ROBIN HOOD FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROBIN HOOD FOUNDATION (EIN 13-3441066)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349307424
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T18:12:09-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133441066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robin Hood Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROBI | NameControl |
| Phone | 2122276601 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 broadway | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SALTZMAN | Name |
| Title | DIRECTOR, PRESIDENT & CEO | Title |
| Phone | 2122276601 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125429609 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | david saltzman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 broadway 9th floor | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 166744171 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.robinhood.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | robin hood changes fates and saves lives in NYC by supporting the most effective poverty-fighting programs in all five boroughs through monetary grants, management expertise & securing donations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 122 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 199478 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 167268932 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147526786 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8740002 | InvestmentIncomePriorYear |
| Investment Income Current Year | 558257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8358980 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7275023 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 167649954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 140810020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105878739 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 106068054 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11793643 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12125726 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 110000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 85000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8576736 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7534503 | OtherExpensePriorYear |
| Other Expenses Current Year | 7224943 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 125316885 | TotalExpensesPriorYear |
| Total Expenses Current Year | 125503723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42333069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15306297 | RevenuesLessExpensesCY |
| Total Assets BOY | 374663258 | TotalAssetsBOY |
| Total Assets EOY | 383215937 | TotalAssetsEOY |
| Total Liabilities BOY | 84139478 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70648993 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 290523780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 312566944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ROBIN HOOD HOLDS STEADFAST TO A SINGLE MISSION: FIGHT POVERTY IN NEW YORK CITY. WE FIND, FUND AND CREATE PROGRAMS AND SCHOOLS THAT GENERATE MEASURABLE RESULTS FOR FAMILIES IN NEW YORK'S POOREST NEIGHBORHOODS. THE BOARD PAYS ALL ADMINISTRATIVE, FUNDRAISING AND EVALUATION COSTS, SO 100 PERCENT OF DONATIONS GOES DIRECTLY TO ORGANIZATIONS HELPING NEW YORKERS IN NEED TO BUILD BETTER LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 107436003 | Expense |
| Grants | 100373642 | Grants |
| Revenue | 0 | Revenue |
| Description | Core Grant Making: Robin Hood made monetary grants for programs and operating support to 202 organizations in four areas of poverty fighting: education; early childhood and youth; jobs and economic security; and survival, which is primarily concerned with hunger, homelessness, health and H.I.V./AIDS. Grant making staff assesses program quality to determine grant recommendations. Robin Hood funds and arranges for third-party evaluation of grantee organizations' performance to test and corroborate grant making decisions and to provide grantees with data to improve performance. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3007250 | Expense |
| Grants | 2810000 | Grants |
| Revenue | 0 | Revenue |
| Description | Capital Grants: Robin Hood made capital grants to 6 organizations to facilitate program expansion through acquisition of new space or renovation of existing facilities. Capital projects staff assesses facility needs and organizational readiness to undertake projects and provides technical assistance in assembling a project team, analyzing and securing finances and executing projects on time and within budget. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 826584 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Capital Projects: Robin Hood funds the direct costs of programs to build libraries in public schools and to build public charter high schools. These initiatives may bring together several organizations working on similar issues and can include governmental participation at the city, state or federal level. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3086886 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2884412 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 114356723 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 122 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | AZ | 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 | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | 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 | ME | 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 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | 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 | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH ZOLKIND | NamePerson |
| Telephone Number | 2122276601 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 BROADWAY 9TH FLOOR | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Alan D Schwartz | ||||||||
| Chair | 3.0 | X | X | 0 | 0 | 0 | ||
| Lee Ainslie III | ||||||||
| Vice-Chair | 3.0 | X | X | 0 | 0 | 0 | ||
| Tom Brokaw | ||||||||
| Vice-Chair (thru July 2010) | 1.5 | X | X | 0 | 0 | 0 | ||
| Daniel S Och | ||||||||
| Vice-Chair | 3.0 | X | X | 0 | 0 | 0 | ||
| Peter F Borish | ||||||||
| Secretary and Treasurer | 3.0 | X | X | 0 | 0 | 0 | ||
| Victoria Bjorklund | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Scott Bommer | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Geoffrey Canada | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Maurice Chessa | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Steven A Cohen | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Glenn R Dubin | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Marian Wright Edelman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David Einhorn | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Julius Gaudio | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Doug Haynes | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Jeffrey R Immelt | ||||||||
| Director | 0.5 | X | 0 | 0 | 0 | |||
| Paul Tudor Jones II | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Peter D Kiernan III | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Kenneth G Langone | ||||||||
| Director | 0.5 | X | 0 | 0 | 0 | |||
| Mary McCormick | ||||||||
| Director | 0.5 | X | 0 | 0 | 0 | |||
| Doug Morris | ||||||||
| Director | 0.5 | X | 0 | 0 | 0 | |||
| Gwyneth Paltrow | ||||||||
| Director | 0.5 | X | 0 | 0 | 0 | |||
| Robert Pittman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David Puth | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Larry Robbins | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| David Solomon | ||||||||
| Director | 0.5 | X | 0 | 0 | 0 | |||
| Jes Staley | ||||||||
| Director | 0.5 | X | 0 | 0 | 0 | |||
| Barry Sternlicht | ||||||||
| Director | 0.5 | X | 0 | 0 | 0 | |||
| Max Stone | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| John Sykes | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Harvey Weinstein | ||||||||
| Director | 0.5 | X | 0 | 0 | 0 | |||
| Brian Williams | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Jeff Zucker | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Atiim Barber | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David Saltzman | ||||||||
| Executive Director & President | 65.0 | X | 534224 | 0 | 73821 | |||
| Michael Park | ||||||||
| SVP, Finance & Administration | 60.0 | X | 301463 | 0 | 49809 | |||
| Beth Zolkind | ||||||||
| Controller | 60.0 | X | 221355 | 0 | 33664 | |||
| Mark Bezos | ||||||||
| SVP, Development | 60.0 | 281713 | 0 | 54828 | X | |||
| Susan Sack | ||||||||
| MD, Real Estate | 60.0 | 279359 | 0 | 42288 | X | |||
| Michael Weinstein | ||||||||
| SVP, Programs | 60.0 | 413513 | 0 | 63762 | X | |||
| Laurence Jahns | ||||||||
| SVP, Advancement | 60.0 | 302760 | 0 | 52404 | X | |||
| James Samalis | ||||||||
| MD, Events | 60.0 | 282010 | 0 | 47363 | X | |||
| Emary Aronson | ||||||||
| MD, Relief Fund & Education | 60.0 | 243522 | 0 | 41059 | X | |||
| Susan Epstein | ||||||||
| MD, Jobs & Economic Security | 60.0 | 219638 | 0 | 51668 | X | |||
| Kristine Sudano | ||||||||
| MD, Development | 60.0 | 193912 | 0 | 33894 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3273469 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 544560 | TotalOtherCompensation |
| Number Individuals GT100 K | 32 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Alex Coletti Productions | |||||
| 60 Pineapple Street Apt 6G | BROOKLYN | NY | 11201 | Production Services | 315735 |
| Creative Artist Agency | |||||
| Wonder Prod Inc f/s/o Stevie Wond | LOS ANGELES | CA | 90067 | EVENT TALENT | 500000 |
| Hatch Design | |||||
| 402 Jackson Street | SAN FRANCISCO | CA | 94111 | Design Services | 287916 |
| Performance Environment Design Grou | |||||
| 6904 Colonial Road Suite 180 | BROOKLYN | NY | 11209 | Production Services | 270348 |
| Peter Tripp | |||||
| 278 West 86 Street 3B | NEW YORK | NY | 10024 | Technology Consult. | 243128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 84291058 | FundraisingEvents |
| All Other Contributions | 63235728 | AllOtherContributions |
| Noncash Contributions | 8706835 | NoncashContributions |
| Total Contributions | 147526786 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1016830 | TotalRevenueColumn |
| Unrelated Business Revenue | 199478 | UnrelatedBusinessRevenue |
| Exclusion | $817,352 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27123 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33206 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -6083 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6083 | TotalRevenueColumn |
| Exclusion | -$6,083 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16842405 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17300978 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -458573 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -458573 | TotalRevenueColumn |
| Exclusion | -$458,573 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1327258 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 84291058 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8599967 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7272709 | TotalRevenueColumn |
| Exclusion | -$7,272,709 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3769 | TotalRevenueColumn |
| Exclusion | $3,769 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3769 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140810020 | TotalRevenueColumn |
| Unrelated Business Revenue | 199478 | UnrelatedBusinessRevenue |
| Exclusion | -$6,916,244 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106068054 | Total |
| Program Services | 106068054 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2541005 | Total |
| Program Services | 1026362 | ProgramServices |
| Management And General | 827755 | ManagementAndGeneral |
| Fundraising | 686888 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87294 | Total |
| Program Services | 87294 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7237768 | Total |
| Program Services | 3267891 | ProgramServices |
| Management And General | 586631 | ManagementAndGeneral |
| Fundraising | 3383246 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799566 | Total |
| Program Services | 381442 | ProgramServices |
| Management And General | 77499 | ManagementAndGeneral |
| Fundraising | 340625 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827507 | Total |
| Program Services | 359211 | ProgramServices |
| Management And General | 97050 | ManagementAndGeneral |
| Fundraising | 371246 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632586 | Total |
| Program Services | 262768 | ProgramServices |
| Management And General | 120920 | ManagementAndGeneral |
| Fundraising | 248898 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50010 | Total |
| Program Services | 3374 | ProgramServices |
| Management And General | 43102 | ManagementAndGeneral |
| Fundraising | 3534 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84775 | Total |
| Management And General | 84775 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Fundraising | 85000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055325 | Total |
| Program Services | 275293 | ProgramServices |
| Management And General | 286103 | ManagementAndGeneral |
| Fundraising | 493929 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752192 | Total |
| Program Services | 245217 | ProgramServices |
| Management And General | 118047 | ManagementAndGeneral |
| Fundraising | 388928 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235264 | Total |
| Program Services | 75200 | ProgramServices |
| Management And General | 28203 | ManagementAndGeneral |
| Fundraising | 131861 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981222 | Total |
| Program Services | 435472 | ProgramServices |
| Management And General | 142622 | ManagementAndGeneral |
| Fundraising | 403128 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61251 | Total |
| Program Services | 21339 | ProgramServices |
| Management And General | 9501 | ManagementAndGeneral |
| Fundraising | 30411 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115798 | Total |
| Program Services | 27625 | ProgramServices |
| Management And General | 41938 | ManagementAndGeneral |
| Fundraising | 46235 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823230 | Total |
| Program Services | 345757 | ProgramServices |
| Management And General | 115252 | ManagementAndGeneral |
| Fundraising | 362221 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126528 | Total |
| Program Services | 53142 | ProgramServices |
| Management And General | 17714 | ManagementAndGeneral |
| Fundraising | 55672 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| INDIRECT EVENT EXPENSES | 911841 | 911841 | |
| PROGRAM INITIATIVES | 772367 | 772367 | |
| MARKETING & COMMUNICATIONS | 633073 | 633073 | |
| EVALUATION FEES | 425292 | 425292 | |
| CONTRACTED MANAGEMENT ASST | 223622 | 223622 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -26847 | Total |
| Program Services | 1 | ProgramServices |
| Management And General | -26848 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125503723 | Total |
| Program Services | 114356723 | ProgramServices |
| Management And General | 2570264 | ManagementAndGeneral |
| Fundraising | 8576736 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121554078 | BOY |
| EOY | 157478267 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65597610 | BOY |
| EOY | 41053260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51600000 | BOY |
| EOY | 51600000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179935 | BOY |
| EOY | 172715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7949896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3824939 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4601998 | BOY |
| EOY | 4124957 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113155208 | BOY |
| EOY | 116493543 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17974429 | BOY |
| EOY | 12293195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374663258 | BOY |
| EOY | 383215937 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4670671 | BOY |
| EOY | 5364021 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79121720 | BOY |
| EOY | 64970972 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347087 | BOY |
| EOY | 314000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84139478 | BOY |
| EOY | 70648993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215558072 | BOY |
| EOY | 246563856 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74965708 | BOY |
| EOY | 66003088 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290523780 | BOY |
| EOY | 312566944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374663258 | BOY |
| EOY | 383215937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15306297 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6736867 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 133415265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153760584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147428689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167268932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147526786 | CurrentTaxYear |
| Total | 749400256 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133415265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153760584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147428689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167268932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147526786 | CurrentTaxYear |
| Total | 749400256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 179298276 | AmountsSubstContributorsTotal |
| Public Support Total170 | 570101980 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2544593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5198290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2577393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2777022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844475 | CurrentTaxYear |
| Total | 13941773 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199478 | CurrentTaxYear |
| Total | 386687 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2585289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1302097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1420687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1331027 | CurrentTaxYear |
| Total | 7315200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 771043916 | TotalSupport |
| Public Support Pertcentage170 | 0.73939 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78698 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 125739714 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 125739714 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $0 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $0 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5166482 | OtherCostOrOtherBasis |
| Depreciation | 2570932 | Depreciation |
| Book Value | 2595550 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 897464 | OtherCostOrOtherBasis |
| Depreciation | 549669 | Depreciation |
| Book Value | 347795 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1885950 | OtherCostOrOtherBasis |
| Depreciation | 704338 | Depreciation |
| Book Value | 1181612 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4124957 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN LIMITED | Description |
| Book Value | 116493543 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 116493543 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 140810020 | TotalRevenue |
| Total Expenses | 125503723 | TotalExpenses |
| Excess Or Deficit For Year | 15306297 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6972858 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -235991 | DonatedServicesAndFacilities |
| Total Adjustments | 6736867 | TotalAdjustments |
| Excess Or Deficit Per FS | 22043164 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 148080892 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6972858 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 264808 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 33206 | OtherRevenues |
| Revenue Not Rptd F990 | 7270872 | RevenueNotRptdF990 |
| Revenue Subtotal | 140810020 | RevenueSubtotal |
| Total Revenue Per Form990 | 140810020 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 126037728 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 500799 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 33206 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 534005 | ExpensesNotRptdF990 |
| Expenses Subtotal | 125503723 | ExpensesSubtotal |
| Total Expenses Per Form990 | 125503723 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Reconciliation of Revenue | Part XII, Line 2d & part xiii, line 2d | Rental Expenses Reclassified to Offset Rental Income: 33,206 |
| fin 48 | Part x, Line 2 | robin hood follows the accounting guidance for uncertainties in income tax positions which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. this applies to positions taken or expected to be taken in a tax return. robin hood does not believe its activities result in any uncertain tax positions that would be material to the consolidated financial statements taken as a whole. Further, Robin Hood has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to assess other matters that may be considered tax positions. accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the consolidated financial statements and the amount of the loss can be reasonaly estimated. Management believes that no such loss contingiencies exist. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Investments | 50164854 |
| North America | Investments | 9569063 |
| Europe (Including Iceland and Greenland) | Investments | 24540633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 84274550 | SubtotalAmountSpent |
| Total Amount Spent | 84274550 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | event associates | NameOfIndividual |
| Activity | fundraising dinner | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 84038198 | GrossReceipts |
| Amount Retained By Contractor | 85000 | AmountRetainedByContractor |
| Net To Organization | 83953198 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 84038198 | TotalGrossReceipts |
| Total Retained By Contractors | 85000 | TotalRetainedByContractors |
| Total Net To Organization | 83953198 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | 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 | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | 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 | benefit dinner | NameOfEvent1 |
| Gross Receipts Event1 | 83791215 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82628315 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1162900 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4901256 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2993130 | EntertainmentEvent1 |
| Name Of Event2 | rock concert | NameOfEvent2 |
| Gross Receipts Event2 | 246983 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 194723 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 52260 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 68680 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 105712 | EntertainmentEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1580118 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1468020 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 112098 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5628 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 525560 | EntertainmentOtherEvents |
| Gross Receipts Total | 85618316 | GrossReceiptsTotal |
| Charitable Contributions Total | 84291058 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1327258 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4975564 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 3624402 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 8599966 | DirectExpenseSummaryEvents |
| Net Income Summary | -7272708 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule G, Part I, Column b(iii) | Custody arrangement with event associates with regard to funds raised in connection with robin hood's annual benefit: Event associates ("EA") handles the ticketing for robin hood's ("RH") annual benefit. rh develops the guest list and mails the invitations. when donors buy tickets (either cash or pledges) EA releases the tickets to the donor. every week (or more frequently at the busiest times) funds are remitted to RH and a summary report is prepared by EA and given to RH reporting pledges and payments to date. RH records this activity in the financial records. RH reconciles this report weekly to the financial records and also updates the invitation lists for all changes. a full accounting is prepared at the end of the event and reconciled with RH records. EA and RH work together on follow up on outstanding pledges. |
| Schedule G, Part II | For purposes of reporting the expenditures related to the Robin Hood Foundation's special events, all food and beverages costs are included with in the rent/facility costs (Line 6) as the Foundation generally contracts for all such services with the facility providing the event. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (189 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| 1199 SEIU Home Industry | ||||||||||
| 330 West 42nd Street | New York | NY | 10036 | 711028611 | 501(c)(3) | 575000 | General | |||
| Abyssinian Development Corp | ||||||||||
| 4 West 125th Street | New York | NY | 10027 | 133552154 | 501(c)(3) | 350000 | General | |||
| Accion New York | ||||||||||
| 115 East 23rd Street 7th Floor | New York | NY | 10010 | 113317234 | 501(c)(3) | 110000 | General | 1172 | FMV | Donated Goods |
| Achievement First | ||||||||||
| 1137 Herkimer Street | Brooklyn | NY | 11233 | 651203744 | 501(c)(3) | 2325350 | General | 5479 | FMV | Donated Goods |
| Advocates for Children of NY | ||||||||||
| 151 West 30th Street 5th Floor | New York | NY | 10001 | 112247307 | 501(c)(3) | 1077001 | General | |||
| After Hours Project Inc | ||||||||||
| 1232 Broadway | Brooklyn | NY | 11221 | 331007278 | 501(c)(3) | 300000 | General | |||
| Aid for AIDS | ||||||||||
| 120 Wall Street | New York | NY | 10005 | 133954568 | 501(c)(3) | 175000 | General | 517 | FMV | Donated Goods |
| Aids Center of Queens County | ||||||||||
| 97-45 Queens Blvd | Queens | NY | 11374 | 112837894 | 501(c)(3) | 175000 | General | |||
| AIDS Service Center of Lower Manhattan | ||||||||||
| 80 5th Ave | New York | NY | 10011 | 133562071 | 501(c)(3) | 300000 | General | 3103 | FMV | Donated Goods |
| Albert Einstein College of Medicine | ||||||||||
| 1165 Morris Park Avenue Rousso Bld | Bronx | NY | 10461 | 131624225 | 501(c)(3) | 465000 | General | 1724 | FMV | Donated Goods |
| Andrew Glover Youth Program | ||||||||||
| 100 Centre 1541 | New York | NY | 10013 | 133267496 | 501(c)(3) | 360000 | General | 345 | FMV | Donated Goods |
| Argus Community Inc | ||||||||||
| 760 East 160th Street | Bronx | NY | 10456 | 237359002 | 501(c)(3) | 150000 | General | |||
| Association to Benefit Children | ||||||||||
| 419 East 86th Street | New York | NY | 10128 | 133303089 | 501(c)(3) | 550000 | General | 776 | FMV | Donated Goods |
| Astor Services for Children and Families | ||||||||||
| 6339 Mill Street PO Box 5005 | Rhinebeck | NY | 12572 | 530196617 | 501(c)(3) | 200000 | General | |||
| Audubon Family Planning Center | ||||||||||
| 525 East 68th St Box 156 | New York | NY | 10021 | 133160356 | 501(c)(3) | 675000 | General | |||
| Bank Street College of EducationLiberty Leads | ||||||||||
| 610 W 112th St | New York | NY | 10025 | 135562167 | 501(c)(3) | 190000 | General | 466 | FMV | Donated Goods |
| Beginning with Children Foundation | ||||||||||
| 575 Lexington Avenue | New York | NY | 10022 | 113588704 | 501(c)(3) | 175000 | General | 2069 | FMV | Donated Goods |
| BellvueNYU Program for Survivors of Torture (NYU | ||||||||||
| 726 Broadway 2nd Floor Room 238 | New York | NY | 10003 | 135562308 | 501(c)(3) | 264750 | General | 147 | FMV | Donated Goods |
| Bloomingdale Family Program | ||||||||||
| 125 West 109th Street | New York | NY | 10025 | 132638566 | 501(c)(3) | 300000 | General | |||
| Bowery Residents' Committee Inc | ||||||||||
| 3254 Lafayette St 8th Floor | New York | NY | 10012 | 132736659 | 501(c)(3) | 500000 | General | 862 | FMV | Donated Goods |
| Broadway Housing Communities | ||||||||||
| 583 Riverside Drive | New York | NY | 10031 | 133212867 | 501(c)(3) | 131743 | General | |||
| Bronx Educational Opportunity Center (CUNY) | ||||||||||
| 1666 Bathgate Avenue | Bronx | NY | 10457 | 133696471 | 501(c)(3) | 755000 | General | |||
| Bronx Laboratory High School | ||||||||||
| 800 East Gun Hill Road 4th Floor | New York | NY | 10467 | 800158339 | 501(c)(3) | 200000 | General | 1207 | FMV | Donated Goods |
| Bronx Preparatory Charter School | ||||||||||
| 3872 Third Avenue | Bronx | NY | 10457 | 161571685 | 501(c)(3) | 300000 | General | 2216 | FMV | Donated Goods |
| BRONXWORKS | ||||||||||
| 2054 Morris Ave | Bronx | NY | 10453 | 133254484 | 501(c)(3) | 639609 | General | 2009 | FMV | Donated Goods |
| Brookdale Hospital Healthy Families New York | ||||||||||
| 1 Brookdale Plaza | Brooklyn | NY | 11212 | 111631746 | 501(c)(3) | 360000 | General | 560 | FMV | Donated Goods |
| Brookdale Hospital Live LightLive Right | ||||||||||
| 1 Brookdale Plaza | Brooklyn | NY | 11212 | 111631746 | 501(c)(3) | 380000 | General | 431 | FMV | Donated Goods |
| Brooklyn Community Services | ||||||||||
| 285 Schermerhorn Street | Brooklyn | NY | 11217 | 111630780 | 501(c)(3) | 120000 | General | 2155 | FMV | Donated Goods |
| Brooklyn Educational Opportunity Center (SUNY) | ||||||||||
| 1666 Bathgate Avenue | Bronx | NY | 10457 | 133696471 | 501(c)(3) | 120000 | General | 216 | FMV | Donated Goods |
| Brooklyn Kindergarten Society | ||||||||||
| 1360 Fulton Street | New York | NY | 11216 | 112555446 | 501(c)(3) | 215000 | General | 1422 | FMV | Donated Goods |
| Center for Alternative Sentencing and Employment S | ||||||||||
| 346 Broadway 3rd Floor West | New York | NY | 10013 | 132668080 | 501(c)(3) | 150000 | General | 1310 | FMV | Donated Goods |
| Center for Court Innovation (Fund for the City of | ||||||||||
| 520 Eighth Avenue | New York | NY | 10018 | 132612524 | 501(c)(3) | 200000 | General | 1724 | FMV | Donated Goods |
| Center for Employment Opportunities | ||||||||||
| 32 Broadway | New York | NY | 10004 | 133843322 | 501(c)(3) | 300000 | General | |||
| Center for Environment Economy & Society (Columbi | ||||||||||
| 110 Low Memorial Library | New York | NY | 10027 | 135598093 | 501(c)(3) | 992000 | General | |||
| Center for Urban Community Services | ||||||||||
| 198 East 121st Street | New York | NY | 10035 | 133687891 | 501(c)(3) | 800000 | General | 54172 | FMV | Donated Goods |
| Charles B Wang Community | ||||||||||
| 125 Walker St | New York | NY | 10013 | 132739694 | 501(c)(3) | 350000 | General | |||
| Children's Aid Society | ||||||||||
| 350 East 88th Street | New York | NY | 10128 | 135562191 | 501(c)(3) | 4500000 | General | 862 | FMV | Donated Goods |
| Children's Defense Fund | ||||||||||
| 15 Maiden Lane | New York | NY | 10038 | 520895622 | 501(c)(3) | 800000 | General | |||
| Children's Health Fund | ||||||||||
| 215 West 125th Street | New York | NY | 10027 | 133468427 | 501(c)(3) | 600000 | General | 603 | FMV | Donated Goods |
| Children's Storefront School | ||||||||||
| 70 East 129th Street | New York | NY | 10035 | 132940671 | 501(c)(3) | 250000 | General | 1724 | FMV | Donated Goods |
| Children's Trauma Institute (NYU School of Medicin | ||||||||||
| 726 Broadway 2nd Floor Room 238 | New York | NY | 10003 | 135562308 | 501(c)(3) | 400000 | General | |||
| City Harvest | ||||||||||
| 575 8th Avenue 4th Floor | New York | NY | 10018 | 133170676 | 501(c)(3) | 400000 | General | 2371 | FMV | Donated Goods |
| Classroom Inc | ||||||||||
| 245 Fifth Avenue | New York | NY | 10016 | 133666846 | 501(c)(3) | 100000 | General | |||
| Coalition for Hispanic Family Services | ||||||||||
| 315 Wyckoff Avenue | Brooklyn | NY | 11237 | 133546023 | 501(c)(3) | 445000 | General | |||
| Coalition for Homeless | ||||||||||
| 129 Fulton Street | New York | NY | 10038 | 133072967 | 501(c)(3) | 501425 | General | 690 | FMV | Donated Goods |
| College & Community Fellowship | ||||||||||
| 365 Fifth Avenue | New York | NY | 10016 | 311720017 | 501(c)(3) | 432379 | General | |||
| College of Staten Island Office of Continuing Edu | ||||||||||
| 33 West 42nd St | New York | NY | 10036 | 131988190 | 501(c)(3) | 100000 | General | |||
| Common Ground | ||||||||||
| 505 8th Avenue | New York | NY | 10018 | 113048002 | 501(c)(3) | 900000 | General | 50233 | FMV | Donated Goods |
| Community Access | ||||||||||
| 2 Washington 9th Floor | New York | NY | 10004 | 237399839 | 501(c)(3) | 501425 | General | |||
| Comprehensive Development Inc | ||||||||||
| 240 Second Avenue | New York | NY | 10003 | 133861648 | 501(c)(3) | 250000 | General | 905 | FMV | Donated Goods |
| Credit Where Credit is Due | ||||||||||
| 4211 Broadway | New York | NY | 10033 | 133849263 | 501(c)(3) | 1041081 | General | |||
| Cristo Rey New York High School | ||||||||||
| 112 East 106th Street | New York | NY | 10029 | 030495750 | 501(c)(3) | 85000 | General | 58519 | FMV | Donated Goods |
| Cypress Hills Local Development Corp | ||||||||||
| 625 Jamaica Avenue | Brooklyn | NY | 11208 | 112683663 | 501(c)(3) | 350000 | General | 1552 | FMV | Donated Goods |
| Democracy Preparatory Charter School | ||||||||||
| 207 West 133rd Street | New York | NY | 10030 | 203683193 | 501(c)(3) | 290000 | General | 2586 | FMV | Donated Goods |
| Dominican Sisters Family Health Service | ||||||||||
| 279 Alexander Avenue | Bronx | NY | 10454 | 131740242 | 501(c)(3) | 315000 | General | |||
| Dream Charter School | ||||||||||
| 333 East 100th Street Ground Floor | New York | NY | 10029 | 261841386 | 501(c)(3) | 200000 | General | |||
| East River Development Alliance | ||||||||||
| 12-11 40th Avenue | Long Island City | NY | 11101 | 861096987 | 501(c)(3) | 130000 | General | |||
| East Side Settlement House | ||||||||||
| 337 Alexander Avenue | Bronx | NY | 10454 | 131623989 | 501(c)(3) | 340000 | General | 80551 | FMV | Donated Goods |
| Edith and Marks Jewish Community House of Bensonhu | ||||||||||
| 7802 Bay Parkway | Bensonhurst | NY | 11214 | 111633484 | 501(c)(3) | 265000 | General | |||
| Education Reform Now | ||||||||||
| 928 Broadway 505 | New York | NY | 10011 | 203687838 | 501(c)(3) | 1900000 | General | |||
| Educators for Excellence (Education Equality Proje | ||||||||||
| 333 West 39th St Suite 703 | New York | NY | 10018 | 263252725 | 501(c)(3) | 75000 | General | |||
| Episcopal Social Services | ||||||||||
| 305 Seventh Avenue | New York | NY | 10001 | 133709095 | 501(c)(3) | 250000 | General | 3224 | FMV | Donated Goods |
| Exalt | ||||||||||
| 150 Court Street | Brooklyn | NY | 11201 | 225540955 | 501(c)(3) | 120000 | General | 129 | FMV | Donated Goods |
| FAN4KIDS | ||||||||||
| 1026 Washington St | Hoboken | NJ | 07030 | 260092086 | 501(c)(3) | 70000 | General | |||
| Federal Employment and Guidance Service | ||||||||||
| 315 Houson Street | New York | NY | 10013 | 131624000 | 501(c)(3) | 1075000 | General | 7543 | FMV | Donated Goods |
| Fifth Avenue Committee | ||||||||||
| 621 DeGraw Street | Brooklyn | NY | 11217 | 112475743 | 501(c)(3) | 1701788 | General | |||
| Food Bank for New York City | ||||||||||
| 39 Broadway | New York | NY | 10006 | 133179546 | 501(c)(3) | 1150000 | General | |||
| Friends of the Children | ||||||||||
| 218 West 113th Street | New York | NY | 10026 | 061597902 | 501(c)(3) | 275000 | General | 103 | FMV | Donated Goods |
| Fund for Public Schools for School of One | ||||||||||
| 52 Chambers Street Room 320 | New York | NY | 10007 | 132612524 | 501(c)(3) | 750000 | General | |||
| Fund for Public Schools | ||||||||||
| 52 Chambers Street Room 305 | New York | NY | 10007 | 112656137 | 501(c)(3) | 850000 | General | 26103 | FMV | Donated Goods |
| Future Leaders Institute | ||||||||||
| 134 West 122nd Street | New York | NY | 10027 | 202633976 | 501(c)(3) | 175000 | General | 862 | FMV | Donated Goods |
| Future Now at Bronx Community College (CUNY) | ||||||||||
| West 181 Street University Avenue | Bronx | NY | 10453 | 131988190 | 501(c)(3) | 320000 | General | 256200 | FMV | Donated Goods |
| Global Kids Inc | ||||||||||
| 137 East 25th Street | New York | NY | 10010 | 133629485 | 501(c)(3) | 300000 | General | |||
| Goddard Riverside Community Ctr | ||||||||||
| 593 Columbia Avenue | New York | NY | 10024 | 131893908 | 501(c)(3) | 620000 | General | 259 | FMV | Donated Goods |
| Good Shephered Services | ||||||||||
| 305 7th Avenue 9th Floor | New York | NY | 10001 | 135598710 | 501(c)(3) | 2270000 | General | 1293 | FMV | Donated Goods |
| Good Shepherd Services Lifelink | ||||||||||
| 305 7th Avenue 9th Floor | New York | NY | 10001 | 135598710 | 501(c)(3) | 425000 | General | |||
| Grace Institute | ||||||||||
| 1233 Second Avenue | New York | NY | 10065 | 131641069 | 501(c)(3) | 150000 | General | |||
| Graham Windham | ||||||||||
| 33 Irving Place | New York | NY | 10003 | 132926426 | 501(c)(3) | 380000 | General | |||
| Grameen America | ||||||||||
| 500 W Cummings Park Ste 5200 | Woburn | MA | 01801 | 208497991 | 501(c)(3) | 300000 | General | |||
| Grand Street Settlement | ||||||||||
| 80 Pitt Street | New York | NY | 10002 | 135562230 | 501(c)(3) | 300000 | General | 1724 | FMV | Donated Goods |
| Greenhope Services for Women Inc | ||||||||||
| 448 East 119th Street | New York | NY | 10035 | 132813350 | 501(c)(3) | 120000 | General | 1293 | FMV | Donated Goods |
| Groundwork Inc | ||||||||||
| 595 Sutter Avenue | Brooklyn | NY | 11207 | 731625176 | 501(c)(3) | 113000 | General | 647 | FMV | Donated Goods |
| Harlem Children's Zone | ||||||||||
| 35 East 125th Street | New York | NY | 10035 | 237112974 | 501(c)(3) | 2135000 | General | 202148 | FMV | Donated Goods |
| Harlem Children's Zone Asthma Initiative (Fund for | ||||||||||
| 121 Ave of the America | New York | NY | 10013 | 132612524 | 501(c)(3) | 750000 | General | 103 | FMV | Donated Goods |
| Harlem Health Promotion (Columbia University) | ||||||||||
| 110 Low Memorial Library | New York | NY | 10027 | 135598093 | 501(c)(3) | 400000 | General | |||
| Harlem RBI Inc | ||||||||||
| 333 East 100th Street | New York | NY | 10029 | 134025290 | 501(c)(3) | 400000 | General | 39400 | FMV | Donated Goods |
| Harlem United Community AIDS Center Inc | ||||||||||
| 306 Lenox 2nd Floor | New York | NY | 10027 | 133461695 | 501(c)(3) | 1400000 | General | 3017 | FMV | Donated Goods |
| Harlem Village Academies | ||||||||||
| 401 7th Ave 18th Floor | New York | NY | 10001 | 134186070 | 501(c)(3) | 475000 | General | 2759 | FMV | Donated Goods |
| HELPPSI Inc | ||||||||||
| 1401 University Avenue | Bronx | NY | 10452 | 133464470 | 501(c)(3) | 187500 | General | 172 | FMV | Donated Goods |
| Henry Street Settlement | ||||||||||
| 265 Henry Street | New York | NY | 10002 | 131562242 | 501(c)(3) | 525000 | General | 655 | FMV | Donated Goods |
| Hetrick-Martin Institute | ||||||||||
| 2 Astor Place | New York | NY | 10003 | 133104537 | 501(c)(3) | 365000 | General | |||
| Highbridge Community Life Center | ||||||||||
| 979 Ogdon Avenue | Bronx | NY | 10452 | 133015539 | 501(c)(3) | 450000 | General | |||
| HIV Law Project | ||||||||||
| 15 Maiden Lane | New York | NY | 10038 | 133730564 | 501(c)(3) | 376748 | General | |||
| Housing Works | ||||||||||
| 57 Willoughby Street | New York | NY | 11201 | 133584089 | 501(c)(3) | 550000 | General | 690 | FMV | Donated Goods |
| iMentor | ||||||||||
| 40 Exchange Place | New York | NY | 10021 | 300105507 | 501(c)(3) | 400000 | General | 431 | FMV | Donated Goods |
| Institute for Family Health | ||||||||||
| 16 East 16th Street | New York | NY | 10003 | 133273402 | 501(c)(3) | 1660000 | General | |||
| Inwood House | ||||||||||
| 320 East 82nd Street | New York | NY | 10028 | 135562254 | 501(c)(3) | 280000 | General | 1379 | FMV | Donated Goods |
| Iris House | ||||||||||
| 2348 AC Powell | New York | NY | 10030 | 133699201 | 501(c)(3) | 350000 | General | 603 | FMV | Donated Goods |
| Jane Barker Brooklyn Child Advocacy (Safe Horizon) | ||||||||||
| 320 Schermerhorn | Brooklyn | NY | 11201 | 132946970 | 501(c)(3) | 200000 | General | |||
| Jericho Project | ||||||||||
| 306 W 94th St Room 1W | New York | NY | 10025 | 133213525 | 501(c)(3) | 575771 | General | 59950 | FMV | Donated Goods |
| Jewish Child Care Association | ||||||||||
| 120 Wall Street | New York | NY | 10016 | 131624060 | 501(c)(3) | 775000 | General | 1293 | FMV | Donated Goods |
| Kingsborough Community College | ||||||||||
| 2001 Oriental Blvd | Brooklyn | NY | 11235 | 131988190 | 501(c)(3) | 355000 | General | |||
| Kingsbridge Heights Community Center | ||||||||||
| 3101 Kinsbridge Terrace | Bronx | NY | 10463 | 132813809 | 501(c)(3) | 70000 | General | |||
| KIPP Foundation | ||||||||||
| 909 3rd Ave | New York | NY | 10022 | 203971209 | 501(c)(3) | 250000 | General | |||
| KIPP New York City Inc | ||||||||||
| 625 West 133rd Street | New York | NY | 10027 | 203971209 | 501(c)(3) | 2212800 | General | 6379 | FMV | Donated Goods |
| Lawyers for Children | ||||||||||
| 110 Lafayette Street | New York | NY | 10013 | 133202043 | 501(c)(3) | 400000 | General | 1207 | FMV | Donated Goods |
| League Treatment Center | ||||||||||
| 30 Washington Street | Brooklyn | NY | 11201 | 112867436 | 501(c)(3) | 500000 | General | 1207 | FMV | Donated Goods |
| Legal Services of New York City | ||||||||||
| 350 Broadway | New York | NY | 10013 | 132600199 | 501(c)(3) | 300000 | General | |||
| Little Sisters of the Assumption | ||||||||||
| 333 East 115th Street | New York | NY | 10029 | 132867881 | 501(c)(3) | 325000 | General | 474 | FMV | Donated Goods |
| Lower East Side Harm Reduction Center | ||||||||||
| 25 Allen Street | New York | NY | 10002 | 133570544 | 501(c)(3) | 400000 | General | |||
| Make the Road New York | ||||||||||
| 301 Grove Street | Brooklyn | NY | 11237 | 113344389 | 501(c)(3) | 300000 | General | 431 | FMV | Donated Goods |
| Mayor's Fund to Advance New York City | ||||||||||
| 1 Centre Street 23rd Fl | New York | NY | 10007 | 133783906 | 501(c)(3) | 1825000 | General | |||
| MDRC | ||||||||||
| 16 East 34th Street | New York | NY | 10016 | 237379473 | 501(c)(3) | 875000 | General | |||
| Metropolitan Council on Jewish Poverty | ||||||||||
| 80 Maiden Lane | New York | NY | 10038 | 132738818 | 501(c)(3) | 390000 | General | 276 | FMV | Donated Goods |
| MINKWON | ||||||||||
| 136-19 41st Avenue 3rd Floor | Flushing | NY | 11355 | 112710506 | 501(c)(3) | 8530 | General | 302 | FMV | Donated Goods |
| Mount Sinai Hospital | ||||||||||
| 312-320 East 94th Street | New York | NY | 10128 | 136171197 | 501(c)(3) | 550000 | General | 776 | FMV | Donated Goods |
| Nativity Mission Center | ||||||||||
| 204 Forsyth Street | New York | NY | 10002 | 131968980 | 501(c)(3) | 80000 | General | |||
| Neighborhood Economic Development Advocacy Project | ||||||||||
| 299 Broadway Suite 706 | New York | NY | 10007 | 133842270 | 501(c)(3) | 150000 | General | 103 | FMV | Donated Goods |
| Neighbors Together | ||||||||||
| 2094 Fulton Street | Brooklyn | NY | 11233 | 112632109 | 501(c)(3) | 150000 | General | 259 | FMV | Donated Goods |
| New Alternatives for Children | ||||||||||
| 37 West 26th Street | New York | NY | 10010 | 133149298 | 501(c)(3) | 150000 | General | |||
| New Profit Inc | ||||||||||
| 2 Canal Park | Cambridge | MA | 02141 | 043396766 | 501(c)(3) | 100000 | General | |||
| New Settlement Apartments | ||||||||||
| 1512 Townsend Avenue | Bronx | NY | 10452 | 141719016 | 501(c)(3) | 475000 | General | 1095 | FMV | Donated Goods |
| New York City Center for Charter School Excellence | ||||||||||
| 111 Broadway | New York | NY | 10006 | 200759687 | 501(c)(3) | 200000 | General | |||
| New York City District Council of Carpenters | ||||||||||
| 395 Hudson Street | New York | NY | 10014 | 136227443 | 501(c)(3) | 505000 | General | |||
| New York City College Of Technology (CUNY) | ||||||||||
| 300 Jay Street Howard Building 4t | Brooklyn | NY | 11201 | 131988190 | 501(c)(3) | 390000 | General | 172 | FMV | Donated Goods |
| New York Harm Reduction Educators Inc | ||||||||||
| 953 Southern Blvd | Bronx | NY | 10459 | 133272001 | 501(c)(3) | 302000 | General | |||
| New York Legal Assistance Group | ||||||||||
| 7 Hanover Sq 18th Floor | New York | NY | 10004 | 133505428 | 501(c)(3) | 75000 | General | 1336 | FMV | Donated Goods |
| New York Presbyterian Hospital | ||||||||||
| Columbia-Presbyterian Medical Cente | New York | NY | 10032 | 133957095 | 501(c)(3) | 650000 | General | |||
| Nontraditional Employment for Women | ||||||||||
| 243 West 20th Street | New York | NY | 10011 | 133254769 | 501(c)(3) | 1100000 | General | 1293 | FMV | Donated Goods |
| Northside Center for Child Development | ||||||||||
| 1301 Fifth Avenue | New York | NY | 10029 | 131656679 | 501(c)(3) | 825000 | General | 2948 | FMV | Donated Goods |
| Opportunities for a Better Tomorrow | ||||||||||
| 783 Fourth Avenue | Brooklyn | NY | 11232 | 112934620 | 501(c)(3) | 700000 | General | 113582 | FMV | Donated Goods |
| Outreach Project Inc | ||||||||||
| 117-11 Mytle Avenue | Richmond Hill | NY | 11418 | 112621537 | 501(c)(3) | 270000 | General | 5172 | FMV | Donated Goods |
| Part of the Solution | ||||||||||
| 2763 Webster Avenue | Bronx | NY | 10458 | 133425071 | 501(c)(3) | 270000 | General | 157606 | FMV | Donated Goods |
| Partnership with Children | ||||||||||
| 299 Broadway | New York | NY | 10007 | 135596751 | 501(c)(3) | 1208100 | General | 776 | FMV | Donated Goods |
| Per Scholas | ||||||||||
| 1231 Lafayette Avenue | Bronx | NY | 10474 | 043252955 | 501(c)(3) | 631408 | General | 86 | FMV | Donated Goods |
| PHI | ||||||||||
| 349 East 149th Street | Bronx | NY | 10451 | 133575492 | 501(c)(3) | 1175000 | General | 828 | FMV | Donated Goods |
| Phipps Community Development Corporation | ||||||||||
| 902 Broadway 13th Floor | New York | NY | 10010 | 132707665 | 501(c)(3) | 250000 | General | |||
| Project Hospitality | ||||||||||
| 100 Park Avenue | Staten Island | NY | 10302 | 133234441 | 501(c)(3) | 300000 | General | |||
| Project Renewal | ||||||||||
| 200 Varick Street | New York | NY | 10014 | 132802882 | 501(c)(3) | 250000 | General | 259 | FMV | Donated Goods |
| Providence House | ||||||||||
| 703 Lexington Avenue | Brooklyn | NY | 11221 | 112594653 | 501(c)(3) | 300000 | General | 517 | FMV | Donated Goods |
| Queens Community House | ||||||||||
| 108-25 62nd Drive | Forest Hills | NY | 11375 | 112375583 | 501(c)(3) | 300000 | General | |||
| Race to the Top Schools (Small Grants) | ||||||||||
| 501(c)(3) | 50000 | General | ||||||||
| Ralph Lauren Center for Cancer Care and Prevention | ||||||||||
| 1919 Madison Avenue | New York | NY | 10035 | 020597827 | 501(c)(3) | 370000 | General | |||
| Resource Training Center Inc | ||||||||||
| 482 39th Street | Brooklyn | NY | 11232 | 113411856 | 501(c)(3) | 145000 | General | 414 | FMV | Donated Goods |
| Safe Horizon | ||||||||||
| 2 Lafayette Street | New York | NY | 10007 | 132946970 | 501(c)(3) | 400000 | General | 1103 | FMV | Donated Goods |
| Sanctuary For Families | ||||||||||
| PO Box 1406 | New York | NY | 10268 | 133193119 | 501(c)(3) | 400000 | General | 6800 | FMV | Donated Goods |
| SCO Family of Services | ||||||||||
| 1 Alexander | Glen Cove | NY | 11542 | 112777066 | 501(c)(3) | 2550000 | General | 862 | FMV | Donated Goods |
| SelfHelp Community Service Inc | ||||||||||
| 520 Eighth Avenue | New York | NY | 10018 | 131624178 | 501(c)(3) | 283750 | General | |||
| Single Stop USA | ||||||||||
| 1825 Park Avenue | New York | NY | 10035 | 208837690 | 501(c)(3) | 13435000 | General | |||
| Southwest Brooklyn Industrial Development Corp | ||||||||||
| 241 41st Street | Brooklyn | NY | 11232 | 112508370 | 501(c)(3) | 70000 | General | |||
| St John's Bread & Life Program | ||||||||||
| 795 Lexington Avenue | Brooklyn | NY | 11221 | 113174514 | 501(c)(3) | 350000 | General | 431 | FMV | Donated Goods |
| St Nick's Alliance | ||||||||||
| 11 Catherine Street | Brooklyn | NY | 11211 | 510192170 | 501(c)(3) | 600306 | General | 862 | FMV | Donated Goods |
| Stanley M Isaacs Neighborhood | ||||||||||
| 415 East 93rd Street | New York | NY | 10128 | 132572034 | 501(c)(3) | 275000 | General | 61712 | FMV | Donated Goods |
| Staten Island Mental Health Society | ||||||||||
| 669 Castleton Avenue | Staten Island | NY | 10301 | 135623279 | 501(c)(3) | 250000 | General | |||
| Success Charter Network | ||||||||||
| 34 West 118th Street | New York | NY | 10026 | 205298861 | 501(c)(3) | 300000 | General | 5259 | FMV | Donated Goods |
| Sustainable South Bronx | ||||||||||
| 890 Garrison Avenue 4th Floor | Bronx | NY | 10474 | 020535999 | 501(c)(3) | 303800 | General | |||
| Teach For America Inc | ||||||||||
| 315 West 36th Street 6th Fl | New York | NY | 10018 | 133541913 | 501(c)(3) | 650000 | General | |||
| The Bridge Fund of New York | ||||||||||
| 420 Lexington Ave Suite 300 | New York | NY | 10170 | 133824852 | 501(c)(3) | 230000 | General | |||
| The Center for Attention and Learning Disorders at | ||||||||||
| 381 Park Ave South | New York | NY | 10016 | 131624070 | 501(c)(3) | 125000 | General | |||
| The Child Center of New York | ||||||||||
| 6002 Queens Blvd | Woodside | NY | 11377 | 111733454 | 501(c)(3) | 170000 | General | |||
| The Cooper Union for the Advancement of Science & | ||||||||||
| 30 Cooper Square | New York | NY | 10003 | 135562985 | 501(c)(3) | 200000 | General | |||
| The Doe Fund | ||||||||||
| 232 East 84th Street | New York | NY | 10028 | 133412540 | 501(c)(3) | 550000 | General | 6800 | FMV | Donated Goods |
| The Door-A Center of Alternatives Inc | ||||||||||
| 121 Ave of the America | New York | NY | 10013 | 136127348 | 501(c)(3) | 375000 | General | 1293 | FMV | Donated Goods |
| The Eagle Academy | ||||||||||
| 137 Fifth Avenue | New York | NY | 10010 | 201532382 | 501(c)(3) | 155000 | General | 86 | FMV | Donated Goods |
| The Family Center | ||||||||||
| 315 West 36th St 4th Floor | New York | NY | 10018 | 133910716 | 501(c)(3) | 400000 | General | 41603 | FMV | Donated Goods |
| The Fortune Society | ||||||||||
| 29-76 Northern | Long Island City | NY | 11101 | 132645436 | 501(c)(3) | 465000 | General | 603 | FMV | Donated Goods |
| The Go Project | ||||||||||
| 86 Fourth Avenue | New York | NY | 10003 | 135562327 | 501(c)(3) | 409400 | General | 328 | FMV | Donated Goods |
| The Hope Program | ||||||||||
| 1 Smith Street | Brooklyn | NY | 11201 | 133268539 | 501(c)(3) | 506000 | General | |||
| The Legal Aid Society | ||||||||||
| 199 Water Street | New York | NY | 10038 | 135562265 | 501(c)(3) | 200000 | General | |||
| The Restaurant Opportunities Center of New York | ||||||||||
| 275 Seventh Avenue | New York | NY | 10001 | 030522321 | 501(c)(3) | 133528 | General | 129 | FMV | Donated Goods |
| The Way to Work | ||||||||||
| 353 Park Ave S | New York | NY | 11553 | 131878246 | 501(c)(3) | 325000 | General | 32797 | FMV | Donated Goods |
| Turnaround for Children | ||||||||||
| 25 West 45th Street | New York | NY | 10036 | 061495529 | 501(c)(3) | 500000 | General | 1207 | FMV | Donated Goods |
| Turning Point | ||||||||||
| 5220 Fourth Avenue | Brooklyn | NY | 11220 | 112837985 | 501(c)(3) | 175000 | General | 4310 | FMV | Donated Goods |
| Uncommon Knowledge and Achievement Inc (Relay Sch | ||||||||||
| 40 West 20th Street 6th Floor | New York | NY | 10011 | 275316628 | 501(c)(3) | 44355 | General | |||
| Uncommon Schools Inc | ||||||||||
| 826 Broadway Fl 9 | New York | NY | 10003 | 311488698 | 501(c)(3) | 2240000 | General | 500991 | FMV | Donated Goods |
| University Settlement Society of New York Inc | ||||||||||
| 14 Eldridge Street | New York | NY | 10002 | 135562374 | 501(c)(3) | 330000 | General | |||
| Upwardly Global | ||||||||||
| 401 Broadway | New York | NY | 10013 | 943346127 | 501(c)(3) | 485336 | General | 190 | FMV | Donated Goods |
| Urban Arts Partnership | ||||||||||
| 414 Broadway 6th Floor | New York | NY | 10013 | 133554734 | 501(c)(3) | 189500 | General | 862 | FMV | Donated Goods |
| Urban Assembly Academy of Arts & Letters | ||||||||||
| 225 Adelphi Street | Brooklyn | NY | 11205 | 110332039 | 501(c)(3) | 100000 | General | |||
| Urban Assembly School for Law & Justice Adam Stre | ||||||||||
| 283 Adams Street | Brooklyn | NY | 11201 | 900394877 | 501(c)(3) | 300000 | General | 431 | FMV | Donated Goods |
| Urban Health Plan | ||||||||||
| 1065 Southern Blvd | Bronx | NY | 10459 | 237360305 | 501(c)(3) | 250000 | General | |||
| Urban Pathways | ||||||||||
| 575 Eighth Avenue | New York | NY | 10018 | 132933675 | 501(c)(3) | 200000 | General | 1922 | FMV | Donated Goods |
| Visiting Nurse Service of New York | ||||||||||
| 107 East 70th Street | New York | NY | 10021 | 133189926 | 501(c)(3) | 800000 | General | 2414 | FMV | Donated Goods |
| Volunteers of Legal Service | ||||||||||
| 54 Greene Street | New York | NY | 10013 | 133234630 | 501(c)(3) | 175000 | General | |||
| West Side Campaign Against Hunger | ||||||||||
| 263 West 86th Street | New York | NY | 10024 | 362167731 | 501(c)(3) | 300000 | General | 259 | FMV | Donated Goods |
| Women In Need | ||||||||||
| 115 West 31st Street | New York | NY | 10001 | 133164477 | 501(c)(3) | 550000 | General | 70862 | FMV | Donated Goods |
| Year Up | ||||||||||
| 55 Exchange Place | New York | NY | 10005 | 043534407 | 501(c)(3) | 225000 | General | 169974 | FMV | Donated Goods |
| Yorkville Common Pantry | ||||||||||
| 8 East 109th Street | New York | NY | 10029 | 133127972 | 501(c)(3) | 500600 | General | 328 | FMV | Donated Goods |
| Young Women's Leadership Fdtn | ||||||||||
| 322 Eighth Avenue | New York | NY | 10001 | 061517218 | 501(c)(3) | 510000 | General | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 192 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grants Within the US | Identifier |
| Return Reference | Part I, Line 2 | ReturnReference |
| Explanation | Robin Hood enters into a contractual agreement with each grant recipient. The contract specifies the purpose of the grant and prohibits the grantee from using any of Robin Hood's funds for a non-exempt purpose. Robin Hood releases grant funds in installments and requires a grantee to demonstrate that it has met certain benchmarks specified in the grant contract before an installment is released. During the term of the grant, a Robin Hood program staff member will typically schedule at least two visits with a grantee to discuss the progress of the grant. In addition, program officers may make unscheduled visits to observe the grantee's operations. At the end of the contract period, the grantee is required to submit a detailed final report on the grantee's use of Robin Hood's funds. In addition, Robin Hood contracts for third-party evaluation of grantee outcomes separate from its grant funding. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Saltzman | |||||||||||||
| 464079 | 0 | 60534 | 0 | 9611 | 0 | 48400 | 0 | 25421 | 0 | 608045 | 0 | 0 | 0 |
| Michael Park | |||||||||||||
| 282710 | 0 | 18753 | 0 | 0 | 0 | 34648 | 0 | 15161 | 0 | 351272 | 0 | 0 | 0 |
| Beth Zolkind | |||||||||||||
| 202969 | 0 | 18386 | 0 | 0 | 0 | 27000 | 0 | 6664 | 0 | 255019 | 0 | 0 | 0 |
| Mark Bezos | |||||||||||||
| 264240 | 0 | 17473 | 0 | 0 | 0 | 32454 | 0 | 22374 | 0 | 336541 | 0 | 0 | 0 |
| Susan Sack | |||||||||||||
| 261562 | 0 | 17797 | 0 | 0 | 0 | 33009 | 0 | 9279 | 0 | 321647 | 0 | 0 | 0 |
| Michael Weinstein | |||||||||||||
| 382407 | 0 | 26594 | 0 | 4512 | 0 | 43500 | 0 | 20262 | 0 | 477275 | 0 | 0 | 0 |
| Laurence Jahns | |||||||||||||
| 283786 | 0 | 18974 | 0 | 0 | 0 | 35027 | 0 | 17377 | 0 | 355164 | 0 | 0 | 0 |
| James Samalis | |||||||||||||
| 256510 | 0 | 25500 | 0 | 0 | 0 | 33100 | 0 | 14263 | 0 | 329373 | 0 | 0 | 0 |
| Emary Aronson | |||||||||||||
| 224044 | 0 | 19478 | 0 | 0 | 0 | 31900 | 0 | 9159 | 0 | 284581 | 0 | 0 | 0 |
| Susan Epstein | |||||||||||||
| 201812 | 0 | 17826 | 0 | 0 | 0 | 27000 | 0 | 24668 | 0 | 271306 | 0 | 0 | 0 |
| Kristine Sudano | |||||||||||||
| 180226 | 0 | 13686 | 0 | 0 | 0 | 25866 | 0 | 8028 | 0 | 227806 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, Part I, Line 7 | Identifier |
| Explanation | Robin Hood's compensation program includes, for all employees, a variable bonus in addition to base salary, which may or may not be paid, depending upon the overall financial condition of the organization and the individual performance of each staff member. In 2010, the Executive Committee of the board reviewed and approved bonus awards, for staff officers and key employees, which were judged reasonable. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | jennifer schwartz | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | family member of director | Relationship |
| Amount Of Transaction | 87294 | AmountOfTransaction |
| Description Of Transaction | employment | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L, Part IV Disclosure | Identifier |
| Explanation | The Robin Hood Foundation employs an individual, Jennifer Schwartz, who has a family relationship with a Board of Directors Member. By virtue of this employment relationship, the Robin Hood Foundation is disclosing one board member as not being independent for purposes of Part VI, Line 1(b). The amount reported, $87,294, represents both salary and benefits provided to Ms. Schwartz. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 54 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7343086 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EVENT DECOR | Description |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1363749 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule M, Line 32 | Identifier |
| Explanation | The Robin Hood FOUndation receives numerous non-cash contributions in the form of securities throughout the year. These securities are immediately sold by the organization by its third-party investment brokers. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Service Accomplishments | Part III, Line 4d | Management Assistance: Robin Hood made monetary grants to build management capacity to 34 organizations receiving core grants. Management assistance staff assesses the managerial capabilities of grantees and recommends consulting interventions to strengthen these organizations. Consulting is arranged via donated professional services or monetary grants or provided by Robin Hood staff. In-Kind Grants: Robin Hood obtains donations of goods needed by organizations receiving its core grants. These goods are then awarded to organizations receiving core grants and distributed to them free of charge. |
| Form 990, Part VI, Section A, Line 2 | Board of Directors Members Atiim Barber, Tom Brokaw, Jeffrey Immelt, Brian Williams, and Jeff Zucker have a Business relationship Board of Directors Members Glenn Dubin and Bob Pittman have a Business relationship Board of Directors Members Julius Gaudio and Max Stone have a Business relationship Board of Directors Members Dan Och and David Solomon have a Business relationship Board of Directors Members John Sykes and Bob Pittman have a Business relationship Executive Director and President, David Saltzman, and Board of Directors Member, Paul Tudor Jones have a business relationship. | |
| Form 990, Part VI, Section B, Line 11 | Robin Hood's board of directors has delegated to the audit committee the authority to review Robin Hood's Form 990 prior to filing. Pursuant to that authority, after review by Robin Hood's tax and legal advisors, a draft of the Form 990 was sent to the full audit committee for the committee's review and comment. A copy of Robin Hood's Form 990 was provided to each member of the board prior to filing. | |
| Form 990, Part VI, Section B, Line 12 | Robin Hood's conflict of interest policy, which is incorporated into Robin Hood's By-Laws, places an affirmative obligation on each officer, director and staff member to disclose any contract or transaction in which he or she has an interest at the time that the contract or transaction is considered by the board or committee authorizing the contract or transaction. The policy also requires each officer, director and staff member to furnish an annual conflict of interest disclosure statement. The disclosure statement includes an affirmation by the individual signing the statement that he or she has read Robin Hood's conflict of interest policy and agrees to abide by it. The disclosure data is reviewed by Robin Hood's general counsel, who maintains a list of relationships that could give rise to a conflict of interest. Prior to board or committee meetings where contracts are to be voted on, the general counsel reviews the agenda and identifies any potential or actual conflicts of interest. If a potential or actual conflict of interest is identified, it is disclosed to the board or committee. If the individual with the potential or actual conflict of interest is present at the meeting, he or she may participate in the information-gathering stage of the board's or committee's discussion but must leave the room for the final deliberation and vote. | |
| Form 990, Part VI, Section B, Line 15 | Robin Hood's Executive Committee has the authority to make decisions relating to the compensation of its top management official and key employees. (Note: Robin Hood does not compensate its directors or non-staff officers.) The committee is assisted in this process by an outside compensation consultant, legal counsel and Robin Hood's Audit Committee. Compensation decisions are made with reference to comparability data for similarly qualified persons in functionally comparable roles at similarly situated organizations presented by the outside compensation consultant. Robin Hood complies with the "rebuttable presumption" procedures for determining that compensation is reasonable under Internal Revenue Code Section 4958. Deliberations and decisions regarding compensation arrangements are contemporaneously documented in meeting minutes. | |
| Form 990, Part VI, Section C, Line 19 | Robin Hood's Certificate of Incorporation, By-Laws (which include Robin Hood's conflict of interest policy) and audited financial statements are made available to the public on request. A summary of Robin Hood's audited financial statements (also approved by Robin Hood's auditors) is posted on Robin Hood's website. A copy of Robin Hood's Form 990 is posted on www.guidestar.org and is available upon request at the organization's principal place of business. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| RH Bronx Rider LLC | |||||||||
| 826 broadway 9th floor | new york | NY | 10003 | 133441066 | real estate | DE | 0 | 0 | na |
| rh parks llc | |||||||||
| 826 broadway 9th floor | new york | NY | 10003 | 133441066 | real estate | DE | 0 | 0 | na |
| robin hood holdings | |||||||||
| 826 broadway 9th floor | new york | NY | 10003 | 133441066 | real estate | DE | 0 | 0 | na |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule R, Part I | Identifier |
| Explanation | On January 29th, 2010, Robin Hood transferred its interests in RH Parks, LLC to an uncontrolled not-for-profit entity. Accordingly, for purposes of Schedule R, Part I, Robin Hood has no share of RH Parks, LLC's income or total assets at year end. | Explanation |