MS FOUNDATION FOR WOMEN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MS FOUNDATION FOR WOMEN INC (EIN 23-7252609)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-19
- IRS object ID
- 201303539349300425
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-19T14:27:28-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237252609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS FOUNDATION FOR WOMEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MSFO | NameControl |
| Phone | 2127422300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METROTECH CENTER NO 26 FL | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSINA BARBA | Name |
| Title | VP FINANCE AND ADMINISTRATION | Title |
| Phone | 2127422300 | Phone |
| Date Signed | 2013-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2013-12-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOROTHY THOMAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METROTECH CENTER NO 26 FL | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23724618 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FORWOMEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | "OUR MISSION IS TO BUILD WOMEN'S COLLECTIVE POWER TO REALIZE A NATION OF JUSTICE FOR ALL" | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4787881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8277651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1153501 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1555289 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -189398 | OtherRevenuePriorYear |
| Other Revenue Current Year | -215088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5751984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9617852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2873032 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1772500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3327324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3736042 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 78000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 78000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1492816 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2977749 | OtherExpensePriorYear |
| Other Expenses Current Year | 3010196 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9256105 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8596738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3504121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1021114 | RevenuesLessExpensesCY |
| Total Assets BOY | 38558335 | TotalAssetsBOY |
| Total Assets EOY | 41696073 | TotalAssetsEOY |
| Total Liabilities BOY | 1851458 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1254728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36706877 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40441345 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO BUILD WOMEN'S COLLECTIVE POWER TO REALIZE A NATION OF JUSTICE FOR ALL. WE FOCUS ON: ECONOMIC JUSTICE, REPRODUCTIVE HEALTH, AND SAFETY. WE ARE THE FIRST AND LARGEST DOMESTICALLY-FOCUSED WOMEN'S FOUNDATION IN THE COUNTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3815740 | Expense |
| Grants | 1772500 | Grants |
| Description | THE MS. FOUNDATION FOR WOMEN PROVIDES A VARIETY OF PROGRAMS AND SERVICES IN SUPPORT OF ISSUES AFFECTING WOMEN IN THE UNITED STATES. IN 2013, THE FOUNDATION PROVIDED GRANTS TO 79 ORGANIZATIONS WORKING ON KEY ISSUES OF REPRODUCTIVE HEALTH, CHILD SEXUAL ABUSE PREVENTION, AFFORDABLE CHILD CARE AND QUALITY CHILD CARE JOBS. IN ADDITION, THROUGH ITS CAPACITY BUILDING PROGRAMS, THE FOUNDATION PROVIDES ASSISTANCE IN STRATEGIC COMMUNICATIONS, ORGANIZATIONAL DEVELOPMENT AND FINANCIAL MANAGEMENT. IN 2013, IT SPONSORED NUMEROUS WEBINARS AS WELL AS GRANTEE CONVENINGS AND ROUNDTABLES. THE MS. FOUNDATION ALSO HOSTS DONOR ADVISED FUNDS INCLUDING THE OMA FUND, ASIAN WOMEN GIVING CIRCLE, E.P. FUND, AND THE SOPHIA AND GLORIA". | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1052941 | Expense |
| Description | THE MS. FOUNDATION FOR WOMEN CONDUCTS PUBLIC EDUCATION IN AREAS CRITICAL TO WOMEN'S WELLBEING, SUCH AS HEALTH AND REPRODUCTIVE JUSTICE, ECONOMIC JUSTICE, AND ENDING VIOLENCE AGAINST WOMEN AND GIRLS. WE EDUCATE AND ENGAGE AUDIENCES THROUGH OUR WEBSITE, BLOGS, SOCIAL MEDIA PLATFORMS, ONLINE ACTION CAMPAIGNS, AND MEDIA PLACEMENTS THROUGH NEWS OUTLETS ACROSS THE COUNTRY. OUR PUBLIC EDUCATION EFFORTS HELP CHANGE THE PUBLIC DISCOURSE ON OUR CORE ISSUES BOTH BY ENGAGING INDIVIDUALS IN CONVERSATIONS ABOUT THE ISSUES AND BY CHANGING THE NARRATIVE IN MEDIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 566608 | Expense |
| Description | THE ADVOCACY & POLICY DEPARTMENT ENHANCES THE ORGANIZATION'S THOUGHT LEADERSHIP AND STRATEGICALLY PROMOTE POLICIES AND PRACTICES TO IMPROVE THE CONDITIONS FOR WOMEN. THIS YEAR, THE MS. FOUNDATION DEVELOPED A STRATEGIC FRAMEWORK AND INITIATED ADVOCACY CAMPAIGNS. KEY ACCOMPLISHMENTS INCLUDE:1) DEVELOPMENT AND RELEASE OF REPORT ON THE STATUS OF WOMEN, "MORE TO DO: THE ROAD TO EQUALITY FOR WOMEN IN THE U.S."2) LAUNCHING INITIATIVES TO IMPROVE THE PATH TO JUSTICE FOR VICTIMS OF CHILD SEXUAL ABUSE, INCREASE PUBLIC AWARENESS AND PROMOTE PREVENTION.3) IMPLEMENTATION OF INITIATIVES TO HELP ENSURE WOMEN'S ACCESS TO REPRODUCTIVE HEALTH CARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5435289 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSINA BARBA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127422300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METROTECH CENTER 26TH FLOOR | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PHOEBE ENG | |||||||
| TERM ENDED MAY 2013 | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH BREMNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ASHLEY BLANCHARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEANNIE DIEFENDERFER | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| CATHY RAPHAEL | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| RENE A REDWOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN STEPHANSEN | |||||||
| CO-TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| VERNA WILLIAMS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| EVE E ELLIS | |||||||
| CO-TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| LAUREN EMBREY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER ARNET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALICIA LARA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY THOMAS | |||||||
| TERM ENDED MAY 2013 | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN DICKLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARA LAMARCHE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL CAMPBELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANIKA RAHMAN | |||||||
| PRESIDENT/CEO | 40.00 | 243295 | 0 | 7522 | X | ||
| CANDICE CARNAGE | |||||||
| VP FINANCE & ADMIN. | 40.00 | 127603 | 0 | 9233 | X | ||
| PATRICIA ENG | |||||||
| VP PROGRAM - GCB | 40.00 | 138771 | 0 | 27783 | X | ||
| KELLY PARISI | |||||||
| VP COMMUNICATION | 40.00 | 138486 | 0 | 2650 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 648155 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47188 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SULLIVAN & CO | |||||
| 450 WEST 14TH STREET | NEW YORK | NY | 10014 | CREATIVE SERVICES | 261808 |
| THE STANFORD GROUP | |||||
| 1571 HOLLY BOULEVARD | MANASQUAN | NJ | 08736 | FUNDRAISING | 177782 |
| CDG INTERACTIVE | |||||
| 1320 19TH ST NW 8TH FL | WASHINGTON | DC | 20036 | WEBSITE DESIGN AND HOSTING | 136775 |
| LIGHTBOX COLLABORATIVE | |||||
| 916 STANYAN STREET | SAN FRANCISCO | CA | 94117 | STRATEGIC COMMUNICATIONS | 117968 |
| JANE SILVERMAN & ASSOCIATES | |||||
| 60 CONSTITUTION HILL WEST | PRINCETON | NJ | 08540 | CONSULTING | 104065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 1066796 | FundraisingEvents |
| All Other Contributions | 7210855 | AllOtherContributions |
| Noncash Contributions | 240810 | NoncashContributions |
| Total Contributions | 8277651 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 791051 | TotalRevenueColumn |
| Exclusion | $791,051 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14528071 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13763833 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 764238 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 764238 | TotalRevenueColumn |
| Exclusion | $764,238 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1066796 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 342933 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -219183 | TotalRevenueColumn |
| Exclusion | -$219,183 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4095 | TotalRevenueColumn |
| Exclusion | $4,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4095 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9617852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,340,201 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1772500 | Total |
| Program Services | 1772500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414353 | Total |
| Program Services | 196850 | ProgramServices |
| Management And General | 149422 | ManagementAndGeneral |
| Fundraising | 68081 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2635570 | Total |
| Program Services | 1537016 | ProgramServices |
| Management And General | 490824 | ManagementAndGeneral |
| Fundraising | 607730 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51152 | Total |
| Program Services | 29725 | ProgramServices |
| Management And General | 11420 | ManagementAndGeneral |
| Fundraising | 10007 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416181 | Total |
| Program Services | 225616 | ProgramServices |
| Management And General | 114244 | ManagementAndGeneral |
| Fundraising | 76321 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218786 | Total |
| Program Services | 124423 | ProgramServices |
| Management And General | 43866 | ManagementAndGeneral |
| Fundraising | 50497 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63062 | Total |
| Program Services | 6618 | ProgramServices |
| Management And General | 56444 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30750 | Total |
| Management And General | 30750 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78000 | Total |
| Fundraising | 78000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187514 | Total |
| Management And General | 187514 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814659 | Total |
| Program Services | 572685 | ProgramServices |
| Management And General | 94344 | ManagementAndGeneral |
| Fundraising | 147630 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21555 | Total |
| Program Services | 17172 | ProgramServices |
| Management And General | 3916 | ManagementAndGeneral |
| Fundraising | 467 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287589 | Total |
| Program Services | 141430 | ProgramServices |
| Management And General | 25786 | ManagementAndGeneral |
| Fundraising | 120373 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56645 | Total |
| Program Services | 56645 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868687 | Total |
| Program Services | 434150 | ProgramServices |
| Management And General | 201888 | ManagementAndGeneral |
| Fundraising | 232649 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113112 | Total |
| Program Services | 54003 | ProgramServices |
| Management And General | 25648 | ManagementAndGeneral |
| Fundraising | 33461 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38672 | Total |
| Program Services | 10605 | ProgramServices |
| Management And General | 25677 | ManagementAndGeneral |
| Fundraising | 2390 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150204 | Total |
| Management And General | 150204 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46645 | Total |
| Management And General | 46645 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CONVENINGS | 239713 | 239713 | ||
| MAILHOUSE AND ACQUISITI | 41956 | 41956 | ||
| SPACE RENTAL AND CATERI | 22337 | 11605 | 7098 | 3634 |
| MISCELLANEOUS EXPENSES | 15761 | 1262 | 10842 | 3657 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11335 | Total |
| Program Services | 3271 | ProgramServices |
| Management And General | 2750 | ManagementAndGeneral |
| Fundraising | 5314 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8596738 | Total |
| Program Services | 5435289 | ProgramServices |
| Management And General | 1668633 | ManagementAndGeneral |
| Fundraising | 1492816 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27558 | BOY |
| EOY | 27532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600505 | BOY |
| EOY | 2096210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2436401 | BOY |
| EOY | 4068147 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16233 | BOY |
| EOY | 2624 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372519 | BOY |
| EOY | 266106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1909967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1286204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765299 | BOY |
| EOY | 623763 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31103562 | BOY |
| EOY | 34387899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236258 | BOY |
| EOY | 223792 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38558335 | BOY |
| EOY | 41696073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598205 | BOY |
| EOY | 587832 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111000 | BOY |
| EOY | 484000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142253 | BOY |
| EOY | 182896 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1851458 | BOY |
| EOY | 1254728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729322 | BOY |
| EOY | 3371442 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8790717 | BOY |
| EOY | 12362285 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24186838 | BOY |
| EOY | 24707618 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36706877 | BOY |
| EOY | 40441345 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38558335 | BOY |
| EOY | 41696073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1021114 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2713354 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10282536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5702704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8424381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4787881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8292736 | CurrentTaxYear |
| Total | 37490238 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10282536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5702704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8424381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4787881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8292736 | CurrentTaxYear |
| Total | 37490238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11118820 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26371418 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 688570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 871548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791051 | CurrentTaxYear |
| Total | 4166948 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4095 | CurrentTaxYear |
| Total | 11869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41669055 | TotalSupport |
| Gross Receipts From Admissions Etc | 448146 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 1,391. 2009 AMOUNT: $ 1,331. 2010 AMOUNT: $ 5,014. 2011 AMOUNT: $ 38. 2012 AMOUNT: $ 4,095. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38500 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7060422 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7103922 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 505196 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 126299 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 431455 | CurrentYearMinus3 |
| Current Year Minus2 | 430631 | CurrentYearMinus2 |
| Current Year Minus1 | 539325 | CurrentYearMinus1 |
| Current Year | 505196 | CurrentYear |
| Total | 1906607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,859,911 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 55000 | CurrentYearMinus3 |
| Current Year Minus2 | 106811 | CurrentYearMinus2 |
| Current Year Minus1 | 60060 | CurrentYearMinus1 |
| Current Year | 43500 | CurrentYear |
| Total | 265371 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 107864 | CurrentYearMinus3 |
| Current Year Minus2 | 107658 | CurrentYearMinus2 |
| Current Year Minus1 | 134831 | CurrentYearMinus1 |
| Current Year | 126299 | CurrentYear |
| Total | 476652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $714,978 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 31650 | CurrentYearMinus3 |
| Current Year Minus2 | 69544 | CurrentYearMinus2 |
| Current Year Minus1 | 42319 | CurrentYearMinus1 |
| Current Year | 38500 | CurrentYear |
| Total | 182013 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 8 | NumberDAFsHeld |
| Donor Advised Contributions | 312061 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 224500 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 4795588 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26770991 | BeginningOfYearBalance |
| Contributions | 761882 | Contributions |
| Investment Earnings Or Losses | 3847148 | InvestmentEarningsOrLosses |
| Other Expenditures | 1639021 | OtherExpenditures |
| End Of Year Balance | 29741000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27791499 | BeginningOfYearBalance |
| Contributions | 178487 | Contributions |
| Investment Earnings Or Losses | 46615 | InvestmentEarningsOrLosses |
| Other Expenditures | 1245610 | OtherExpenditures |
| End Of Year Balance | 26770991 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24117747 | BeginningOfYearBalance |
| Contributions | 551617 | Contributions |
| Investment Earnings Or Losses | 4476605 | InvestmentEarningsOrLosses |
| Other Expenditures | 1354470 | OtherExpenditures |
| End Of Year Balance | 27791499 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21425318 | BeginningOfYearBalance |
| Contributions | 461695 | Contributions |
| Investment Earnings Or Losses | 3137027 | InvestmentEarningsOrLosses |
| Other Expenditures | 906293 | OtherExpenditures |
| End Of Year Balance | 24117747 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27213140 | BeginningOfYearBalance |
| Contributions | 88670 | Contributions |
| Investment Earnings Or Losses | -3741621 | InvestmentEarningsOrLosses |
| Other Expenditures | 2134871 | OtherExpenditures |
| End Of Year Balance | 21425318 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04240 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83060 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1329989 | OtherCostOrOtherBasis |
| Depreciation | 785380 | Depreciation |
| Book Value | 544609 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 579978 | OtherCostOrOtherBasis |
| Depreciation | 500824 | Depreciation |
| Book Value | 79154 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 623763 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12143692 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2713354 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2713354 | RevenueNotRptdF990 |
| Revenue Subtotal | 9430338 | RevenueSubtotal |
| Investment Expenses Not Included | 187514 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 187514 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9617852 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8409224 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8409224 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 187514 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 187514 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8596738 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR PROGRAMS. THE INCOME FROM ENDOWMENT IS AVAILABLE FOR GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MS. FOUNDATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. 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 MS. FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STANFORD GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WEST 56TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT RESPONSE CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 162658 | GrossReceipts |
| Amount Retained By Contractor | 78000 | AmountRetainedByContractor |
| Net To Organization | 84658 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 162658 | TotalGrossReceipts |
| Total Retained By Contractors | 78000 | TotalRetainedByContractors |
| Total Net To Organization | 84658 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN OF VISION | NameOfEvent1 |
| Gross Receipts Event1 | 1190546 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1066796 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 123750 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 14300 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 133901 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 194732 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1190546 | GrossReceiptsTotal |
| Charitable Contributions Total | 1066796 | CharitableContributionsTotal |
| Gross Revenue Total Events | 123750 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 14300 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 133901 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 194732 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 342933 | DirectExpenseSummaryEvents |
| Net Income Summary | -219183 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (59 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACT FOR WOMEN AND GIRLS | ||||||||
| 313 N WEST | VISALIA | CA | 93297 | 260287450 | 501(C)3 | 30000 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE | ||||||||
| 71-07 WOODSIDE AVENUE 1ST FLOOR | WOODSIDE | NY | 11377 | 203384725 | 501(C)3 | 13000 | TO PROVIDE SUPPORT TO CONDUCT A PARTICIPATORY ACTION RESEARCH ON CHILD CARE NEEDS FOR DOMESTIC AND NAIL SALON WORKERS. | |
| CALIFORNIA COALITION AGAINST SEXUAL ASSAULT | ||||||||
| 1215 K STREET SUITE 1850 | SACRAMENTO | CA | 95814 | 942800985 | 501(C)3 | 48000 | TO SUPPORT NATIONAL WEB CONFERENCE SERIES TO ADDRESS THE PREVENTION OF CHILD SEXUAL ABUSE. | |
| CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE | ||||||||
| 244 S SAN PEDRO ST STE 405 | LOS ANGELES | CA | 90012 | 262213868 | 501(C)3 | 25000 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| CHOICE USA | ||||||||
| 1317 F STREET NW SUITE 501 | WASHINGTON | DC | 20004 | 521772575 | 501(C)3 | 15000 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| COALITION OF IMMOKALEE WORKERS | ||||||||
| 110 S 2ND ST | IMMOKALEE | FL | 34142 | 650641010 | 501(C)3 | 7000 | TO SUPPORT THE FAIR FOOD PROGRAM. | |
| COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS | ||||||||
| 827 SHERMAN ST | DENVER | CO | 80204 | 841569021 | 501(C)3 | 10000 | TO SUPPORT WORK ON ENSURING THAT REPRODUCTIVE AND SEXUAL HEALTH CARE SERVICES ARE NOT EXCLUDED FROM ANY COMPONENT OF HEALTH CARE REFORM IMPLEMENTATION. | |
| COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS | ||||||||
| 827 SHERMAN ST | DENVER | CO | 80204 | 841569021 | 501(C)3 | 30000 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| CONNECT INC | ||||||||
| 127 W 127TH ST SUITE 431 | NEW YORK | NY | 10027 | 020694269 | 501(C)3 | 35500 | TO SUPPORT TO EXPAND THE CIRCLE OF FAITH LEADERS COMMITTED TO CHANGING THE CULTURE OF SILENCE IN THEIR FAITH-BASED COMMUNITIES TO BUILD A GRASSROOTS MOVEMENT TO END CHILD SEXUAL ABUSE. | |
| EL PUEBLO INC | ||||||||
| 700 BLUE RIDGE RD SUITE 101 | RALEIGH | NC | 27606 | 561934310 | 501(C)3 | 30000 | TO SUPPORT THE DRECHOS SIN FRONTERAS PROGRAM. | |
| FEMINIST MAJORITY FOUNDATION | ||||||||
| 433 S BEVERLY DRIVE | BEVERLY HILLS | CA | 90212 | 541426440 | 501(C)3 | 30000 | DISCRETIONARY GRANT | |
| FINE GRAIN FILMS | ||||||||
| 119 HERKIMER ST | BROOKLYN | NY | 11216 | 132983705 | 501(C)3 | 5500 | DONOR ADVISED GRANT | |
| GARMENT WORKER CENTER | ||||||||
| 1250 S LOS ANGELES ST 213 | LOS ANGELES | CA | 90015 | 810622327 | 501(C)3 | 13000 | TO SUPPORT TO CONDUCT PARTICIPATORY ACTION RESEARCH ON CHILD CARE FOR LOS ANGELES GARMENT WORKERS, EMPHASIZING THE NEEDS OF GARMENT WORKERS WITH DEPENDENT CHILDREN. | |
| IBIS REPRODUCTIVE HEALTH | ||||||||
| 17 DUNSTER STREET SUITE 201 | CAMBRIDGE | MA | 02138 | 030382773 | 501(C)3 | 10000 | DONOR ADVISED GRANT | |
| INSTITUTE FOR POLICY STUDIES | ||||||||
| 1112 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 520788947 | 501(C)3 | 10000 | TO SUPPORT THE ECONOMIC HARDSHIP REPORTING PROJECT. | |
| KENTUCKY HEALTH JUSTICE NETWORK | ||||||||
| PO BOX 4761 | LOUISVILLE | KY | 40204 | 271246514 | 501(C)3 | 20000 | TO SUPPORT THE BUILDING POWER AND ALLEVIATING BARRIERS TO ACCESS PROJECT. | |
| KINGSBRIDGE HEIGHTS COMMUNITY CENTER | ||||||||
| 3101 KINGSBRIDGE TERRACE | BRONX | NY | 10463 | 132813809 | 501(C)3 | 35500 | TO SUPPORT THE INCORPORATION OF CSA PREVENTION, INTERVENTION AND IDENTIFICATION IN ALL PROGRAMS SERVING YOUTH AND FAMILIES. | |
| MASSACHUSETTS CITIZENS FOR CHILDREN | ||||||||
| 14 BEACON STREET SUITE 706 | BOSTON | MA | 02109 | 042276809 | 501(C)3 | 41500 | TO EXPAND THE ENOUGH ABUSE CAMPAIGN. | |
| ASIAN AMERICAN FERDERATION | ||||||||
| 120 WALL STREET 301 | NEW YORK | NY | 10005 | 133572287 | 501(C)3 | 15000 | DONOR ADVISED GRANT TO MEKONG NYC | |
| MINNESOTA COALITION AGAINST SEXUAL ASSAULT | ||||||||
| 161 ST ANTHONY AVENUE SUITE 1001 | ST PAUL | MN | 55103 | 411459621 | 501(C)3 | 41500 | TO SUPPORT TO ACHIEVE THE PASSAGE OF THE CHILD SEXUAL ABUSE AND SEXUAL VIOLENCE PREVENTION ACT IN MINNESOTA. | |
| MOORE COMMUNITY HOUSE | ||||||||
| 684 WALKER ST | BILOXI | MS | 39530 | 640314537 | 501(C)3 | 35000 | TO SUPPORT THE WOMEN IN CONSTRUCTION PROGRAM. | |
| NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM | ||||||||
| 155 WATER STREET | BROOKLYN | NY | 11201 | 510198509 | 501(C)3 | 20000 | TO SUPPORT AND ENGAGE IN HEALTH CARE REFORM AND ORGANIZING WITHIN THE NATIONAL HEALTHY NAIL SALON ALLIANCE. | |
| NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM | ||||||||
| 155 WATER STREET | BROOKLYN | NY | 11201 | 510198509 | 501(C)3 | 40000 | TO PROVIDE GENERAL SUPPORT | |
| NATIONAL COUNCIL ON CRIME AND DELINQUENCY | ||||||||
| 1970 BROADWAY STE 500 | OAKLAND | CA | 94612 | 131624111 | 501(C)3 | 31500 | TO SUPPORT THE RESTORATIVE JUSTICE PROJECT. | |
| NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE HEALTH | ||||||||
| 50 BROAD STREET SUITE 1937 | NEW YORK | NY | 10004 | 521891734 | 501(C)3 | 40000 | TO PROVIDE GENERAL OPERATING SUPPORT | |
| NATIONAL NETWORK OF ABORTION FUNDS | ||||||||
| 11 ARLINGTON STREET 5TH FLOOR | BOSTON | MA | 02116 | 043236982 | 501(C)3 | 20000 | DONOR ADVISED GRANT | |
| NATIVE AMERICAN COMMUNITY BOARD | ||||||||
| 809 HIGH ST | LAKE ANDES | SD | 57356 | 460392867 | 501(C)3 | 30000 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| NEW YORK FOUNDATION FOR THE ARTS FILM FATALE | ||||||||
| 20 JAY STREET 7TH FLOOR | BROOKLYN | NY | 11201 | 237129564 | 501(C)3 | 15000 | DONOR ADVISED GRANT | |
| NORTHWEST HEALTH LAW ADVOCATES | ||||||||
| 4759 15TH AVE NE STE 305 | SEATTLE | WA | 98105 | 911961032 | 501(C)3 | 35000 | TO SUPPORT THE GOAL TO SECURE PREVENTIVE REPRODUCTIVE HEALTH AS A CORE COMPONENT OF PRIMARY CARE. | |
| NURSING STUDENTS FOR CHOICE | ||||||||
| 2300 MYRTLE AVE SUITE 120 | ST PAUL | MN | 55114 | 270560247 | 501(C)3 | 20000 | DONOR ADVISED GRANT | |
| ONE LIBERIA RADIO FUND FOR THE CITY OF NEW YORK | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | 132612524 | 501(C)3 | 10000 | DISCRETIONARY GRANT | FLOOR |
| OREGON ABUSE ADVOCATES AND SURVIVORS IN SERVICE | ||||||||
| 1650 NW NAITO PARKWAY SUITE 302 | PORTLAND | OR | 97209 | 271493650 | 501(C)3 | 70500 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| OREGON FOUNDATION FOR REPRODUCTIVE HEALTH | ||||||||
| 310 SW 4TH AVENUE SUITE 840 | LOS ANGELES | CA | 60017 | 930803636 | 501(C)3 | 30000 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| PEACE OVER VIOLENCE | ||||||||
| 1015 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 60017 | 510179305 | 501(C)3 | 29000 | TO SUPPORT COLLABORATION WITH PARTNER ORGANIZATION, 1IN6, TO EFFECT COMMUNITY MOBILIZATION IN LOS ANGELES TO END CHILD SEXUAL ABUSE. | |
| PLANNED PARENTHOOD OF SOUTHEAST | ||||||||
| 75 PIEDMONT AVE NE 800 | ATLANTA | GA | 30303 | 586045874 | 501(C)3 | 25000 | TO SUPPORT TO BUILD CONSTITUENCY POWER BY BUILDING AND GROWING A STRONGER BASE AND STRATEGICALLY | |
| PLANNED PARENTHOOD PUBLIC POLICY NETWORK OF WASHINGTON | ||||||||
| 2001 E MADISON STREET | SEATTLE | WA | 98122 | 201987331 | 501(C)3 | 10000 | TO SUPPORT HEALTH CARE REFORM ORGANIZING, ADVOCACY, AND POLICY EFFORTS TO ENSURE THAT WOMEN HAVE DIRECT, CONFIDENTIAL ACCESS TO REPRODUCTIVE HEALTH CARE INCLUDING CONTRACEPTION, ABORTION CARE, AND ACCESS TO AN ADEQUATE NETWORK OF PROVIDERS IN WASHINGTON. | |
| PREVENT CHILD ABUSE AMERICA | ||||||||
| 228 S WABASH AVE 10TH FLOOR | CHICAGO | IL | 60604 | 237235671 | 501(C)3 | 26500 | TO SUPPORT TO CREATE A STATE ADVOCACY LEARNING CIRCLE AND ADVISORY COMMITTEE OF PREVENTION POLICY EXPERTS TO DRAFT MODEL LEGISLATION OR RECOMMENDED POLICY CHANGE FOR INTRODUCTION IN MULTIPLE STATES; IDENTIFY AND ORGANIZE LOCAL AND STATE ORGANIZATIONS TO SUPPORT CHILD SEXUAL ABUSE PREVENTION POLICIES; AND EVALUATE PROGRESS OF ADVOCACY EFFORTS AND LESSONS LEARNED TO SHARE WITH NATIONAL PARTNERS AND CHAPTERS. | |
| PREVENT CHILD ABUSE NEW JERSEY | ||||||||
| 103 CHURCH ST SUITE 210 | NEW BRUNSWICK | NJ | 08901 | 222314861 | 501(C)3 | 25500 | TO SUPPORT TO WORK IN PARTNERSHIP WITH PREVENT CHILD ABUSE AMERICA AND ITS OTHER STATE CHAPTERS TO EXPAND THE ENOUGH ABUSE CAMPAIGN TO MORE STATES; INTEGRATE CHILD SEXUAL ABUSE PREVENTION IN THE NEW NJ STATE PREVENTION PLAN IN PARTNERSHIP WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES AND THE NJ TASK FORCE ON ABUSE AND NEGLECT; AND WORK WITH LARGER STATE ORGANIZATIONS THAT OVERSEE YOUTH PROGRAMS TO IMPLEMENT CHILD SEXUAL ABUSE PREVENTION POLICIES. | |
| PREVENT CHILD ABUSE NORTH CAROLINA | ||||||||
| 3716 NATIONAL DRIVE SUITE 118 | RALEIGH | NC | 27612 | 581366718 | 501(C)3 | 60500 | TO SUPPORT TO DEVELOP AN EVIDENCE-BASED, COMMUNITY-INFORMED PRIMARY PREVENTION POLICY PACKAGE THAT ENCOMPASSES A WIDE RANGE OF INITIATIVES; CULTIVATE RELATIONSHIPS WITH LEGISLATIVE CHAMPIONS ON THE STATE LEVEL AND COMMUNITY ALLIES ON THE LOCAL LEVEL; AND BEGIN TO IMPLEMENT STRATEGIES IDENTIFIED IN THE SEX OFFENDER RECIDIVISM PREVENTION OR SECONDARY VICTIMIZATION PREVENTION ISSUE AREAS. | |
| PROGRESSIVE TECHNOLOGY PROJECT | ||||||||
| 2801 21ST AVE S 132E | MINNEAPOLIS | MN | 55407 | 522173971 | 501(C)3 | 60000 | TO SUPPORT SIX REPRODUCTIVE HEALTH GRANTEES WITH GROUP TRAININGS, ONE-ON-ONE TECHNICAL ASSISTANCE, AND TAILORED CAPACITY BUILDING TRAINING AND SUPPORT TO HELP GRANTEES ACCOMPLISH A SPECIFIC COMMUNICATIONS PROJECTS | |
| PROVIDE INC (FORMERLY ABORTION ACCESS PROJECT) | ||||||||
| 47 THORNDIKE ST | CAMBRIDGE | MA | 02141 | 043298538 | 501(C)3 | 26000 | DONOR ADVISED GRANT | |
| PURDUE UNIVERSITY | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)3 | 26500 | TO SUPPORT WORK TO INCREASE EFFORTS TO PREVENT CHILD SEXUAL ABUSE IN MIGRANT FARM WORKER COMMUNITIES; DEVELOP A CULTURALLY?RELEVANT, COMMUNITY?DEFINED RESPONSE TO ADDRESS CHILD SEXUAL ABUSE; AND BEGIN COMMUNITY MOBILIZATION EFFORTS WITH A FOCUS ON ARTS-BASED APPROACHES TO EDUCATION AND OPEN DISCUSSION. | |
| RAISING WOMEN'S VOICES-NY CO THE MERGERWATCH PROJECT OF COMMUNITY CATALYST | ||||||||
| 475 RIVERSIDE DRIVE SUITE 1600 | NEW YORK | NY | 10115 | 043355127 | 501(C)3 | 35000 | TO SUPPORT TO ADVOCATE FOR THE IMPLEMENTATION OF NEW YORK STATES HEALTH BENEFITS MARKETPLACE THAT EMBODIES REPRODUCTIVE JUSTICE PRINCIPLES. | |
| REPRODUCTIVE JUSTICE COLLECTIVE (YWCA) | ||||||||
| 316 N MILWAUKEE STREETSUITE 215 | MILWAUKEE | WI | 53202 | 390806258 | 501(C)3 | 25000 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| RESTAURANT OPPORTUNITIES CENTERS UNITED | ||||||||
| 350 SEVENTH STREET SUITE 1500 | NEW YORK | NY | 10001 | 010939141 | 501(C)3 | 10000 | TO SUPPORT THE IMPLEMENTATION OF THE HEALTHY YOUTH ACT. | |
| GOOD OLD LOWER EAST SIDE | ||||||||
| 169 AVENUE B | NEW YORK | NY | 10009 | 132915659 | 501(C)3 | 10000 | TO RETAIL ACTION PROJECT, TO SUPPORT TO CONDUCT SURVEYS AND FOCUS GROUPS OF RETAIL WORKERS TO EXPLORE HOW SCHEDULING PRACTICES HAVE IMPACTED RETAIL WORKERS | |
| SAMARITAN COUNSELING CENTER | ||||||||
| 1803 OREGON PIKE | LANCASTER | PA | 17601 | 232467315 | 501(C)3 | 105500 | TO SUPPORT TO EXPAND THE SAFE CHURCH PROJECT TO ENGAGE MORE CONGREGATIONS BEYOND THE REGION BY DEVELOPING AN INTENSIVE TRAINING PROGRAM AND PILOTING IT IN STRATEGICALLY SELECTED AREAS THROUGHOUT THE US. | |
| SISTERSONG INC | ||||||||
| 1237 RALPH DAVID ABERNATHY BLVD SW | ATLANTA | GA | 30310 | 510544927 | 501(C)3 | 10000 | DISCRETIONARY GRANT | |
| SOUTH ASIAN WOMEN'S CREATIVE COLLECTIVE | ||||||||
| 110-112 WEST 27TH STREET 603 | NEW YORK | NY | 10001 | 134026767 | 501(C)3 | 10000 | DONOR ADVISED GRANT | |
| SPARK REPRODUCTIVE JUSTICE NOW | ||||||||
| 2048 HOSEA WILLIAMS DR SUITE B | ATLANTA | GA | 30317 | 581872316 | 501(C)3 | 25000 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| TEWA WOMEN UNITED | ||||||||
| 912 E FAIRVIEW LANE | ESPANOLA | NM | 87565 | 850480836 | 501(C)3 | 31500 | TO SUPPORT TO STRENGTHEN THEIR CAPACITY FOR COLLABORATION IN CHILD SEXUAL ABUSE PREVENTION AND COMMUNITY ENGAGEMENT BY CREATING A TRIBAL/RURAL NETWORK TO END CHILD SEXUAL ABUSE. | |
| THE ASIAN PRIDE PROJECT | ||||||||
| 420 EAST 64TH STREET APT E2C | NEW YORK | NY | 10065 | 133944380 | 501(C)3 | 12000 | DONOR ADVISED GRANT | |
| THE FAMILY TREE | ||||||||
| 2108 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 521110645 | 501(C)3 | 26500 | TO SUPPORT INTENTIONAL LEADERSHIP AND BROAD ALLIANCES THROUGHOUT THE MARYLAND PARTNERSHIP ON PREVENTION OF CHILD SEXUAL ABUSE. | |
| THE NEW SCHOOL | ||||||||
| 66 WEST 12TH STREET | NEW YORK | NY | 10011 | 133297197 | 501(C)3 | 25000 | TO SUPPORT A PILOT INITIATIVE AND COLLABORATION FOR WOMEN'S REPRODUCTIVE JUSTICE PROGRAM. | |
| VERA INSTITUTE OF JUSTICE | ||||||||
| 233 BROADWAY 12TH FL | NEW YORK | NY | 10279 | 131941627 | 501(C)3 | 91500 | TO SUPPORT THE CENTER FOR VICTIMIZATION AND SAFETY TO EFFORTS TO END SEXUAL ABUSE OF CHILDREN WITH DISABILITIES. | |
| WEST VIRGINIA FREE | ||||||||
| 1114 QUARRIER ST | CHARLESTON | WV | 25301 | 550715930 | 501(C)3 | 58000 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| WIDER OPPORTUNITIES FOR WOMEN | ||||||||
| 1001 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 520818450 | 501(C)3 | 20000 | TO SUPPORT THE MOVING ABOVE THE LINE PROJECT. | 930 |
| YOUNG WOMEN UNITED | ||||||||
| 309 GOLD AVENUE SW | ALBUQUERQUE | NM | 87102 | 850481224 | 501(C)3 | 40000 | CAPACITY BUILDING GRANT TO STRENGTHEN INDIVIDUAL DONOR PROGRAM. | |
| 1 IN 6 | ||||||||
| PO BOX 222033 | SANTA CLARITA | CA | 91322 | 134353019 | 501(C)3 | 14000 | TO PROVIDE SUPPORT TO ENGAGE SUPPORTERS AROUND CHILD SEXUAL ABUSE. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 59 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE MS. FOUNDATION REQUESTS, AND KEEPS ON FILE, WRITTEN REPORTS FROM ALL GRANTEES THAT RECEIVE $5,000 OR MORE IN FUNDING. THE REPORTS INCLUDE A DESCRIPTION OF PROGRAMMATIC ACTIVITIES AND ACCOMPLISHMENTS, AS WELL AS A REPORT ON THE EXPENDITURE OF GRANT FUNDS. WE ALSO USE OUTSIDE EVALUATORS TO COLLECT DATA ON THE WORK AND IMPACT OF MOST OF OUR GRANTEES, AND MAKE PERIODIC PHONE CALLS AND SITE VISITS TO A PORTION OF OUR GRANTEES EACH YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANIKA RAHMAN | ||||||||||||||
| PRESIDENT/CEO | 243295 | 0 | 0 | 0 | 0 | 0 | 6481 | 0 | 1041 | 0 | 250817 | 0 | 0 | 0 |
| PATRICIA ENG | ||||||||||||||
| VP PROGRAM - GCB | 138771 | 0 | 0 | 0 | 0 | 0 | 4977 | 0 | 22806 | 0 | 166554 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 226510 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROCEEDS OF STOCK SALES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR DETERMINED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE MS. FOUNDATION FOR WOMEN, HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, MEMBERS OF THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE VP FINANCE AND ADMINISTRATION AND WHOLE COMMITTEE FOR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANUALLY BY DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY STAFF MEMBERS. AT ALL BOARD MEETINGS IT IS QUERIED WHETHER A CONFLICT OF INTEREST EXISTS. IF THERE IS A POTENTIAL CONFLICT AT THE BOARD LEVEL, THE MEMBER WILL RECUSE HIM OR HERSELF FROM DELIBERATIONS AND VOTING ON THAT ISSUE. THE MINUTES OF ANY MEETING AT WHICH A CONFLICT OF INTEREST TRANSACTION IS CONSIDERED MUST REFLECT ALL DETAILS OF THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE CEO'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. AS PART OF THE COMPENSATION REVIEW, THE COMMITTEE REVIEWED EXTERNAL DATA ON COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS. THE COMMITTEE LAST MET IN MARCH OF 2013 TO REVIEW THE CEO'S PERFORMANCE AND COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MS FOUNDATION FOR WOMEN, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS AVAILABLE IN GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990, THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON A WRITTEN REQUEST AT 12 METROTECH CENTER, 26TH FLOOR, BROOKLYN, NY 11201 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)742-2300. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |