NORTH STAR FUND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTH STAR FUND INC (EIN 13-2950801)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349301143
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T07:02:43-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132950801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH STAR FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2126209110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 1800 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CHING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126209110 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | CHING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CHING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 1800 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,954,185 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHSTARFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NORTH STAR FUND, INC. (NORTH STAR FUND) IS A SOCIAL JUSTICE FOUNDATION THAT SUPPORTS GRASSROOTS ORGANIZING LED BY COMMUNITIES OF COLOR BUILDING POWER IN NEW YORK CITY AND THE HUDSON VALLEY. THE FOUNDATION ORGANIZES PEOPLE ACROSS RACE AND CLASS TO GIVE IN SUPPORT OF THESE MOVEMENTS. SINCE 1979, IT HAS DISTRIBUTED MORE THAN $65 MILLION TO OVER 2,100 GROUPS PROVIDING VISIONARY LEADERSHIP ON TIMELY ISSUES FACING NEW YORK. NORTH STAR FUND ENVISIONS A WORLD IN WHICH RESOURCES AND POWER ARE EQUITABLY SHARED, AND A FUTURE WHERE EVERYONE CAN LIVE WITH DIGNITY AND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,924,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,189,298 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $162,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $62,243 | CYOtherRevenueAmt |
| PY Total Revenue | $14,139,185 | PYTotalRevenueAmt |
| CY Total Revenue | $13,420,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,274,447 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,063,778 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,656,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,031,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,265,779 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,057,914 | PYOtherExpensesAmt |
| CY Other Expenses | $3,013,265 | CYOtherExpensesAmt |
| PY Total Expenses | $15,988,436 | PYTotalExpensesAmt |
| CY Total Expenses | $10,108,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,849,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,311,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,241,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,398,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,024,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,387,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,217,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,010,681 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTH STAR FUND, INC. (NORTH STAR FUND) IS A SOCIAL JUSTICE FOUNDATION THAT SUPPORTS GRASSROOTS ORGANIZING LED BY COMMUNITIES OF COLOR BUILDING POWER IN NEW YORK CITY AND THE HUDSON VALLEY. THE FOUNDATION ORGANIZES PEOPLE ACROSS RACE AND CLASS TO GIVE IN SUPPORT OF THESE MOVEMENTS. SINCE 1979, IT HAS DISTRIBUTED MORE THAN $65 MILLION TO OVER 2,100 GROUPS PROVIDING VISIONARY LEADERSHIP ON TIMELY ISSUES FACING NEW YORK. NORTH STAR FUND ENVISIONS A WORLD IN WHICH RESOURCES AND POWER ARE EQUITABLY SHARED, AND A FUTURE WHERE EVERYONE CAN LIVE WITH DIGNITY AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,100,807 | ExpenseAmt |
| Grant | $5,063,778 | GrantAmt |
| Revenue | $162,642 | RevenueAmt |
| Desc | SEE SCHEDULE OLET US BREATHE:LET US BREATHE FUND PROVIDES CONSISTENT, MULTIYEAR SUPPORT TO BLACK-LED ORGANIZATIONS THAT ARE BUILDING LOCAL MOVEMENTS FOR JUSTICE BY AND FOR BLACK NEW YORKERS IN NEW YORK CITY AND THE HUDSON VALLEY.HUDSON VALLEY:OUR HUDSON VALLEY FUNDING AREA INCLUDES A MIX OF RURAL, SUBURBAN AND URBAN SETTINGS THAT PROVIDE UNIQUE OPPORTUNITIES TO SUPPORT GRASSROOTS ORGANIZING BASED IN COMMUNITIES OF COLOR.COMMUNITY FOOD FUNDERS:COMMUNITY FOOD FUNDERS (CFF) SUPPORTS THE GROWTH OF AN EQUITABLE, ECOLOGICALLY SOUND, AND SUSTAINABLE FOOD SYSTEM IN NEW YORK, NEW JERSEY, AND CONNECTICUT. CFF PROVIDES INFORMATION, RESOURCES AND NETWORKING OPPORTUNITIES FOR FUNDERS TO INVEST STRATEGICALLY IN GROWING, PROCESSING, AND DISTRIBUTING FOOD LOCALLY. CFF IS NOT A GRANT-MAKING ENTITY, IT IS A NETWORK OF PHILANTHROPIC ORGANIZATIONS AND INDIVIDUAL FUNDERS WHO ARE ACTIVE IN FOOD SYSTEM WORK.FISCAL SPONSORSHIP CAMPAIGNS:COMMUNITIES UNITED FOR POLICE REFORM (CPR) IS AN UNPRECEDENTED CAMPAIGN THAT IS WORKING TO END DISCRIMINATORY POLICING IN NEW YORK.DONOR ADVISED CONTRIBUTIONS:DONOR GROUPS WHO FUND SOCIAL JUSTICE ISSUES THE MEMBERS HAVE AGREED UPON. | Desc |
| Total Program Service Expenses | $8,100,807 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIE FRANCOIS PSWARAYI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126209110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 1800 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER CHING | |||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | Yes (X) | $171,235 | $0 | $22,487 | |
| MARJORIE FINE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PIERRE HAUSER | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WATERMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATASHA PALLAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALVAREZ SYMONETTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASA JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDIS TOLLIVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE PARKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RYAN ALEXANDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EJERIS DIXON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GONZALO MERCADO-CISTERNA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FLYNN WALKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KESI FOSTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA STEGLICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY RIVERA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAYU BHOJWANI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELINORE CUYA JONES | |||||||
| DEPUTY DIRECTOR | 32.00 | Yes (X) | $136,900 | $0 | $11,148 | ||
| JUNIE FRANCOIS PSWARAYI | |||||||
| DIRECTOR OF FINANCE | 32.00 | Yes (X) | $34,411 | $0 | $0 | ||
| KATHLEEN PEQUENO | |||||||
| COMMUNICATIONS DIRECTOR | 32.00 | $137,037 | $0 | $22,464 | Yes (X) | ||
| KOFO ANIFALAJE | |||||||
| DEVELOPMENT DIRECTOR | 32.00 | $120,852 | $0 | $11,702 | Yes (X) | ||
| KELLIE TERRY | |||||||
| PHILANTHROPY PROGRAMS DIR | 32.00 | $118,208 | $0 | $17,400 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $718,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,201 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $689,815 | FundraisingAmt |
| All Other Contributions | $12,499,483 | AllOtherContributionsAmt |
| Noncash Contributions | $1,168,306 | NoncashContributionsAmt |
| Total Contributions | $13,189,298 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $162,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,642 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $162,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,101 | TotalRevenueColumnAmt |
| Exclusion | $273,101 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,266,901 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,533,908 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$267,007 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$267,007 | TotalRevenueColumnAmt |
| Exclusion | -$267,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $689,815 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $62,243 | TotalRevenueColumnAmt |
| Exclusion | $62,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,243 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,420,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,337 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047,991 | TotalAmt |
| Program Services | $5,047,991 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,787 | TotalAmt |
| Program Services | $15,787 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,317 | TotalAmt |
| Program Services | $66,319 | ProgramServicesAmt |
| Management And General | $190,749 | ManagementAndGeneralAmt |
| Fundraising | $224,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,077 | TotalAmt |
| Program Services | $792,294 | ProgramServicesAmt |
| Management And General | $63,531 | ManagementAndGeneralAmt |
| Fundraising | $217,252 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,582 | TotalAmt |
| Program Services | $56,588 | ProgramServicesAmt |
| Management And General | $21,567 | ManagementAndGeneralAmt |
| Fundraising | $35,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,779 | TotalAmt |
| Program Services | $141,683 | ProgramServicesAmt |
| Management And General | $26,814 | ManagementAndGeneralAmt |
| Fundraising | $70,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,641 | TotalAmt |
| Program Services | $59,828 | ProgramServicesAmt |
| Management And General | $24,928 | ManagementAndGeneralAmt |
| Fundraising | $39,885 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Management And General | $52,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,665 | TotalAmt |
| Management And General | $18,665 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,548 | TotalAmt |
| Program Services | $297,264 | ProgramServicesAmt |
| Management And General | $61,106 | ManagementAndGeneralAmt |
| Fundraising | $74,178 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,628 | TotalAmt |
| Program Services | $6,082 | ProgramServicesAmt |
| Fundraising | $19,546 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,133 | TotalAmt |
| Program Services | $50,310 | ProgramServicesAmt |
| Management And General | $89,136 | ManagementAndGeneralAmt |
| Fundraising | $24,687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,125 | TotalAmt |
| Management And General | $49,125 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,560 | TotalAmt |
| Program Services | $150,800 | ProgramServicesAmt |
| Management And General | $39,684 | ManagementAndGeneralAmt |
| Fundraising | $74,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Program Services | $1,514 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,898 | TotalAmt |
| Program Services | $12,704 | ProgramServicesAmt |
| Management And General | $11,076 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,128 | TotalAmt |
| Management And General | $32,128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,568 | TotalAmt |
| Management And General | $11,568 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPONSORED PROJECT | $1,039,378 | $871,596 | $23,241 | $144,541 |
| EVENT EXPENSES | $315,894 | $315,894 | ||
| NATIONAL GIVING PROJECT | $230,066 | $230,066 | ||
| DONOR EDUCATION | $197,079 | $193,703 | $3,376 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,195 | TotalAmt |
| Program Services | $56,278 | ProgramServicesAmt |
| Management And General | $21,652 | ManagementAndGeneralAmt |
| Fundraising | $24,265 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,108,439 | TotalAmt |
| Program Services | $8,100,807 | ProgramServicesAmt |
| Management And General | $741,853 | ManagementAndGeneralAmt |
| Fundraising | $1,265,779 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,017,345 | BOYAmt |
| EOY | $8,594,043 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,190,111 | BOYAmt |
| EOY | $13,673,503 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,051 | BOYAmt |
| EOY | $3,053,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,528 | BOYAmt |
| EOY | $100,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $510,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $422,701 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,756 | BOYAmt |
| EOY | $87,628 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,818 | BOYAmt |
| EOY | $3,212,985 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,166 | BOYAmt |
| EOY | $675,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,241,775 | BOYAmt |
| EOY | $29,398,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,472 | BOYAmt |
| EOY | $266,780 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,000 | BOYAmt |
| EOY | $1,254,463 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,144 | BOYAmt |
| EOY | $866,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,616 | BOYAmt |
| EOY | $2,387,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,539,545 | BOYAmt |
| EOY | $13,337,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,677,614 | BOYAmt |
| EOY | $13,672,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,217,159 | BOYAmt |
| EOY | $27,010,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,241,775 | BOYAmt |
| EOY | $29,398,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,311,838 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $481,684 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,554,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,607,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,746,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,924,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,189,298 | CurrentTaxYearAmt |
| Total | $86,022,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,554,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,607,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,746,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,924,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,189,298 | CurrentTaxYearAmt |
| Total | $86,022,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,774,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,248,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,101 | CurrentTaxYearAmt |
| Total | $583,983 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $62,243 | CurrentTaxYearAmt |
| Total | $62,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,668,776 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,175,124 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $591 | CurrentYearMinus3Amt |
| Current Year Minus2 | $644 | CurrentYearMinus2Amt |
| Total | $1,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,853 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,953 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,222 | CurrentYearMinus2Amt |
| Total | $6,175 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $148 | CurrentYearMinus3Amt |
| Current Year Minus2 | $161 | CurrentYearMinus2Amt |
| Total | $309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $464 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $513 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,475 | CurrentYearMinus2Amt |
| Total | $1,988 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Contri | $25,743 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $22,912 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $572,794 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,641,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$36,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $610,338 | OtherExpendituresAmt |
| End Year Balance | $1,994,841 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,641,541 | BeginningYearBalanceAmt |
| End Year Balance | $2,641,541 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,797,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $416,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $572,005 | OtherExpendituresAmt |
| End Year Balance | $2,641,541 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,745,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,255 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,890 | AdministrativeExpensesAmt |
| End Year Balance | $2,797,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,641,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,618 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,133 | AdministrativeExpensesAmt |
| End Year Balance | $2,745,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,064 | DepreciationAmt |
| Book Value | $84,292 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,460 | DepreciationAmt |
| Book Value | $3,334 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,177 | DepreciationAmt |
| Book Value | $2 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,628 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE | $731,865 |
| COMPENSATED ABSENCES | $134,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $866,250 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,883,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $481,684 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $481,684 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,401,612 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,665 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,665 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,420,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,089,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,089,774 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,665 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,665 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,108,439 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES NORTH STAR FUND IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE FOUNDATION) FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO NORTH STAR FUND WITHIN THE REQUIREMENTS OF THE INTERNAL REVENUE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAXEXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THE TAXEXEMPT STATUS. MANAGEMENT OF NORTH STAR FUND IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE TAXEXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $689,815 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $689,815 | CharitableContriEvent1Amt |
| Gross Receipts Total | $689,815 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $689,815 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (166 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| PARENT-CHILD RELATIONSHIP ASSOCIATION | |||||||||
| 909 58TH ST | NEW YORK | NY | 11219 | 831900689 | 501 (C) (3) | $5,400 | $0 | THE COMMUNITY ACTION PROJECT | |
| NEW YORK FOUNDATION | |||||||||
| 150 W 30TH ST SUITE 1401 | NEW YORK | NY | 10001 | 135626345 | 501 (C) (3) | $12,000 | $0 | THE NYC CAPACITY BUILDING COLLABORATIVE | |
| JAAGO HUDSON | |||||||||
| 125 JOSLEN BLVD | NEW YORK | NY | 12534 | 821804199 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| THE UNDERGROUND CENTER | |||||||||
| 9 KATE YEAGER RD | NEW YORK | NY | 12477 | 815137417 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| RELEASE AGING PEOPLE IN PRISON (RAPP) | |||||||||
| 135 WEST 20TH ST 401 | NEW YORK | NY | 10011 | 954116679 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| COLUMBIA COUNTY SANCTUARY MOVEMENT | |||||||||
| PO BOX 785 | NEW YORK | NY | 12534 | 821804199 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| HUDSON CATSKILL HOUSING COALITION | |||||||||
| 361 MAIN ST CATSKILL MILL | NEW YORK | NY | 12431 | 850517756 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | STOREFRONT UNIT F |
| IN OUR OWN VOICES | |||||||||
| 245 LARK ST | NEW YORK | NY | 12213 | 141804364 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| VOCAL-NY | |||||||||
| 69 STATE ST SUITE 1103 | NEW YORK | NY | 12207 | 134094385 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| PROYECTO FARO | |||||||||
| 17 CRICKETOWN RD | NEW YORK | NY | 10980 | 853910001 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| SWEET FREEDOM FARM | |||||||||
| 4872 ROUTE 9G | NEW YORK | NY | 12526 | 133109400 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| YONKERS SANCTUARY MOVEMENT | |||||||||
| 15 PALISADE AVE 2ND FLOOR IMPORTANT | NEW YORK | NY | 10701 | 133109400 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | NOTE THIS ADDRESS DOES NOT HAVE MAI |
| BIRTH FROM THE EARTH | |||||||||
| 15 LIVINGSTON AVE | NEW YORK | NY | 10705 | 841905228 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY RESOURCE CENTER | |||||||||
| 134 CENTER AVENUE | NEW YORK | NY | 10543 | 311678682 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| RISE UP KINGSTON | |||||||||
| PO BOX 1625 | NEW YORK | NY | 12402 | 843817275 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| WORKER JUSTICE CENTER OF NEW YORK | |||||||||
| 9 MAIN STREET | NEW YORK | NY | 12401 | 161155130 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| NEWBURGH LGBTQIA CENTER | |||||||||
| 215 NORTH STREET FL 2 | NEW YORK | NY | 12550 | 823338305 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| ADELANTE STUDENT VOICES | |||||||||
| PO BOX 3023 | NEW YORK | NY | 12603 | 862628804 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| NORTHEAST DUTCHESS IMMIGRANT SERVICES | |||||||||
| PO BOX 366 3328 FRANKLIN AVENUE | NEW YORK | NY | 12545 | 141434155 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| MHACTION | |||||||||
| PO BOX 27 | NEW YORK | NY | 12561 | 943213100 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| FOR THE MANY | |||||||||
| 302A MILL ST | NEW YORK | NY | 12601 | 943213100 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| HAND IN HAND THE DOMESTIC EMPLOYERS NETWORK | |||||||||
| 721 BROADWAY | NEW YORK | NY | 12401 | 521332694 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| EVERGREEN GARDEN | |||||||||
| APARTMENT 26 26 EVERGREEN DRIVE | NEW YORK | NY | 12701 | 760809725 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| 100SISTAS | |||||||||
| 10 HENNING DRIVE | NEW YORK | NY | 10566 | 834625415 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| KITE'S NEST | |||||||||
| 58 N FRONT ST | NEW YORK | NY | 12534 | 460954848 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| EQUALITY FOR FLATBUSH | |||||||||
| 2273 CHURCH AVE PO BOX 260123 | NEW YORK | NY | 11226 | 132590548 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| JUST MAKING A CHANGE FOR FAMILIES | |||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | 132612524 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | FLOOR |
| UHAB FOR THE HOPE (HOUSING ORGANIZERS FOR PEOPLE EMPOWERMENT) PROGRAM | |||||||||
| 120 WALL ST 20TH FLOOR | NEW YORK | NY | 10005 | 132902798 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| FAITH IN NEW YORK | |||||||||
| 103-04 39TH AVE 105 | NEW YORK | NY | 113682336 | 800122559 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| CARIBBEAN EQUALITY PROJECT | |||||||||
| 109-42 124TH STREET | NEW YORK | NY | 11420 | 472806715 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| BLACK ALLIANCE FOR JUST IMMIGRATION | |||||||||
| 1368 FULTON ST SUITE 311 | NEW YORK | NY | 11216 | 271911378 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| BLACK YOUTH PROJECT 100 EDUCATION FUND | |||||||||
| PO BOX 15254 | NEW YORK | NY | 60615 | 810975889 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| FAMILIES FOR FREEDOM | |||||||||
| 35 W 31ST ST SUITE 702 | NEW YORK | NY | 10001 | 202798922 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| JUSTICE COMMITTEE | |||||||||
| 3440 79TH ST APT 3G | NEW YORK | NY | 11372 | 364576355 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| HUDSON CATSKILL HOUSING COALITION | |||||||||
| 361 MAIN ST CATSKILL MILL | NEW YORK | NY | 12431 | 850517756 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | STOREFRONT UNIT F |
| BLACK TRANS NATION | |||||||||
| 3403 FOSTER AVE | NEW YORK | NY | 11210 | 850778873 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| UNDOCUBLACK NETWORK | |||||||||
| 1121 14TH STREET NW FLOOR 2 | NEW YORK | NY | 20005 | 863899115 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| FIERCE | |||||||||
| 2427 MORRIS AVENUE | NEW YORK | NY | 10468 | 030518774 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| BLACK LGBTQIA MIGRANT PROJECT (BLMP) | |||||||||
| C/O TRANSGENDER LAW CENTER 594 DEAN | NEW YORK | NY | 11238 | 050544006 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | ST |
| RISE UP KINGSTON | |||||||||
| PO BOX 1625 | NEW YORK | NY | 12402 | 843817275 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| URBAN YOUTH COLLABORATIVE | |||||||||
| 726 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | 113344389 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| FREEDOM AGENDA | |||||||||
| 40 RECTOR STREET 9TH FL | NEW YORK | NY | 10006 | 133442022 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| BLACK TRANS MEDIA | |||||||||
| 1190 BEDFORD AVE | NEW YORK | NY | 11216 | 522094677 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| RELEASE AGING PEOPLE IN PRISON (RAPP) | |||||||||
| 135 WEST 20TH ST 401 | NEW YORK | NY | 10011 | 954116679 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| NEWBURGH LGBTQIA CENTER | |||||||||
| 215 NORTH STREET FL 2 | NEW YORK | NY | 12550 | 823338305 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| OPEN DOORS NYC | |||||||||
| 531 MAIN ST 812 | NEW YORK | NY | 10044 | 160990318 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| RISE | |||||||||
| 3175 TREMONT AVE | NEW YORK | NY | 10461 | 132612524 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| EAST NEW YORK COMMUNITY LAND TRUST | |||||||||
| 2966 FULTON ST | NEW YORK | NY | 11208 | 854288954 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| GLITS | |||||||||
| 103-18 107 STREET | NEW YORK | NY | 11417 | 861334710 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| GIRLS FOR GENDER EQUITY | |||||||||
| 25 CHAPEL STREET SUITE 1006 | NEW YORK | NY | 11201 | 043697166 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| NATIONAL TASK FORCE FOR MISSING AND MURDERED WOMEN AND GIRLS OF COLORGIRL | |||||||||
| 749 E 135TH STREET | NEW YORK | NY | 10454 | 474062257 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| AFRICAN COMMUNITIES TOGETHER | |||||||||
| 127 WEST 127 STREET SUITE 221 | NEW YORK | NY | 10027 | 461689772 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| YOUTH MINISTRIES FOR PEACE AND JUSTICE | |||||||||
| 1384 STRATFORD AVENUE | NEW YORK | NY | 10472 | 134006535 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| ALL OF US | |||||||||
| PO BOX 3802 | NEW YORK | NY | 12303 | 222405608 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| COMMUNITIES UNITED FOR POLICE REFORM | |||||||||
| 520 8TH AVE 1800 | NEW YORK | NY | 10018 | 132950801 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| ALLIANCE OF FAMILIES FOR JUSTICE | |||||||||
| 8 W 126TH ST FL 3 | NEW YORK | NY | 10027 | 821971330 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY VOICES HEARD | |||||||||
| 115 EAST 106TH STREET 3RD FLOOR | NEW YORK | NY | 10029 | 133901997 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| METROPOLITAN COUNCIL ON HOUSING | |||||||||
| 4768 BROADWAY MAILBOX 915 | NEW YORK | NY | 10034 | 133580918 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| MOVEMENT FOR JUSTICE IN EL BARRIO | |||||||||
| 575 FIFTH AVE 14TH FLOOR | NEW YORK | NY | 10017 | 450927557 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| HOUSE LIVES MATTER | |||||||||
| 2 ASTOR PLACE ATTN JERMAINE ELLIS | NEW YORK | NY | 10003 | 133104537 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| NEW YORK STATE YOUTH LEADERSHIP COUNCIL | |||||||||
| 217 CENTRE ST SUITE 343 | NEW YORK | NY | 10013 | 263599242 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| PAROLE PREPARATION PROJECT | |||||||||
| 135 WEST 20TH STREET SUITE 401 | NEW YORK | NY | 10011 | 821096572 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| NEIGHBORS TOGETHER | |||||||||
| 2094 FULTON ST | NEW YORK | NY | 11233 | 112632109 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| PROJECT HAJRA | |||||||||
| PO BOX 350884 | NEW YORK | NY | 11435 | 010559608 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| FLANBWAYAN HAITIAN LITERACY PROJECT | |||||||||
| 3116 CLARENDON ROAD 1ST FLOOR | NEW YORK | NY | 11226 | 270974276 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| CLEMENCY COALITION OF NEW YORK | |||||||||
| 2471 UNIVERSITY AVE BSMT | NEW YORK | NY | 10468 | 800834777 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| FIERCE | |||||||||
| 2427 MORRIS AVENUE | NEW YORK | NY | 10468 | 030518774 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| NYC NETWORK OF WORKER COOPERATIVES | |||||||||
| MAILING ADDRESS PO BOX 800028 | NEW YORK | NY | 11380 | 202264584 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| INTEGRATENYC | |||||||||
| 726 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | 830639869 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| QUEER DETAINEE EMPOWERMENT PROJECT | |||||||||
| 308 W 46TH STREET | NEW YORK | NY | 10036 | 160990318 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| FLATBUSH DEVELOPMENT CORPORATION | |||||||||
| 773 CONEY ISLAND AVE 2ND FLOOR | NEW YORK | NY | 11218 | 510188251 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT FOR FLATBUSH TENANT COALITION | |
| BLACK YOUTH PROJECT 100 EDUCATION FUND | |||||||||
| PO BOX 15254 | NEW YORK | NY | 60615 | 810975889 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| CAAAV ORGANIZING ASIAN COMMUNITIES | |||||||||
| 55 HESTER ST | NEW YORK | NY | 10002 | 133526938 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| COOPER SQUARE COMMITTEE | |||||||||
| 61 E 4TH ST GROUND FLOOR | NEW YORK | NY | 10003 | 132666211 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| CASA COMMUNITY ACTION FOR SAFE APARTMENTS NEW SETTLEMENT | |||||||||
| 1512 TOWNSEND AVENUE GROUND FLOOR | NEW YORK | NY | 10452 | 141719016 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | OFFICE |
| FLUSHING WORKERS CENTER | |||||||||
| 36-38 UNION ST 2F | NEW YORK | NY | 11354 | 472221671 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| CUNY RISING ALLIANCE - A PROGRAM OF NEW YORK COMMUNITIES ORGANIZING FUND | |||||||||
| 470 VANDERBILT AVE 9TH FL | NEW YORK | NY | 11238 | 272332649 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| CHINESE STAFF AND WORKERS' ASSOCIATION | |||||||||
| 345 GRAND STREET UNIT 1W | NEW YORK | NY | 10002 | 133015932 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| EAST HARLEMEL BARRIO COMMUNITY LAND TRUST | |||||||||
| PO BOX 749 | NEW YORK | NY | 10029 | 475082983 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| LAUNDRY WORKERS CENTER | |||||||||
| 80 BROAD ST SUITE 613A | NEW YORK | NY | 10004 | 824172181 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| DAMAYAN MIGRANT WORKERS ASSOCIATION | |||||||||
| 406 WEST 40TH STREET 3RD FLOOR C/O | NEW YORK | NY | 10018 | 030481206 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | METRO BAPTIST CHURCH |
| ALLIANCE OF FAMILIES FOR JUSTICE | |||||||||
| 8 W 126TH ST FL 3 | NEW YORK | NY | 10027 | 821971330 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| CAMPAIGN FOR ALTERNATIVES TO ISOLATED CONFINEMENT (CAIC) | |||||||||
| 168 CANAL ST 6TH FL | NEW YORK | NY | 10013 | 208832485 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| NY TEAMSTERS FOR A DEMOCRATIC UNION | |||||||||
| 104 MONTGOMERY STREET 4 | NEW YORK | NY | 11225 | 382883689 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| JUSTICE FOR ALL COALITION | |||||||||
| PO BOX 6546 | NEW YORK | NY | 11106 | 522094677 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| FARM SCHOOL NYC | |||||||||
| 505 EIGHTH AVENUE SUITE 2100 | NEW YORK | NY | 10018 | 842867079 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| JUSTICE COMMITTEE | |||||||||
| 3440 79TH ST APT 3G | NEW YORK | NY | 11372 | 364576355 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| RELEASE AGING PEOPLE IN PRISON (RAPP) | |||||||||
| 135 WEST 20TH ST 401 | NEW YORK | NY | 10011 | 954116679 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| ARAB AMERICAN ASSOCIATION OF NEW YORK | |||||||||
| 6803 5TH AVENUE | NEW YORK | NY | 11220 | 113604756 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| COALITION OF INSTITUTIONALIZED AGED AND DISABLED | |||||||||
| 425 EAST 25TH STREET 818 | NEW YORK | NY | 10010 | 133124614 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| MASA-MEXED | |||||||||
| 2770 THIRD AVENUE 1ST FLOOR | NEW YORK | NY | 10455 | 113640210 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| LA COLMENA | |||||||||
| 774 PORT RICHMOND AVE | NEW YORK | NY | 10302 | 472787706 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| MEKONG NYC | |||||||||
| 2471 UNIVERSITY AVE | NEW YORK | NY | 10468 | 800834777 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| NEIGHBORS HELPING NEIGHBORS | |||||||||
| 621 DEGRAW ST | NEW YORK | NY | 11217 | 113059958 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| CARROLL GARDENS ASSOCIATION | |||||||||
| 201 COLUMBIA ST | NEW YORK | NY | 11231 | 112573432 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| BRANDWORKERS | |||||||||
| 43-32 22ND ST SUITE 202 | NEW YORK | NY | 11101 | 260798625 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| AFRICAN COMMUNITIES TOGETHER | |||||||||
| 127 WEST 127 STREET SUITE 221 | NEW YORK | NY | 10027 | 461689772 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| NYC COALITION FOR EDUCATIONAL JUSTICE | |||||||||
| C/O NYU METRO CENTER 726 BROADWAY | NEW YORK | NY | 10003 | 943213100 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | 5TH FLOOR |
| CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | |||||||||
| 625 JAMAICA AVE | NEW YORK | NY | 11208 | 112683663 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT FOR THE FUTURE OF TOMORROW PROGRAM | |
| CENTRO CORONA | |||||||||
| 104-05 47TH AVE | NEW YORK | NY | 11368 | 383652741 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| FAMILIES FOR FREEDOM | |||||||||
| 35 W 31ST ST SUITE 702 | NEW YORK | NY | 10001 | 202798922 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| FAITH IN NEW YORK | |||||||||
| 103-04 39TH AVE 105 | NEW YORK | NY | 113682336 | 800122559 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| JAHAJEE SISTERS EMPOWERING INDO-CARIBBEAN WOMEN | |||||||||
| 221 EAST 110TH STREET | NEW YORK | NY | 10029 | 160990318 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| UHAB FOR THE HOPE (HOUSING ORGANIZERS FOR PEOPLE EMPOWERMENT) PROGRAM | |||||||||
| 120 WALL ST 20TH FLOOR | NEW YORK | NY | 10005 | 132902798 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| NEW IMMIGRANT COMMUNITY EMPOWERMENT | |||||||||
| 71-29 ROOSEVELT AVENUE 2ND FL | NEW YORK | NY | 11372 | 113560625 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| AUDRE LORDE PROJECT | |||||||||
| 85 SOUTH OXFORD STREET | NEW YORK | NY | 112171607 | 061502452 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| COMMON DEFENSE EDUCATION FUND | |||||||||
| 251 W 30TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | 871262978 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| WE RISE | |||||||||
| 705 E 133RD ST | NEW YORK | NY | 10454 | 112573432 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| YA-YA NETWORK | |||||||||
| 135 W 36TH STREET | NEW YORK | NY | 10018 | 471422209 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| YOUTH POWER COALITION | |||||||||
| 7612 35TH AVENUE 6A | NEW YORK | NY | 11372 | 823004653 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| STREET VENDOR PROJECT | |||||||||
| 40 RECTOR ST 9TH FLOOR | NEW YORK | NY | 10006 | 133442022 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| VOCES CIUDADANAS | |||||||||
| 664 49TH STREET B | NEW YORK | NY | 11220 | 475275389 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| TEENS TAKE CHARGE | |||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 133848582 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| YOUNG WOMEN OF COLOR HIVAIDS COALITION | |||||||||
| 220-02 LINDEN BLVD | NEW YORK | NY | 11411 | 133848582 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| WOMEN'S COMMUNITY JUSTICE ASSOCIATION | |||||||||
| 401 STATE STREET SECOND FLOOR | NEW YORK | NY | 11217 | 825526819 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| TEACHERS UNITE | |||||||||
| 222 BROADWAY STE 1919 | NEW YORK | NY | 10038 | 113826739 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| URBAN YOUTH COLLABORATIVE | |||||||||
| 726 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | 113344389 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| WORKER'S JUSTICE PROJECT | |||||||||
| 4112 4TH AVE | NEW YORK | NY | 11232 | 042261109 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| SYLVIA RIVERA LAW PROJECT | |||||||||
| 147 W 24TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | 810640342 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| WE STAY NOS QUEDAMOS | |||||||||
| 754 MELROSE AVENUE | NEW YORK | NY | 10451 | 133724388 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| YOUTH MINISTRIES FOR PEACE AND JUSTICE | |||||||||
| 1384 STRATFORD AVENUE | NEW YORK | NY | 10472 | 134006535 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| BROOKLYN MOVEMENT CENTER | |||||||||
| 375 STUYVESANT AVE | NEW YORK | NY | 11233 | 132612524 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| BROOKLYN MOVEMENT CENTER | |||||||||
| 375 STUYVESANT AVE | NEW YORK | NY | 11233 | 132612524 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| COLUMBIA COUNTY SANCTUARY MOVEMENT | |||||||||
| PO BOX 785 | NEW YORK | NY | 12534 | 821804199 | 501 (C) (3) | $10,000 | $0 | GENERAL SUPPORT | |
| FOR THE MANY | |||||||||
| 302A MILL ST | NEW YORK | NY | 12601 | 943213100 | 501 (C) (3) | $150,000 | $0 | PROVIDED THROUGH OUR PARTNERSHIP WITH NOVO FOUNDATION, FOR GENERAL SUPPORT. | |
| JUST MAKING A CHANGE FOR FAMILIES | |||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | 132612524 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | FLOOR |
| EAST NEW YORK COMMUNITY LAND TRUST | |||||||||
| 2966 FULTON ST | NEW YORK | NY | 11208 | 854288954 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| NATIONAL TASK FORCE FOR MISSING AND MURDERED WOMEN AND GIRLS OF COLORGIRL | |||||||||
| 749 E 135TH STREET | NEW YORK | NY | 10454 | 474062257 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| QUEER DETAINEE EMPOWERMENT PROJECT | |||||||||
| 308 W 46TH STREET | NEW YORK | NY | 10036 | 160990318 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| WOMEN'S COMMUNITY JUSTICE ASSOCIATION | |||||||||
| 401 STATE STREET SECOND FLOOR | NEW YORK | NY | 11217 | 825526819 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| TROY 4 BLACK LIVES | |||||||||
| 33 CENTRAL AVE | NEW YORK | NY | 12210 | 222405608 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| MALCOLM X GRASSROOTS MOVEMENT | |||||||||
| PO BOX 471711 | NEW YORK | NY | 11247 | 953402456 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| SARATOGA BLACK LIVES MATTER | |||||||||
| 60 HENRY STREET | NEW YORK | NY | 12866 | 562320746 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| COMMUNITY RISING PROJECT | |||||||||
| 1004 5TH AVENUE APT 2 | NEW YORK | NY | 12180 | 853993541 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| FAMILIES AND FRIENDS OF THE WRONGFULLY CONVICTED | |||||||||
| 634 CLASSON AVENUE | NEW YORK | NY | 11238 | 844884133 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| CAMPAIGN FOR ALTERNATIVES TO ISOLATED CONFINEMENT (CAIC) | |||||||||
| 168 CANAL ST 6TH FL | NEW YORK | NY | 10013 | 208832485 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| COMMUNITY RISING PROJECT | |||||||||
| 1004 5TH AVENUE APT 2 | NEW YORK | NY | 12180 | 853993541 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| BUSHWICK HOUSING INDEPENDENCE PROJECT | |||||||||
| 1080 WILLOUGHBY ST | NEW YORK | NY | 11221 | 201518304 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| YOUTH ALLIANCE FOR HOUSING (YAH) | |||||||||
| 1136 BUSHWICK AVE APT 1 | NEW YORK | NY | 11221 | 821517696 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| UNIDAD COMUNAL (NORTHERN MANHATTAN IMPROVEMENT CORPORATION) | |||||||||
| 45 WADSWORTH AVENUE | NEW YORK | NY | 10033 | 132972415 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| FAMILIES AND FRIENDS OF THE WRONGFULLY CONVICTED | |||||||||
| 634 CLASSON AVENUE | NEW YORK | NY | 11238 | 844884133 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| NYC JUSTICE PEER INITIATIVE | |||||||||
| 151 LAWRENCE STREET 3RD FLOOR | NEW YORK | NY | 11201 | 132668080 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| MALCOLM X GRASSROOTS MOVEMENT | |||||||||
| PO BOX 471711 | NEW YORK | NY | 11247 | 953402456 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| WOMEN AGAINST RACIST VIOLENCE | |||||||||
| 36-38 UNION ST | NEW YORK | NY | 11354 | 472221671 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| SARATOGA BLACK LIVES MATTER | |||||||||
| 60 HENRY STREET | NEW YORK | NY | 12866 | 562320746 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| TROY 4 BLACK LIVES | |||||||||
| 33 CENTRAL AVE | NEW YORK | NY | 12210 | 222405608 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| ROCK STEADY FARM | |||||||||
| 41 KAYE RD | NEW YORK | NY | 12546 | 473091614 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| GUARDIANS OF FLUSHING BAY | |||||||||
| 3960 54 STREET APT 3R | NEW YORK | NY | 11377 | 812124765 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| GROWHOUSE NYC | |||||||||
| 66 KENILWORTH PLACE | NEW YORK | NY | 11210 | 521211059 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| HAVEN MEDIA | |||||||||
| 711 EAST GUN HILL ROAD 983 | NEW YORK | NY | 10467 | 842800243 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| FREE PEOPLE'S MARKET | |||||||||
| 526 EAST FIFTH ST | NEW YORK | NY | 10553 | 133109400 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| AFRORESISTANCE | |||||||||
| 409 MORRIS PARK AVE | NEW YORK | NY | 10460 | 863745935 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT. PLEASE NOTE THAT THIS GRANT IS PRORATED TO COVER AN 18-MONTH PERIOD IN ORDER TO MOVE YOUR NEXT RENEWAL DEADLINE TO FALL OF 2024 | |
| SULLIVAN COUNTY HOUSING COALITION | |||||||||
| 204 MOUNTAIN ROAD | NEW YORK | NY | 12721 | 222527596 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| TRI-STATE TRANSPORTATION CAMPAIGN | |||||||||
| 231 W 29TH STREET | NEW YORK | NY | 10001 | 133790165 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| WE ARE REVOLUTIONARY | |||||||||
| 8 ELM ST | NEW YORK | NY | 12207 | 237112492 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| HUDSON LINK FOR HIGHER EDUCATION IN PRISON | |||||||||
| 23 STATE STREET | NEW YORK | NY | 10562 | 134132348 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| VIBE THEATER EXPERIENCE | |||||||||
| 138 SOUTH OXFORD STREET SUITE 4D | NEW YORK | NY | 11217 | 200482372 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| TENANTS AND NEIGHBORS | |||||||||
| 255 WEST 36TH STREET SUITE 505 | NEW YORK | NY | 10018 | 141761209 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| A BEAUTIFUL HEART MINISTRIES | |||||||||
| 175 PEARL STREET | NEW YORK | NY | 11201 | 834627567 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| SWEET FREEDOM FARM | |||||||||
| 4872 ROUTE 9G | NEW YORK | NY | 12526 | 133109400 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| GROW BROWNSVILLE | |||||||||
| 234 GLENMORE AVE | NEW YORK | NY | 11207 | 861384616 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| TRANSFORMATIVE IN-PRISON WORKGROUP NEW YORK | |||||||||
| 1015 SUMMIT AVENUE 4F | NEW YORK | NY | 10452 | 461323531 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| LARU BEYA COLLECTIVE | |||||||||
| 1501 EGMONT PLACE | NEW YORK | NY | 11691 | 842451992 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| HINDUS FOR HUMAN RIGHTS | |||||||||
| 361 WARREN STREET | NEW YORK | NY | 11201 | 364952444 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| BLACK FAMILIES LOVE AND UNITE (BLU) | |||||||||
| N/A | NEW YORK | NY | 10466 | 814004928 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| WESTERN QUEENS COMMUNITY LAND TRUST | |||||||||
| 51-23 QUEENS BLVD | NEW YORK | NY | 11377 | 112435565 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 218 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER CHING | ||||||||||||||
| EXECUTIVE DIRECTOR | $171,235 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,487 | $0 | $193,722 | $0 | $0 | $0 |
| KATHLEEN PEQUENO | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $137,037 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,464 | $0 | $159,501 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESI FOSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Cash Grant | $500 | CashGrantAmt |
| Type Of Assistance | GRANT | TypeOfAssistanceTxt |
| Assistance Purpose | GENERAL SUPPORT | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,168,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD AND REVIEWED IN DETAIL. THE FULL BOARD WAS PRESENTED WITH THE DRAFT 990 AND THE FINANCE COMMITTEE RECOMMENDED THE DRAFT 990 TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD REVIEWED THE DRAFT 990 BEFORE IT WAS TO BE SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE ON A WRITTEN FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH REVIEWS AND APPROVES THEM, BOTH FOR THE PRIOR YEAR END BUDGETED PROJECTIONS FOR THE COMING YEAR. THE FULL BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS IN AGGREGATE FORM AS PART OF THE ANNUAL BUDGET, WHICH THEY VOTE ON EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AND FILED WITH THE APPROPRIATE GOVERNMENT AGENCIES. |
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