaxYearAmt
Total$103,179TotalAmt
FieldValueIRS element (for citing)
Total Support$14,332,877TotalSupportAmt
Public Support CY1700.59840PublicSupportCY170Pct
Public Support PY1700.57190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$60,000OtherActivitiesAmt
Total Lobbying Expenditures$60,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS WORKING WITH A LOBBYING FIRM ON ESTABLISHING AND MAINTAINING RELATIONSHIPS WITH ELECTED OFFICIALS AT THE FEDERAL, STATE AND LOCAL LEVELS IN NEW YORK AND HELING SECURE FUNDING OPPORTUNITIES VIA THE BRONX DELEGATION ON THE CITY AND STATE LEVEL. THIS FIRM ALSO WORKS WITH BXCF ON IDENTIFYING KEY PARTNERSHIPS AND RELATIONSHIPS THROUGHOUT NYC.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held0DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$750,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$750,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$0DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,422,709TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$294,099DonatedServicesAndUseFcltsAmt
Revenue Not Reported$294,087RevenueNotReportedAmt
Revenue Subtotal$2,128,622RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,128,622TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,647,943TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$294,099DonatedServicesUseFcltsAmt
Expenses Not Reported$294,099ExpensesNotReportedAmt
Expenses Subtotal$3,353,844ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,353,844TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$737,906GrossReceiptsEvent1Amt
Charitable Contri Event1$305,000CharitableContriEvent1Amt
Gross Revenue Event1$432,906GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$7,877NonCashPrizesEvent1Amt
Rent Facility Costs Event1$68,775RentFacilityCostsEvent1Amt
Food And Beverage Event1$146,654FoodAndBeverageEvent1Amt
Entertainment Event1$21,500EntertainmentEvent1Amt
Other Direct Expenses Event1$39,051OtherDirectExpensesEvent1Amt
Gross Receipts Total$737,906GrossReceiptsTotalAmt
Charitable Contributions Tot$305,000CharitableContributionsTotAmt
Gross Revenue Total Events$432,906GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,877NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$68,775RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$146,654FoodAndBeverageTotalEventsAmt
Entertainment Total Events$21,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$39,051OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$283,857DirectExpenseSummaryEventsAmt
Net Income Summary$149,049NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
AFRICAN INTERNATIONAL COLLABORATIVE CENTER
726 EAST 213TH STREETBRONXNY10467831194879501(C)(3)$20,000$0TO SUPPORT ON THE GROUND OPERATIONS RELATED TO JOB TRAINING TO SUPPORT ASYLUM SEEKERS.
AFRIKANA
2477 BELMONT AVENUEBRONXNY10458932592894501(C)(3)$20,000$0TO PROVIDE JOB AND WORKFORCE TRAINING TO INCLUDE DEVELOPING ESSENTIAL JOB SKILLS AND JOB PLACEMENT SUPPORT TO SUPPORT ASYLUM SEEKERS
ARAB-AMERICAN FAMILY SUPPORT CENTER (AAFSC)
966 MORRIS PARK AVENUE 2ND FLOORBRONXNY10462113167235501(C)(3)$20,000$0TO PROVIDE JOB TRAINING AND LEGAL SERVICES TO INCLUDE OUTREACH, ENGLISH CLASSES, AND LEGAL SERVICES TO SUPPORT ASYLUM SEEKERS.
ASTOR SERVICES FOR CHILDREN AND FAMILIES
6339 MILL STREETRHINEBECKNY12572141397918501(C)(3)$10,000$0TO SUPPORT IN PROVIDING ASSESSMENT AND TREATMENT PLANS, CASE MANAGEMENT, ETC. TO BRONX RESIDENTS AND AN EMEGENCY FUND TO BENEFIT TRAUMA CLIENTS.
BETHEL HAMLIRI INC
1591 E 233 ST SUITE 205ABRONXNY10466474272026501(C)(3)$12,500$0TO SUPPORT HEALTHY STREET NYC BY PROVIDING FRESH FOOD, PACKING SUPPLIES, AND PAYING PART-TIME STAFF TO OVERSEE BETHEL HAMLIRI, INC. OPERATIONS
BRONX HEALTH COLLECTIVE OF MONTEFIORE MEDICAL CENTER
853 LONGWOOD AVENUE SUITE 201BRONXNY10459131740114501(C)(3)$20,000$0TO SUPPORT LEGAL AND HEALTHCARE SERVICES TO ASYLUM SEEKERS, SPECIFICALLY UNACCOMPANIED MIGRANT CHILDREN, AND THEIR FAMILIES.
BRONX LACROSSE
1 MANHATTANVILLE ROAD SUITE 102PURCHASENY10577821991261501(C)(3)$85,000$0TO SUPPORT CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES.
CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK
1011 1ST AVENUENEW YORKNY10022135562185501(C)(3)$25,000$0TO PROVIDE SUPPORT AND ASSIST THE FAMILIES OF THE BILLINGSLEY TERRACE COLLAPSE
CENTER FOR AN URBAN FUTURE
80 8TH AVE SUITE 704NEW YORKNY10011133185114501(C)(3)$25,000$0USING DATA TO UNDERSTAND AND OVERCOME THE BRONX'S DIGITAL DIVIDE
RENAISSANCE YOUTH CENTER
3485 THIRD AVENUEBRONXNY10456134122438501(C)(3)$0$20,500DONATION OF LAPTOPS TO SUPPORT ENGINEERING AND ROBOTICS PROGRAMMING AND OVERALL DIGITAL EQUITY NEEDS OF STUDENTSFAIR MARKET VALUE100 DELL LAPTOPS
DREAM CHARTER SCHOOL EAST HARLEM
1991 SECOND AVENUENEW YORKNY10029134025290501(C)(3)$85,000$0TO SUPPORT CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES.
HONDURANS AGAINST AIDS INC
324 EAST 151 STREETBRONXNY10451462946211501(C)(3)$20,000$0TO PROVIDE PROVIDING LEGAL SERVICES TO INCLUDE RESETTLEMENT AND IMMIGRATION ASSISTANCE TO SUPPORT ASYLUM SEEKERS.
HOT BREAD KITCHEN
1590 PARK AVENUE BOX 1NEW YORKNY10029263332972501(C)(3)$20,000$0FOR CULINARY PATHWAYS TO NEW YORKERS PROGRAM (MOTT HAVEN) TO PROVIDE JOB TRAINING AND CAREER PATHWAYS IN NEW YORK CITY'S FOOD SECTOR TO SUPPORT ASYLUM SEEKERS.
INSPIRING FUTURES INC
461 WEST 126TH STREET 5WNEW YORKNY10027922460863501(C)(3)$85,000$0TO SUPPORT CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES.
KIPP NEW YORK INC
1501 BROADWAY SUITE 1000NEW YORKNY10036203971209501(C)(3)$85,000$0GENERAL OPERATING
MARY MITCHELL FAMILY & YOUTH CENTERMOTHERS ON THE MOVE
2007 MAPES AVENUEBRONXNY10460133385032501(C)(3)$12,500$0SUPPORT CO-HOSTING AN IN-PERSON COMMUNITY ENGAGEMENT WITH STAKEHOLDERS TO SHARE THEIR MOST PRESSING NEEDS, ISSUES, AND IDEAS FOR HOW THE BRONX CAN TAKE ACTION IN BUILDING A BETTER BRONX
MERCY CENTER
377 EAST 145TH STREETBRONXNY10454133865634501(C)(3)$20,000$0TO SUPPORT IMMIGRATION AND ASYLUM SEEKER PROGRAM FOR LEGAL SERVICES TO ASYLUM SEEKERS.
MUSLIM COMMUNITY NETWORK (MCN)
450 LEXINGTON AVENUE 4TH FLNEW YORKNY10017753163555501(C)(3)$20,000$0TO PROVIDE ADVOCACY SERVICES TO INCLUDE RESOURCES, RIGHTS WORKSHOPS AND ESOL SERVICES TO SUPPORT ASYLUM SEEKERS.
NEW YORK IMMIGRATION COALITION (NYIC)
131 WEST 33RD ST SUITE 610NEW YORKNY10001133573409501(C)(3)$20,000$0TO SUPPORT ASYLUM SEEKERS THROUGH RESOURCE FAIRS THAT PROVIDE LEGAL AND ADVOCACY SERVICES.
NEW YORK WOMEN'S CHAMBER OF COMMERCE
1524 AMSTERDAM AVENUENEW YORKNY10024141845651501(C)(3)$40,000$0TO SUPPORT THE BODEGA SAFETY PILOT PROJECT
SAFE PASSAGE PROJECT
185 WEST BROADWAYC-O NEW YORK LAWNEW YORKNY10013462946211501(C)(3)$20,000$0TO PROVIDE LEGAL SERVICES TRAUMA INFORMED INTERPRETATION SERVICES AND ADVOCACY TO UNACCOMPANIED MINORS AND YOUNG PEOPLE.SCHOOL
SANCTUARY FOR FAMILIES INC
PO BOX 1406NEW YORKNY10268133193119501(C)(3)$85,000$0TO SUPPORT CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES.
SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL
1110 WASHINGTON AVENUEBRONXNY10456810938990501(C)(3)$85,000$0TO SUPPORT CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES.
SPARKYOUTH NYC INC
444 MADISON AVENUE 6TH FLNEW YORKNY10022133037380501(C)(3)$100,000$0TO SUPPORT CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES.
THRIVE FOR LIFE PRISON PROJECT
30 W 16TH STNEW YORKNY10011815342358501(C)(3)$10,000$0TO SUPPORT THE THRIVE FOR LIFE PRISON PROJECT AT THE CARDINAL'S CAF OF ABRAHAM HOUSE.
BRONX OVERALL ECONOMIC DEVELOPMENT
851 GRAND CONCOURSE ROOM 123BRONXNY10451133079387501(C)(3)$15,000$0COMMUNITY EVENT SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BRONX COMMUNITY FOUNDATION STAYS IN CLOSE CONTACT WITH ITS GRANTEES AND REQUESTS REPORTS DOCUMENTING THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMEISHA ROSS PORTER THRU AUGUSTPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$189,231BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$189,231TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DESMON LEWIS AND DERRICK LEWIS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,000. TEMP EMPLOYEES: PROGRAM SERVICE EXPENSES 145,494. MANAGEMENT AND GENERAL EXPENSES 38,804. FUNDRAISING EXPENSES 38,802. TOTAL EXPENSES 223,100. STRATEGIC PLANNING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,567. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,922. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 60,706. MANAGEMENT AND GENERAL EXPENSES 109,195. FUNDRAISING EXPENSES 25,404. TOTAL EXPENSES 195,305. EVENT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 135,726. TOTAL EXPENSES 135,726.