NEW YORK WOMENS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK WOMENS FOUNDATION (EIN 13-3457287)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349310020
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:32:30-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133457287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK WOMEN'S FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2125146993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA OLIVEIRA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2125146993 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANA OLIVEIRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,757,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CREATE AN EQUITABLE AND JUST FUTURE FOR WOMEN, FAMILIES AND COMMUNITIES ACROSS NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,414,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,143,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $529,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $449,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,111 | PYOtherRevenueAmt |
| CY Other Revenue | $286,480 | CYOtherRevenueAmt |
| PY Total Revenue | $16,954,959 | PYTotalRevenueAmt |
| CY Total Revenue | $14,879,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,615,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,814,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,984,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,882,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $100,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,784,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,768,639 | PYOtherExpensesAmt |
| CY Other Expenses | $2,782,978 | CYOtherExpensesAmt |
| PY Total Expenses | $16,468,572 | PYTotalExpensesAmt |
| CY Total Expenses | $18,479,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $486,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,600,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,079,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,141,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,334,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,621,946 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,745,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,519,522 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATING A PLATFORM FOR WOMEN (CIS, TRANS & NON-BINARY) THROUGH ANEQUITABLE AND JUST FUTURE FOR WOMEN & GIRLS, INVESTING IN WOMEN-LED,INNOVATIVE, AND BOLD COMMUNITY-BASED SOLUTIONS THAT PROMOTE THEECONOMIC SECURITY, SAFETY, AND HEALTH OF THE MOST OVERLOOKED WOMEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,781,776 | ExpenseAmt |
| Grant | $10,814,720 | GrantAmt |
| Desc | THE NEW YORK WOMEN'S FOUNDATION (THE "FOUNDATION") RESOURCES WOMEN-LED COMMUNITY-BASED ORGANIZATIONS AND MOVEMENTS TO ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE AND SUPPORTS THE SCALING OF THEIR WORK STATEWIDE AND NATIONALLY. THE FOUNDATION ALSO BUILDS THE CAPACITY OF OUR GRANTEE PARTNERS AND AMPLIFIES THEIR SUCCESSES. THE FOUNDATION ADVANCES BROAD-BASED CHANGE BY REFRAMING PUBLIC PERCEPTION TO SUPPORT WIN-WIN SYSTEMS AND POLICIES, INFLUENCING PHILANTHROPY TO INTEGRATE A GENDER LENS AND TRUST-BASED VALUES IN THEIR PRACTICES TO MAXIMIZE IMPACT AND INFLUENCING PUBLIC POLICY AND LARGE-SCALE SYSTEMS TO CREATE BETTER OUTCOMES IN THE LIVES OF WOMEN, GIRLS, AND GENDER EXPANSIVE PEOPLE. | Desc |
| Total Program Service Expenses | $14,781,776 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANA OLIVEIRA PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125146993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 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 |
|---|---|---|---|---|---|---|---|
| HELENE BANKS | |||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN CHOI | |||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOLA WEST | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AYO ROACH | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TILOMA JAYASINGHE | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY BAGLIVO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CARACAPPA THRU 62023 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA CILENTI | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA COKLEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE CORTES-VAZQUEZ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE E DELANEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGNON ESPY EDWARDS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SOFFIYAH ELIJAH | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA GONZALEZ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH HOLLY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| IMARA JONES | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN KELLY THRU 62023 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN ROSSIP MALCOLM | |||||||
| BOARD MEMBER (THRU 6/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIELLE VILLAR MARTINEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAINNE MCNAMARA THRU 62023 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HAYDEE MORALES | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MORRISON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE MOSS COX | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE MULLGRAV | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA ODOM | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA CHU PAO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE PENZER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANA PEREIRA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA PITAGORSKY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MERBLE REAGON THRU 62023 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARITA ROSA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SAWYERS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN SCHALL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN SHAFIROFF | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMASITA SHERER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANASTASIA SOMOZA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WANG THRU 62023 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NARAE YUN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA OLIVEIRA | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $321,810 | $0 | $24,802 | ||
| LYNNA MARIA MERCADO | |||||||
| VP, FINANCE | 40.00 | Yes (X) | $172,567 | $0 | $26,398 | ||
| CAMILLE EMEAGWALI | |||||||
| SVP, PROGRAMS & STRATEGIC LEARNING | 40.00 | $239,654 | $0 | $10,790 | Yes (X) | ||
| MADELINE HOLDER | |||||||
| VP, DEVELOPMENT | 40.00 | $198,177 | $0 | $24,728 | Yes (X) | ||
| ADRIANA LONDONO | |||||||
| VP, DEVELOPMENT | 40.00 | $178,834 | $0 | $25,125 | Yes (X) | ||
| AZADEH KHALILI THRU 112023 | |||||||
| SVP, STRATEGIC PARTNERSHIPS & PHILANTHROPIC ADVANC | 40.00 | $216,027 | $0 | $22,135 | Yes (X) | ||
| ANNE SANDERSON THRU 92023 | |||||||
| VP, COMMUNICATIONS | 40.00 | $176,604 | $0 | $12,325 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,503,673 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENDEAVOR PARENT LLC | |||||
| 1360 E 9TH ST 100 | CLEVELAND | OH | 44114 | PUBLIC RELATIONSHIP SERVICE | $234,674 |
| ADLER & BRANDING & MARKETING INC | |||||
| 15 WEST 38TH ST APT 510 | NEW YORK | NY | 10036 | PROJECT MANAGEMENT | $204,236 |
| MCO DEVELOPMENT | |||||
| 1361 MADISON AVE | NEW YORK | NY | 10128 | CONSULTING SERVICES | $204,000 |
| GODDARD LAW PLLC | |||||
| 39 BROADWAY SUITE 1540 | NEW YORK | NY | 10006 | LEGAL SERVICES | $124,517 |
| C NICOLE MASON | |||||
| 1951 BEECHAM COURT | BOWIE | MD | 20721 | CR2PI FISCAL SPONSORSHIP | $117,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,356,517 | FundraisingAmt |
| All Other Contributions | $12,786,971 | AllOtherContributionsAmt |
| Noncash Contributions | $1,632,994 | NoncashContributionsAmt |
| Total Contributions | $14,143,488 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,943 | TotalRevenueColumnAmt |
| Exclusion | $305,943 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,599,604 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,456,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,442 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,442 | TotalRevenueColumnAmt |
| Exclusion | $143,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $422,089 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,356,517 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $422,089 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $300,000 | $300,000 | |
| MISCELLANEOUS INCOME | 900099 | $3,567 | $3,567 | |
| PASS-THRU LOSS FROM LLCS | 525990 | -$17,087 | -$17,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $286,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,879,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $432,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,814,720 | TotalAmt |
| Program Services | $10,814,720 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,577 | TotalAmt |
| Program Services | $323,610 | ProgramServicesAmt |
| Management And General | $67,322 | ManagementAndGeneralAmt |
| Fundraising | $134,645 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,434,549 | TotalAmt |
| Program Services | $1,792,392 | ProgramServicesAmt |
| Management And General | $772,041 | ManagementAndGeneralAmt |
| Fundraising | $870,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,652 | TotalAmt |
| Program Services | $115,920 | ProgramServicesAmt |
| Management And General | $44,502 | ManagementAndGeneralAmt |
| Fundraising | $43,230 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,230 | TotalAmt |
| Program Services | $241,475 | ProgramServicesAmt |
| Management And General | $92,702 | ManagementAndGeneralAmt |
| Fundraising | $90,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,288 | TotalAmt |
| Program Services | $167,512 | ProgramServicesAmt |
| Management And General | $64,307 | ManagementAndGeneralAmt |
| Fundraising | $62,469 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,790 | TotalAmt |
| Management And General | $128,790 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,500 | TotalAmt |
| Management And General | $57,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,125 | TotalAmt |
| Management And General | $63,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,533 | TotalAmt |
| Program Services | $916,837 | ProgramServicesAmt |
| Management And General | $265,487 | ManagementAndGeneralAmt |
| Fundraising | $326,209 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,980 | TotalAmt |
| Program Services | $28,740 | ProgramServicesAmt |
| Fundraising | $240 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,512 | TotalAmt |
| Program Services | $88,759 | ProgramServicesAmt |
| Management And General | $103,770 | ManagementAndGeneralAmt |
| Fundraising | $36,983 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,965 | TotalAmt |
| Program Services | $45,247 | ProgramServicesAmt |
| Management And General | $22,415 | ManagementAndGeneralAmt |
| Fundraising | $36,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,038 | TotalAmt |
| Program Services | $172,729 | ProgramServicesAmt |
| Management And General | $59,291 | ManagementAndGeneralAmt |
| Fundraising | $82,018 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,857 | TotalAmt |
| Program Services | $28,807 | ProgramServicesAmt |
| Management And General | $28,103 | ManagementAndGeneralAmt |
| Fundraising | $41,947 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,753 | TotalAmt |
| Program Services | $18,015 | ProgramServicesAmt |
| Management And General | $6,184 | ManagementAndGeneralAmt |
| Fundraising | $8,554 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING/PUBLICATIONS | $46,241 | $22,909 | $541 | $22,791 |
| STAFF DEVELOPMENT/TRAIN | $5,177 | $3,660 | $1,517 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,507 | TotalAmt |
| Program Services | $444 | ProgramServicesAmt |
| Management And General | $136,212 | ManagementAndGeneralAmt |
| Fundraising | $28,851 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,479,994 | TotalAmt |
| Program Services | $14,781,776 | ProgramServicesAmt |
| Management And General | $1,913,809 | ManagementAndGeneralAmt |
| Fundraising | $1,784,409 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,144,297 | BOYAmt |
| EOY | $6,608,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,895 | BOYAmt |
| EOY | $3,953,665 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,331,719 | BOYAmt |
| EOY | $3,381,924 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,490 | BOYAmt |
| EOY | $18,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,097 | BOYAmt |
| EOY | $29,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,863,323 | BOYAmt |
| EOY | $11,155,114 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,352 | BOYAmt |
| EOY | $394,817 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837,635 | BOYAmt |
| EOY | $3,598,458 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,079,808 | BOYAmt |
| EOY | $29,141,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,404 | BOYAmt |
| EOY | $524,138 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,942 | BOYAmt |
| EOY | $3,235,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,750 | BOYAmt |
| EOY | $2,862,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,334,096 | BOYAmt |
| EOY | $6,621,946 | 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 | $11,155,550 | BOYAmt |
| EOY | $8,288,896 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,590,162 | BOYAmt |
| EOY | $14,230,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,745,712 | BOYAmt |
| EOY | $22,519,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,079,808 | BOYAmt |
| EOY | $29,141,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,600,641 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,322,192 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $52,259 | 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 | $14,474,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,440,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,614,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,414,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,143,488 | CurrentTaxYearAmt |
| Total | $72,087,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,474,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,440,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,614,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,414,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,143,488 | CurrentTaxYearAmt |
| Total | $72,087,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,839,895 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,247,656 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,943 | CurrentTaxYearAmt |
| Total | $1,106,157 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$79,936 | CurrentTaxYearMinus4YearsAmt |
| Total | -$79,936 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,567 | CurrentTaxYearAmt |
| Total | $340,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,454,413 | TotalSupportAmt |
| Public Support CY170 | 0.61600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEE AND MISCELLANEOUS INCOME - 2019 AMOUNT: $ 12,797. 2020 AMOUNT: $ 5,775. 2021 AMOUNT: $ 15,713. 2022 AMOUNT: $ 2,789. 2023 AMOUNT: $ 3,567. INSURANCE PROCEEDS - 2023 AMOUNT: $ 300,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,071,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,181,087 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $538,755 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,714,181 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,570,236 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,991,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $507,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,071,849 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,465,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,576,147 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $471,478 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,570,236 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,634,416 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,294,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $463,674 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,465,567 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,393,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,698,795 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $458,139 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,634,416 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18530 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $821,990 |
| INTEREST RECEIVABLE | $28,038 |
| SECURITY DEPOSITS | $74,979 |
| OPERATING LEASE ROU ASSET | $2,673,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,598,458 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,862,808 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,862,808 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,201,829 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,322,192 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,150 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $52,259 | OtherRevenueAmt |
| Revenue Not Reported | $1,385,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,816,228 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,125 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $63,125 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,879,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,428,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,150 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,416,869 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,125 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $63,125 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,479,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | USE OF ENDOWMENT FUNDS: THE FOUNDATION'S ENDOWMENT CONSISTS OF 22 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, CONSISTING OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT. |
| PART X, LINE 2: | THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN A CHARITABLE LEAD ANNUITY TRUST 52,259. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATING WOMEN | Event1Nm |
| Gross Receipts Event1 | $1,112,991 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $904,085 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $208,906 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $208,906 | FoodAndBeverageEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $501,754 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $382,953 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $118,801 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $104,036 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,365 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $163,861 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $69,479 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $94,382 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $81,785 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,825 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,772 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,778,606 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,356,517 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $422,089 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $394,727 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,137 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $422,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (208 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 |
|---|---|---|---|---|---|---|---|---|---|
| A LITTLE PIECE OF LIGHT INC | |||||||||
| 521 ST MARKS AVENUE 3B | BROOKLYN | NY | 11238 | 831458976 | 501(C)(3) | $25,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| ACTM CORP | |||||||||
| 250 MERRICK ROAD 813 | ROCKVILLE CENTRE | NY | 11570 | 900641200 | 501(C)(3) | $15,000 | $0 | STRATEGIC DISCRETIONARY | |
| AFRICAN AMERICAN POLICY FORUM | |||||||||
| 435 W 116TH STREET | NEW YORK | NY | 10027 | 061597874 | 501(C)(3) | $100,000 | $0 | STRATEGIC INITIATIVES - SAFETY AND HEALING | |
| ALEX HOUSE PROJECT INC | |||||||||
| 12 CADMAN PLAZA W FL 12 | BROOKLYN | NY | 11201 | 475488301 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| ALIANZA CENTER (FBO POWER 4 PUERTO RICO EDUCATION) | |||||||||
| 10524 MOSS PARK RD SUITE 204-625 | ORLANDO | FL | 32832 | 832227824 | 501(C)(3) | $45,000 | $0 | STRATEGIC DISCRETIONARY | |
| ALLIANCE OF FAMILIES FOR JUSTICE | |||||||||
| 8 W 126 ST FL 3 | NEW YORK | NY | 10027 | 821971330 | 501(C)(3) | $92,500 | $0 | THE CRIMINAL JUSTICE FUND | |
| ALLIANCE OF FAMILIES FOR JUSTICE | |||||||||
| 8 W 126 ST FL 3 | NEW YORK | NY | 10027 | 821971330 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| ALLIED MEDIA PROJECTS (FBO IN OUR NAMES NETWORK) | |||||||||
| 4126 THIRD AVE | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $60,000 | $0 | STRATEGIC INITIATIVES - SAFETY AND HEALING | |
| ALLIED MEDIA PROJECTS (FBO PROJECT HAJRA) | |||||||||
| 4126 THIRD AVE | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $40,000 | $0 | STRATEGIC INITIATIVES - SAFETY AND HEALING | |
| ALLIED MEDIA PROJECTS (FBO STRATEGIES FOR HIGH IMPACT) | |||||||||
| 4126 THIRD AVE | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $45,000 | $0 | STRATEGIC INITIATIVES - DISABILITY JUSTICE | |
| ARAB AMERICAN ASSOCIATION OF NEW YORK | |||||||||
| 6803 5TH AVENUE | BROOKLYN | NY | 11220 | 113604756 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| ARAB AMERICAN ASSOCIATION OF NEW YORK | |||||||||
| 6803 5TH AVENUE | BROOKLYN | NY | 11220 | 113604756 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND (FBO RAISE) | |||||||||
| 99 HUDSON STREET 12TH FLOOR | NEW YORK | NY | 10013 | 132855641 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| ASSET FUNDERS NETWORK | |||||||||
| 2045 W GRAND AVE STE B 50387 | CHICAGO | IL | 60612 | 831215288 | 501(C)(3) | $50,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT INC | |||||||||
| 50 BROAD STREET SUITE 1402 | NEW YORK | NY | 10004 | 132775999 | 501(C)(3) | $40,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| BIRTH CONTROL ADVOCATES OF NEW YORK | |||||||||
| 325 KENT AVE 820 | BROOKLYN | NY | 11249 | 872742827 | 501(C)(3) | $40,000 | $0 | STRATEGIC INITIATIVES - REPRODUCTIVE JUSTICE | |
| BK ROT INC | |||||||||
| 86 WYCKOFF AVE PO BOX 370538 | BROOKLYN | NY | 11237 | 473925112 | 501(C)(3) | $30,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| BOREALIS PHILANTHROPY | |||||||||
| PO BOX 3295 | MINNEAPOLIS | MN | 55403 | 464598642 | 501(C)(3) | $100,000 | $0 | STRATEGIC INITIATIVES - DISABILITY JUSTICE | |
| BOSTON WOMEN'S FUND | |||||||||
| 678 MASSACHUSETTS AVE SUITE 700 | CAMBRIDGE | MA | 02139 | 222475551 | 501(C)(3) | $80,000 | $0 | YWI SCALING INITIATIVE | |
| BROOKDALE HOSPITAL MEDICAL CENTER | |||||||||
| 1 BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 111631746 | 501(C)(3) | $15,000 | $0 | STRATEGIC INITIATIVES - REPRODUCTIVE JUSTICE | |
| BROOKLYN COMMUNITY PRIDE CENTER INC | |||||||||
| 1561 BEDFORD AVENUE GROUND SUITE A | BROOKLYN | NY | 11225 | 262214534 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| BROOKLYN GHOST PROJECT INC | |||||||||
| 40 VARET STREET 304 | BROOKLYN | NY | 11206 | 853109014 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| BROOKLYN LEVEL UP INC | |||||||||
| 3302 FARRAGUT ROAD | BROOKLYN | NY | 11210 | 851148315 | 501(C)(3) | $80,000 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| CARIBBEAN EQUALITY PROJECT | |||||||||
| PO BOX 200248 | QUEENS | NY | 11420 | 472806715 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| CAUSE EFFECTIVE | |||||||||
| 209 W 29TH STREET 242 | NEW YORK | NY | 10001 | 133083978 | 501(C)(3) | $250,000 | $0 | CAPACITY BUILDING | |
| CAUSE EFFECTIVE | |||||||||
| 209 W 29TH STREET 242 | NEW YORK | NY | 10001 | 133083978 | 501(C)(3) | $30,000 | $0 | STRATEGIC DISCRETIONARY | |
| CENTER FOR AMERICAN PROGRESS | |||||||||
| 1333 H STREET NW SUITE 100E | WASHINGTON | DC | 20005 | 300126510 | 501(C)(3) | $35,000 | $0 | STRATEGIC INITIATIVES - DISABILITY JUSTICE | |
| CENTER FOR JUSTICE AT TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YO | |||||||||
| 615 WEST 131ST STREET 6TH FLOOR | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING | MAIL CODE 8725 |
| CENTER FOR JUSTICE AT TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YO | |||||||||
| 615 WEST 131ST STREET 6TH FLOOR | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $60,000 | $0 | THE CRIMINAL JUSTICE FUND | MAIL CODE 8725 |
| CENTER FOR LAW AND HUMAN VALUES INC DBATHE ACTION LAB | |||||||||
| 23 BARNES ROAD | OSSINING | NY | 10562 | 133085049 | 501(C)(3) | $8,500 | $0 | CAPACITY BUILDING | |
| CENTER FOR SURVIVOR AGENCY AND JUSTICE | |||||||||
| 641 S STREET NW THIRD FLOOR | WASHINGTON | DC | 20001 | 260645142 | 501(C)(3) | $60,000 | $0 | STRATEGIC INITIATIVES - SAFETY AND HEALING | |
| CENTER FOR THIRD WORLD ORGANIZING (FBO GROWHOUSE INTERNATIONAL INC) | |||||||||
| 1714 FRANKLIN STREET SUITE 100 | OAKLAND | CA | 946123409 | 521211059 | 501(C)(3) | $40,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| CENTER FOR TRANSFORMATIVE ACTION (FBO JAHAJEE SISTERS EMPOWERING INDO-CA | |||||||||
| PO BOX 760 | ITHACA | NY | 14851 | 160990318 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| CENTER FOR TRANSFORMATIVE ACTION (FBO QUEER DETAINEE EMPOWERMENT PROJECT) | |||||||||
| PO BOX 760 | ITHACA | NY | 14851 | 160990318 | 501(C)(3) | $20,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| CHURCHES UNITED FOR FAIR HOUSING INC | |||||||||
| 7 MARCUS GARVEY BLVD | BROOKLYN | NY | 11206 | 264698161 | 501(C)(3) | $120,000 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| CHURCHES UNITED FOR FAIR HOUSING INC (FBO CENTRAL BROOKLYN ECONOMIC DEV | |||||||||
| 7 MARCUS GARVEY BLVD | BROOKLYN | NY | 11206 | 264698161 | 501(C)(3) | $120,000 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| COLOR OF CHANGE EDUCATION FUND | |||||||||
| 1714 FRANKLIN STREET 100-136 | OAKLAND | CA | 94612 | 455569879 | 501(C)(3) | $25,000 | $0 | STRATEGIC DISCRETIONARY | |
| COMMITTEE AGAINST ANTI-ASIAN VIOLENCE | |||||||||
| 55 HESTER STREET STOREFRONT | NEW YORK | NY | 10002 | 133526938 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| COMMUNITY AID AND DEVELOPMENT (FBO VISION CHANGE WIN) | |||||||||
| PO BOX 361270 | DECATUR | GA | 30036 | 953402456 | 501(C)(3) | $17,000 | $0 | STRATEGIC INITIATIVES - REPRODUCTIVE JUSTICE | |
| COMMUNITY CONNECTIONS FOR YOUTH INC | |||||||||
| 369 EAST 149TH STREET 7TH FLOOR | BRONX | NY | 10455 | 264482112 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| COMMUNITY RESOURCE EXCHANGE | |||||||||
| 228 PARK AVE SOUTH PMB 78695 | NEW YORK | NY | 10003 | 133048638 | 501(C)(3) | $65,000 | $0 | CAPACITY BUILDING | |
| CONNECT INC | |||||||||
| 127 WEST 127TH ST RM 431 | NEW YORK | NY | 10027 | 020694269 | 501(C)(3) | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| CREATIVE JUSTICE INITIATIVE INC | |||||||||
| 930 GRAND CONCOURSE SUITE 4D | BRONX | NY | 10451 | 823767216 | 501(C)(3) | $20,000 | $0 | CAPACITY BUILDING | |
| CTZNWELL INSTITUTE (FBO VOTEPROCHOICE ACTION FUND INC) | |||||||||
| 200 EAST 94TH 405 | NEW YORK | NY | 10128 | 473286184 | 501(C)(3) | $15,000 | $0 | STRATEGIC DISCRETIONARY | |
| CURIOUS COMMUNICATIONS INC | |||||||||
| PO BOX 1565 | NEW YORK | NY | 10013 | 822384512 | 501(C)(3) | $100,000 | $0 | STRATEGIC INITIATIVES - STRATEGIC COMMUNICATIONS / THOUGHT PARTNERSHIP | |
| CUSTOM COLLABORATIVE | |||||||||
| 102 BRADHURST AVE | NEW YORK | NY | 10039 | 475036606 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| DAY ONE | |||||||||
| PO BOX 3220 CHURCH STREET STATION | NEW YORK | NY | 10008 | 061103000 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| DELGRACIA CORP | |||||||||
| PO BOX 110 286 | CAMBRIA HEIGHTS | NY | 11411 | 822293964 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| DIASPORA COMMUNITY SERVICES (FBO HAITIAN WOMEN'S COLLECTIVETHE FUND) | |||||||||
| 921B EAST NEW YORK | BROOKLYN | NY | 11203 | 113122295 | 501(C)(3) | $100,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| DISABILITY CHAMPION MENTORING NETWORK | |||||||||
| 351 SHEFFIELD AVE | BROOKLYN | NY | 11207 | 883479458 | 501(C)(3) | $15,000 | $0 | STRATEGIC INITIATIVES - DISABILITY JUSTICE | |
| DOMINICAN WOMEN'S DEVELOPMENT CENTER | |||||||||
| 519 WEST 189TH ST GROUND FLOOR | NEW YORK | NY | 10040 | 133593885 | 501(C)(3) | $7,500 | $0 | STRATEGIC DISCRETIONARY | |
| DOMINICAN WOMEN'S DEVELOPMENT CENTER | |||||||||
| 519 WEST 189TH ST GROUND FLOOR | NEW YORK | NY | 10040 | 133593885 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| DRIVE CHANGE | |||||||||
| 630 FLUSHING AVE MAILBOX 25 | BROOKLYN | NY | 11768 | 464691123 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| DRIVE CHANGE | |||||||||
| 630 FLUSHING AVE MAILBOX 25 | BROOKLYN | NY | 11768 | 464691123 | 501(C)(3) | $40,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| DRUG POLICY ALLIANCE | |||||||||
| 131 WEST 33RD STREET 15TH FLOOR | NEW YORK | NY | 10001 | 521516692 | 501(C)(3) | $40,000 | $0 | STRATEGIC INITIATIVES - REPRODUCTIVE JUSTICE | |
| EAST NEW YORK CLT INC | |||||||||
| 2966 FULTON ST | BROOKLYN | NY | 11208 | 854288954 | 501(C)(3) | $80,000 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| ELMCOR YOUTH & ADULT ACTIVITIES INC | |||||||||
| 107-20 NORTHERN BOULEVARD | CORONA | NY | 11368 | 112224539 | 501(C)(3) | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| FAITH IN NEW YORK | |||||||||
| 103-04 39TH AVENUE SUITE 105 | QUEENS | NY | 11368 | 800122559 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| FEDERATION OF PROTESTANT WELFARE AGENCIES | |||||||||
| 40 BROAD STREET 5TH FLOOR | NEW YORK | NY | 10004 | 135562220 | 501(C)(3) | $50,000 | $0 | STRATEGIC DISCRETIONARY | |
| FJC - A FOUNDATION OF DONOR ADVISED FUNDS (FBO YOUNG WOMEN OF COLOR HIVA | |||||||||
| 31 WEST 34TH STREET SUITE 8026 | NEW YORK | NY | 10001 | 133848582 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| FLANBWAYAN HAITIAN LITERACY PROJECT | |||||||||
| 3116 CLARENDON ROAD 1ST FLOOR COMM | BROOKLYN | NY | 11226 | 270974276 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| FOUNDATION FOR POST CONFLICT DEVELOPMENT (FBO YFJ CONSULTING) | |||||||||
| 245 PARK AVENUE | NEW YORK | NY | 10167 | 202737116 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| FRACTURED ATLAS INC (FBO FLOX FOR GOOD) | |||||||||
| PO BOX 55 | HARTSDALE | NY | 10530 | 113451703 | 501(C)(3) | $25,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| FUND FOR THE CITY OF NEW YORK (FBO BROOKLYN MOVEMENT CENTER) | |||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $80,000 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| FUND FOR THE CITY OF NEW YORK (FBO BROOKLYN MOVEMENT CENTER) | |||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $90,000 | $0 | EARLY INVESTMENT | |
| FUND FOR THE CITY OF NEW YORK (FBO HARLEM WELLNESS CENTER) | |||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $90,000 | $0 | EARLY INVESTMENT | |
| FUND FOR THE CITY OF NEW YORK (FBO JMACFORFAMILIES) | |||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $40,000 | $0 | STRATEGIC INITIATIVES - REPRODUCTIVE JUSTICE | |
| FUND FOR THE CITY OF NEW YORK (FBO RISE) | |||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $40,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| FUND FOR THE CITY OF NEW YORK (FBO THE NEW PRIDE AGENDA) | |||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $70,000 | $0 | STRATEGIC INITIATIVES - CIVIC ENGAGEMENT | |
| FUTURO MEDIA GROUP | |||||||||
| 361 WEST 125TH STREET 6TH FLOOR | NEW YORK | NY | 10027 | 272077349 | 501(C)(3) | $50,000 | $0 | STRATEGIC INITIATIVES - STRATEGIC COMMUNICATIONS / THOUGHT PARTNERSHIP | |
| GEORGETOWN UNIVERSITY MCDONOUGH SCHOOL OF BUSINESS NEW STRATEGIES -RISING P | |||||||||
| 37 AND O ST NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| GIRL VOW INC | |||||||||
| 749 E 135TH STREET | BRONX | NY | 10454 | 474062257 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| GIRL VOW INC | |||||||||
| 749 E 135TH STREET | BRONX | NY | 10454 | 474062257 | 501(C)(3) | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| GIRL VOW INC | |||||||||
| 749 E 135TH STREET | BRONX | NY | 10454 | 474062257 | 501(C)(3) | $20,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| GIRLS FOR GENDER EQUITY INC - GGE | |||||||||
| 25 CHAPEL STREET STE 1006 | BROOKLYN | NY | 11201 | 043697166 | 501(C)(3) | $150,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| GOOD CALL NYC CO | |||||||||
| 81 WILLOUGHBY ST | BROOKLYN | NY | 11201 | 821011857 | 501(C)(3) | $67,500 | $0 | THE CRIMINAL JUSTICE FUND | |
| GREEN WORKER COOPERATIVES | |||||||||
| 2929 THIRD AVENUE 4TH FLOOR | BRONX | NY | 10455 | 201828936 | 501(C)(3) | $90,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| GROW BROOKLYN (FBO BROOKLYN COOPERATIVE FEDERAL CREDIT UNION) | |||||||||
| 147 PRINCE STREET SUITE 212 | BROOKLYN | NY | 11201 | 261410513 | 501(C)(3) | $80,000 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| HETRICK-MARTIN INSTITUTE | |||||||||
| 2 ASTOR PLACE 3RD FLOOR | NEW YORK | NY | 10003 | 133104537 | 501(C)(3) | $7,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| HIDDEN WATER | |||||||||
| 375 GREENWICH ST 7TH FLOOR | NEW YORK | NY | 10013 | 475130674 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| HIDDEN WATER | |||||||||
| 375 GREENWICH ST 7TH FLOOR | NEW YORK | NY | 10013 | 475130674 | 501(C)(3) | $51,000 | $0 | STRATEGIC INITIATIVES - SAFETY AND HEALING | |
| HISPANICS IN PHILANTHROPY (FBO CHANGE PHILANTHROPY) | |||||||||
| 548 MARKET ST 60300 | SAN FRANCISCO | CA | 94104 | 943040607 | 501(C)(3) | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| HONDURANS AGAINST AIDS INC | |||||||||
| 324 EAST 151 STREET 1300 SOUTHERN | BRONX | NY | 10451 | 133727805 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | BLVD BRONX NY 10459 |
| HOT BREAD KITCHEN | |||||||||
| 75 9TH AVENUE 6TH FLOOR | NEW YORK | NY | 10011 | 263332972 | 501(C)(3) | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| HUDSON LINK FOR HIGHER EDUCATION IN PRISON INC | |||||||||
| PO BOX 862 | OSSINING | NY | 10562 | 134132348 | 501(C)(3) | $153,335 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| IFWHENHOW | |||||||||
| 1714 FRANKLIN STREET 100-393 | OAKLAND | CA | 94612 | 900181944 | 501(C)(3) | $100,000 | $0 | STRATEGIC INITIATIVES - REPRODUCTIVE JUSTICE | |
| INTER-RELIGIOUS FOUNDATION FOR COMMUNITY ORGANIZATION INC (FBO EQUALITY F | |||||||||
| PO BOX 1368 | ORANGE | NJ | 07051 | 132590548 | 501(C)(3) | $80,000 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| INTER-RELIGIOUS FOUNDATION FOR COMMUNITY ORGANIZATION INC (FBO HAITIAN WO | |||||||||
| PO BOX 1368 | ORANGE | NJ | 07051 | 132590548 | 501(C)(3) | $20,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| JEWS FOR RACIAL & ECONOMIC JUSTICE COMMUNITY | |||||||||
| 275 PARK AVE GROUND FLOOR | BROOKLYN | NY | 11205 | 133694790 | 501(C)(3) | $30,000 | $0 | STRATEGIC INITIATIVES - DISABILITY JUSTICE | |
| JEWS FOR RACIAL & ECONOMIC JUSTICE COMMUNITY | |||||||||
| 275 PARK AVE GROUND FLOOR | BROOKLYN | NY | 11205 | 133694790 | 501(C)(3) | $15,000 | $0 | STRATEGIC INITIATIVES - SAFETY AND HEALING | |
| JEWS FOR RACIAL & ECONOMIC JUSTICE COMMUNITY (FBO THE PEOPLE'S PLAN) | |||||||||
| 275 PARK AVE GROUND FLOOR | BROOKLYN | NY | 11205 | 133694790 | 501(C)(3) | $90,000 | $0 | STRATEGIC INITIATIVES - CIVIC ENGAGEMENT | |
| JUST AS I AM YOUTH EMPOWERMENT | |||||||||
| PO BOX 20226 | BROOKLYN | NY | 11202 | 465411418 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| JUSTICE FOR FAMILIES LTD | |||||||||
| 2090 HONEYWELL AVE | BRONX | NY | 10460 | 452625169 | 501(C)(3) | $25,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| JUSTICE FOR FAMILIES LTD | |||||||||
| 2090 HONEYWELL AVE | BRONX | NY | 10460 | 452625169 | 501(C)(3) | $35,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| JUSTICE INNOVATION INC DBA CENTER FOR JUSTICE INNOVATION | |||||||||
| 520 EIGHTH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | 852810883 | 501(C)(3) | $80,000 | $0 | BROOKLYN ECONOMIC JUSTICE PROJECT | |
| KATAL CENTER FOR HEALTH EQUITY AND JUSTICE | |||||||||
| 147 PRINCE ST | BROOKLYN | NY | 11201 | 811323278 | 501(C)(3) | $95,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| LAAL NYC | |||||||||
| 249 E MOSHOLU PARKWAY | BRONX | NY | 10467 | 832947989 | 501(C)(3) | $90,000 | $0 | EARLY INVESTMENT | |
| LADIES OF HOPE MINISTRIES INC | |||||||||
| 8 WEST 126TH STREET | NEW YORK | NY | 10027 | 832249413 | 501(C)(3) | $25,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| LATINOJUSTICE PRLDEF | |||||||||
| 475 RIVERSIDE DRIVE SUITE 1901 | NEW YORK | NY | 10115 | 132722664 | 501(C)(3) | $40,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| LAUNDRY WORKERS CENTER | |||||||||
| 42 BROADWAY SUITE 12-114 | NEW YORK | NY | 10004 | 824172181 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| LGBT CENTER INTERCULTURAL COLLECTIVE INC | |||||||||
| 3763 83RD ST SUITE 1B | JACKSON HEIGHTS | NY | 11372 | 824397912 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| LIFE CAMPS INCORPORATED | |||||||||
| 111-12 SUTPHIN BLVD | QUEENS | NY | 11435 | 200814999 | 501(C)(3) | $90,000 | $0 | EARLY INVESTMENT | |
| LITERACY PARTNERS | |||||||||
| 75 MAIDEN LANE SUITE 1102 | NEW YORK | NY | 10038 | 510180665 | 501(C)(3) | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| LITERACY PARTNERS | |||||||||
| 75 MAIDEN LANE SUITE 1102 | NEW YORK | NY | 10038 | 510180665 | 501(C)(3) | $153,335 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| LOCAL PROGRESS POLICY INSTITUTE | |||||||||
| 1200 18TH ST NW STE 700 | WASHINGTON | DC | 20036 | 863590543 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| MAKE THE ROAD NEW YORK | |||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 113344389 | 501(C)(3) | $90,000 | $0 | STRATEGIC INITIATIVES - CIVIC ENGAGEMENT | |
| MALIKAH INC | |||||||||
| 2117 BROADWAY PO BOX 6347 | QUEENS | NY | 11106 | 471277862 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| MARY MITCHELL FAMILY AND YOUTH CENTER INC (FBO BLACK FEMINIST PROJECT) | |||||||||
| 2007 MAPES AVENUE | BRONX | NY | 10460 | 133385032 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| MARY MITCHELL FAMILY AND YOUTH CENTER INC (FBO MOTHERS ON THE MOVE MADR | |||||||||
| 2007 MAPES AVENUE | BRONX | NY | 10460 | 133385032 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| MARY MITCHELL FAMILY AND YOUTH CENTER INC (FBO MOTHERS ON THE MOVE MADR | |||||||||
| 2007 MAPES AVENUE | BRONX | NY | 10460 | 133385032 | 501(C)(3) | $15,000 | $0 | STRATEGIC DISCRETIONARY | |
| MEKONG INC (FBO THE CLEMENCY COALITION OF NEW YORK) | |||||||||
| 2471 UNIVERSITY AVENUE | BRONX | NY | 10468 | 800834777 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| MEKONG INC (FBO THE CLEMENCY COALITION OF NEW YORK) | |||||||||
| 2471 UNIVERSITY AVENUE | BRONX | NY | 10468 | 800834777 | 501(C)(3) | $67,500 | $0 | THE CRIMINAL JUSTICE FUND | |
| MIXTECA ORGANIZATION INC | |||||||||
| 245 23 STREET 2 FL | BROOKLYN | NY | 11215 | 113561651 | 501(C)(3) | $20,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| MIXTECA ORGANIZATION INC | |||||||||
| 245 23 STREET 2 FL | BROOKLYN | NY | 11215 | 113561651 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| MUSLIM COMMUNITY NETWORK | |||||||||
| 450 LEXINGTON AVENUE | NEW YORK | NY | 10017 | 753163555 | 501(C)(3) | $90,000 | $0 | EARLY INVESTMENT | |
| NATIONAL ADVOCATES FOR PREGNANT WOMEN | |||||||||
| 575 8TH AVENUE SUITE 700 | NEW YORK | NY | 10018 | 522282183 | 501(C)(3) | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| NATIONAL ADVOCATES FOR PREGNANT WOMEN | |||||||||
| 575 8TH AVENUE SUITE 700 | NEW YORK | NY | 10018 | 522282183 | 501(C)(3) | $60,000 | $0 | STRATEGIC INITIATIVES - REPRODUCTIVE JUSTICE | |
| NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM | |||||||||
| PO BOX 13255 | CHICAGO | IL | 60613 | 364799986 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| NATIONAL BLACK WOMEN'S JUSTICE INSTITUTE | |||||||||
| 1000 DEAN STREET STE 101 | BROOKLYN | NY | 11238 | 463198451 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| NEIGHBORHOOD TECHNICAL ASSISTANCE CLINIC | |||||||||
| 544 MCDONOUGH STREET | BROOKLYN | NY | 11233 | 113482054 | 501(C)(3) | $15,000 | $0 | STRATEGIC DISCRETIONARY | |
| NEO PHILANTHROPY INC (FBO NEW YORK CIVIC ENGAGEMENT TABLE) | |||||||||
| 1001 AVENUE OF THE AMERICAS 12TH | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $70,000 | $0 | STRATEGIC INITIATIVES - CIVIC ENGAGEMENT | FLOOR |
| NEW HOUR FOR WOMEN AND CHILDREN LI INC | |||||||||
| 1725 BRENTWOOD ROAD MAIN BUILDING 2 | BRENTWOOD | NY | 11717 | 474718783 | 501(C)(3) | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| NEW IMMIGRANT COMMUNITY EMPOWERMENT | |||||||||
| 7129 ROOSEVELT AVENUE 2ND FLOOR | JACKSON HEIGHTS | NY | 11372 | 113560625 | 501(C)(3) | $20,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| NEW YORK ABORTION ACCESS FUND | |||||||||
| FDR STATION PO BOX 7569 | NEW YORK | NY | 101507569 | 061610849 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE | |||||||||
| 462 36TH STREET 3RD FLOOR | BROOKLYN | NY | 11232 | 133779250 | 501(C)(3) | $50,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | |||||||||
| 116 NASSAU STREET 3RD FLOOR | NEW YORK | NY | 10038 | 133149200 | 501(C)(3) | $40,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | |||||||||
| 116 NASSAU STREET 3RD FLOOR | NEW YORK | NY | 10038 | 133149200 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | |||||||||
| 116 NASSAU STREET 3RD FLOOR | NEW YORK | NY | 10038 | 133149200 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| NEW YORK COMMUNITY TRUST | |||||||||
| 909 THIRD AVE 22ND FLOOR | NEW YORK | NY | 10022 | 133062214 | 501(C)(3) | $15,000 | $0 | STRATEGIC INITIATIVES - CIVIC ENGAGEMENT | |
| NEW YORK FOUNDATION | |||||||||
| 150 W 30TH STREET 14TH FLOOR | NEW YORK | NY | 10001 | 135626345 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| NEW YORK IMMIGRATION COALITION | |||||||||
| 131 WEST 33RD STREET SUITE 610 | NEW YORK | NY | 10001 | 133573409 | 501(C)(3) | $90,000 | $0 | STRATEGIC INITIATIVES - CIVIC ENGAGEMENT | |
| NEW YORK STATE YOUTH LEADERSHIP COUNCIL | |||||||||
| 217 CENTRE ST SUITE 343 | NEW YORK | NY | 10013 | 263599242 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| NEW YORK STATE YOUTH LEADERSHIP COUNCIL | |||||||||
| 217 CENTRE ST SUITE 343 | NEW YORK | NY | 10013 | 263599242 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| NEW YORK THEOLOGICAL SEMINARY | |||||||||
| 3041 BROADWAY | NEW YORK | NY | 10027 | 131628150 | 501(C)(3) | $153,335 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| NEW YORK TRANSGENDER ADVOCACY GROUP | |||||||||
| 200 BROADWAY FLOOR 3 | NEW YORK | NY | 10038 | 811370263 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| NEW YORK UNIVERSITY FELLOWSHIP FOR EMERGING LEADERS IN PUBLIC SERVICE | |||||||||
| 295 LAFAYETTE ST 2ND FLOOR | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $40,000 | $0 | STRATEGIC INITIATIVES - CIVIC ENGAGEMENT | |
| NORTHWEST BRONX COMMUNITY AND CLERGY COALITION | |||||||||
| 103 EAST 196TH STREET | BRONX | NY | 10468 | 132806160 | 501(C)(3) | $100,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| PARALEGAL PATHWAYS INITIATIVE CENTER FOR INSTITUTIONAL AND SOCIAL CHANGE A | |||||||||
| 615 WEST 131ST STREET 6TH FLOOR | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $25,000 | $0 | STRATEGIC DISCRETIONARY | |
| PEER HEALTH EXCHANGE INC | |||||||||
| PO BOX 22375 | PASADENA | CA | 22375 | 562374305 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| PHILANTHROPIC VENTURES FOUNDATION (FBO RESILIA ACADEMY FUND) | |||||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | 943136771 | 501(C)(3) | $63,775 | $0 | CAPACITY BUILDING | |
| PLAYERS PHILANTHROPY FUND (FBO THE BREATHECOLLECTIVE INC) | |||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | BALTIMORE | MD | 21204 | 276601178 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| POINT ZERO PRESS (FBO TRANSNATIONAL VILLAGES NETWORK-RED DE PUEBLOS TRANS | |||||||||
| 1864 CORNELIA STREET APT 1R C/O | RIDGEWOOD | NY | 11385 | 932187645 | 501(C)(3) | $100,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | DAVID IACONANGELO |
| PROJECT MOTHERPATH (FBO BX (RE)BIRTH AND PROGRESS COLLECTIVE) | |||||||||
| 16821 NE 6TH AVE | NORTH MIAMI BEACH | FL | 33162 | 453192870 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| PROJECT MOTHERPATH (FBO BX (RE)BIRTH AND PROGRESS COLLECTIVE) | |||||||||
| 16821 NE 6TH AVE | NORTH MIAMI BEACH | FL | 33162 | 453192870 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| PROTEUS FUND (FBO DISABILITY & PHILANTHROPY FORUM) | |||||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501(C)(3) | $25,000 | $0 | STRATEGIC INITIATIVES - DISABILITY JUSTICE | |
| PURELEGACEE INC | |||||||||
| 519 ROCKAWAY AVEUNE | BROOKLYN | NY | 11212 | 833712849 | 501(C)(3) | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| RESTAURANT OPPORTUNITIES CENTERS ROC UNITED INC | |||||||||
| 275 SEVENTH AVENUE SUITE 1504 | NEW YORK | NY | 10001 | 010939141 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| SADIE NASH LEADERSHIP PROJECT | |||||||||
| 4 WEST 43RD STREET SUITE 502 | NEW YORK | NY | 10036 | 113633912 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| SAKHI FOR SOUTH ASIAN WOMEN | |||||||||
| PO BOX 1333 CHURCH STREET STATION | NEW YORK | NY | 10008 | 133593806 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| SEX WORKERS PROJECT OF THE URBAN JUSTICE CENTER | |||||||||
| 40 RECTOR STREET 9TH FL | NEW YORK | NY | 10006 | 133442022 | 501(C)(3) | $60,000 | $0 | STRATEGIC INITIATIVES - SAFETY AND HEALING | |
| SILENT CRY INC | |||||||||
| 2110 MADISON AVE APT 1B | NEW YORK | NY | 10037 | 454934038 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC (FBO MOVEMENT FOR FAMILY POWER) | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $40,000 | $0 | STRATEGIC INITIATIVES - REPRODUCTIVE JUSTICE | |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC (FBO NATIONAL QUEER & TRANS THER | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $10,000 | $0 | STRATEGIC INITIATIVES - SAFETY AND HEALING | |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC (FBO RED CANARY SONG) | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| SOCIAL GOOD FUND INC (FBO COOPERATIVE ECONOMICS ALLIANCE OF NEW YORK CITY | |||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $50,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| SOCIAL GOOD FUND INC (FBO FIREWEED COLLECTIVE) | |||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $40,000 | $0 | STRATEGIC INITIATIVES - DISABILITY JUSTICE | |
| SOCIAL GOOD FUND INC (FBO MARSHA P JOHNSON INSTITUTE) | |||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $90,000 | $0 | EARLY INVESTMENT | |
| STATEN ISLAND COMMUNITY JOB CENTER INC | |||||||||
| 774 PORT RICHMOND AVE 2FL | STATEN ISLAND | NY | 10302 | 472787706 | 501(C)(3) | $90,000 | $0 | EARLY INVESTMENT | |
| STATEN ISLAND COMMUNITY JOB CENTER INC | |||||||||
| 774 PORT RICHMOND AVE 2FL | STATEN ISLAND | NY | 10302 | 472787706 | 501(C)(3) | $20,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| STATEN ISLAND COMMUNITY JOB CENTER INC | |||||||||
| 774 PORT RICHMOND AVE 2FL | STATEN ISLAND | NY | 10302 | 472787706 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| STREET VENDOR PROJECT OF THE URBAN JUSTICE CENTER | |||||||||
| 40 RECTOR STREET 9TH FL | NEW YORK | NY | 10006 | 133442022 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| STRONG YOUTH INC (FBO TARIN GONZALEZIMPACT) | |||||||||
| 599 JERUSALEM AVE | UNIONDALE | NY | 11553 | 113590740 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| THE 19TH NEWS | |||||||||
| 3571 FAR WEST BLVD 3497 | AUSTIN | TX | 78731 | 842627202 | 501(C)(3) | $25,000 | $0 | STRATEGIC DISCRETIONARY | |
| THE 19TH NEWS | |||||||||
| 3571 FAR WEST BLVD 3497 | AUSTIN | TX | 78731 | 842627202 | 501(C)(3) | $50,000 | $0 | STRATEGIC INITIATIVES - STRATEGIC COMMUNICATIONS / THOUGHT PARTNERSHIP | |
| THE AUDRE LORDE PROJECT INC | |||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | 061502452 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| THE BRONX DEFENDERS | |||||||||
| 360 EAST 161ST STREET | BRONX | NY | 10451 | 133931074 | 501(C)(3) | $92,500 | $0 | THE CRIMINAL JUSTICE FUND | |
| THE CENTER FOR ANTI-VIOLENCE EDUCATION | |||||||||
| 30 THIRD AVE SUITE 104 | BROOKLYN | NY | 11217 | 112444676 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| THE CRENULATED COMPANY LTD | |||||||||
| 1512 TOWNSEND AVENUE | BRONX | NY | 10452 | 141719016 | 501(C)(3) | $50,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| THE MAYOR'S FUND TO ADVANCE NEW YORK CITY | |||||||||
| 253 BROADWAY FL 6 | NEW YORK | NY | 10007 | 133783906 | 501(C)(3) | $7,500 | $0 | STRATEGIC DISCRETIONARY | |
| THE TANK (FBO PRODUCER HUB (FOR THE GWORLS)) | |||||||||
| 312 WEST 36TH STREET 1ST FLOOR | NEW YORK | NY | 10018 | 010798319 | 501(C)(3) | $41,000 | $0 | STRATEGIC INITIATIVES - REPRODUCTIVE JUSTICE | |
| THE TRUSTEES OF THE SMITH COLLEGE | |||||||||
| 10 ELM STREET | NORTHAMPTON | MA | 01063 | 041843040 | 501(C)(3) | $25,000 | $0 | STRATEGIC DISCRETIONARY | |
| THE URBAN WILD INC | |||||||||
| 1231 LAFEYETTE AVE 2ND FLOOR | BRONX | NY | 10474 | 834562851 | 501(C)(3) | $90,000 | $0 | EARLY INVESTMENT | |
| THE WOMEN'S FOUNDATION OF ALABAMA | |||||||||
| 2213 1ST AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 450952468 | 501(C)(3) | $80,000 | $0 | YWI SCALING INITIATIVE | |
| THE WOMEN'S FOUNDATION OF CALIFORNIA | |||||||||
| 1301 CLAY ST 71719 | OAKLAND | CA | 94612 | 942752421 | 501(C)(3) | $80,000 | $0 | YWI SCALING INITIATIVE | |
| THE WORKING WORLD (FBO NEW YORK CITY NETWORK OF WORKER COOPERATIVES) | |||||||||
| 228 PARK AVENUE SOUTH SUITE 65768 | NEW YORK | NY | 10003 | 202264584 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| THE WOW PROJECT INC | |||||||||
| 26 MOTT ST | NEW YORK | NY | 10013 | 853155239 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| THE WOW PROJECT INC | |||||||||
| 26 MOTT ST | NEW YORK | NY | 10013 | 853155239 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| THEATRE OF THE OPPRESSED NYC INC | |||||||||
| 758 8TH AVENUE SUITE 300 | NEW YORK | NY | 10036 | 454815944 | 501(C)(3) | $65,000 | $0 | STRATEGIC INITIATIVES - STRATEGIC COMMUNICATIONS / THOUGHT PARTNERSHIP | |
| THEATRE OF THE OPPRESSED NYC INC | |||||||||
| 758 8TH AVENUE SUITE 300 | NEW YORK | NY | 10036 | 454815944 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| THEATRE OF THE OPPRESSED NYC INC | |||||||||
| 758 8TH AVENUE SUITE 300 | NEW YORK | NY | 10036 | 454815944 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| THIRD SECTOR NEW ENGLAND INC (FBO WORKER'S JUSTICE PROJECT (WJP)) | |||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $90,000 | $0 | EARLY INVESTMENT | |
| TIDES CENTER (FBO COMMUNITY JUSTICE EXCHANGE) | |||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 941291755 | 943213100 | 501(C)(3) | $15,000 | $0 | STRATEGIC INITIATIVES - SAFETY AND HEALING | |
| TIDES CENTER (FBO WOMEN & JUSTICE PROJECT) | |||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 941291755 | 943213100 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| TRANSGENDER LAW CENTER | |||||||||
| PO BOX 741803 | LOS ANGELES | CA | 900741803 | 050544006 | 501(C)(3) | $40,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| TRANSLASH MEDIA INC | |||||||||
| 1130 BEDFORD AVE 45 | BROOKLYN | NY | 11216 | 853318942 | 501(C)(3) | $30,000 | $0 | STRATEGIC INITIATIVES - STRATEGIC COMMUNICATIONS / THOUGHT PARTNERSHIP | |
| TRANSLATINA NETWORK INC | |||||||||
| 127 W 26TH ST 2ND FL | NEW YORK | NY | 10001 | 474807380 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| TRINITY HEALING CENTER INC | |||||||||
| 7304 5TH AVENUE PMB272 | BROOKLYN | NY | 11209 | 203235905 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| UNIQUE PROJECT INC (FBO HEALING THE BLACK BODY) | |||||||||
| 40 BROAD STREET SUITE 602 | NEW YORK | NY | 10004 | 133085289 | 501(C)(3) | $90,000 | $0 | EARLY INVESTMENT | |
| UNIQUE PROJECT INC (FBO HEALING THE BLACK BODY) | |||||||||
| 40 BROAD STREET SUITE 602 | NEW YORK | NY | 10004 | 133085289 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| UNITED COMMUNITY CENTERS INC | |||||||||
| 613 NEW LOTS AVENUE | BROOKLYN | NY | 11207 | 111950787 | 501(C)(3) | $20,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC (FBO NEW YORKERS UNITED FOR | |||||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | 135563409 | 501(C)(3) | $20,000 | $0 | STRATEGIC DISCRETIONARY | |
| UPROSE INC | |||||||||
| 462 36TH ST SUITE 3A | BROOKLYN | NY | 11232 | 112490531 | 501(C)(3) | $90,000 | $0 | EARLY INVESTMENT | |
| URBAN INDIGENOUS COLLECTIVE INC | |||||||||
| 315 W 39TH ST 1206 | NEW YORK | NY | 10018 | 842703558 | 501(C)(3) | $80,000 | $0 | EARLY INVESTMENT | |
| VIBE THEATER EXPERIENCE | |||||||||
| 138 SOUTH OXFORD SUITE 4D | BROOKLYN | NY | 11217 | 200482372 | 501(C)(3) | $80,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| VIBE THEATER EXPERIENCE | |||||||||
| 138 SOUTH OXFORD SUITE 4D | BROOKLYN | NY | 11217 | 200482372 | 501(C)(3) | $10,000 | $0 | THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | |
| VIOLENCE INTERVENTION PROGRAM | |||||||||
| PO BOX 1161 - TRI-BOROUGH STATION | NEW YORK | NY | 10035 | 133540337 | 501(C)(3) | $10,000 | $0 | STRATEGIC DISCRETIONARY | |
| VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC | |||||||||
| 300 DOUGLASS STREET | BROOKLYN | NY | 11217 | 134094385 | 501(C)(3) | $90,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC (FBO HOUSING JUSTICE | |||||||||
| 300 DOUGLASS STREET | BROOKLYN | NY | 11217 | 134094385 | 501(C)(3) | $90,000 | $0 | STRATEGIC INITIATIVES - CIVIC ENGAGEMENT | |
| WASHINGTON AREA WOMEN'S FOUNDATION | |||||||||
| 1331 H STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | 522028612 | 501(C)(3) | $80,000 | $0 | YWI SCALING INITIATIVE | |
| WASHINGTON AREA WOMEN'S FOUNDATION | |||||||||
| 1331 H STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | 522028612 | 501(C)(3) | $10,000 | $0 | YWI SCALING INITIATIVE | |
| WERUNBROWNSVILLE INC | |||||||||
| 1219 EAST 80TH STREET UNIT 2 | BROOKLYN | NY | 11236 | 823892488 | 501(C)(3) | $30,000 | $0 | STRATEGIC INITIATIVES - ECONOMIC JUSTICE | |
| WOMEN CROSS DMZ | |||||||||
| PO BOX 61042 | HONOLULU | HI | 968391042 | 464502325 | 501(C)(3) | $20,000 | $0 | STRATEGIC DISCRETIONARY | |
| WOMEN ENABLED INTERNATIONAL | |||||||||
| 200 MASSACHUSETTS AVENUE NW 700 | WASHINGTON | DC | 20001 | 611685958 | 501(C)(3) | $45,000 | $0 | STRATEGIC INITIATIVES - DISABILITY JUSTICE | |
| WOMENS FOUNDATION OF MISSISSIPPI | |||||||||
| 2906 N STATE STREET SUITE 302 | JACKSON | MS | 39211 | 264419982 | 501(C)(3) | $80,000 | $0 | YWI SCALING INITIATIVE | |
| WOMENS COMMUNITY JUSTICE ASSOCIATION INC | |||||||||
| 401 STATE STREET | BROOKLYN | NY | 11217 | 825526819 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| WOMEN'S FOUNDATION OF MINNESOTA | |||||||||
| 105 FIFTH AVENUE S SUITE 300 | MINNEAPOLIS | MN | 55401 | 411635761 | 501(C)(3) | $30,000 | $0 | YWI SCALING INITIATIVE | |
| WOMEN'S FUND OF WESTERN MASSACHUSETTS | |||||||||
| 333 BRIDGE ST | SPRINGFIELD | MA | 01103 | 043342411 | 501(C)(3) | $80,000 | $0 | YWI SCALING INITIATIVE | |
| YOUTH REPRESENT | |||||||||
| 11 PARK PLACE SUITE 1512 | NEW YORK | NY | 10007 | 208034010 | 501(C)(3) | $50,000 | $0 | THE CRIMINAL JUSTICE FUND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 208 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANTS: NYWF GRANTEE PARTNERS SUBMIT A MINIMUM OF TWO REPORTS: MID-YEAR AND END OF THE YEAR ON GRANT PERFORMANCE. NYWF'S STAFF AND GRANT ADVISORY COMMITTEE CONDUCTS ANNUAL SITE VISITS, IF POSSIBLE, TO GRANTEE PARTNERS TO ASSESS PERFORMANCE ON IDENTIFIED GOALS AND OBJECTIVES FOR THE GRANT PERIOD. IN ADDITION, FOLLOW-UP PHONE CALLS AND CONVENINGS ARE HELD TO IDENTIFY LEARNING OPPORTUNITIES AND SHARING OF BEST PRACTICES. BASED ON THESE REPORTS, SITE VISITS, IF POSSIBLE, AND TELEPHONE INTERACTION. NYWF IN CONJUNCTION WITH GRANTEE PARTNERS, DEVELOP CAPACITY BUILDING RESOURCES SUCH AS ORGANIZATIONAL DEVELOPMENT, PROGRAM SUSTAINABILITY AND INNOVATION AND ADVANCING GENDER AND RACIAL EQUITY. IN ADDITION, GRANTEE PARTNER ORGANIZATIONS FUNDED UNDER INITIATIVES, FOR EXAMPLE: IGNITE!, CRIMINAL JUSTICE, AND PARTNERSHIP FOR WOMEN'S PROSPERITY, SUBMIT ADDITIONAL REPORTS AND NYWF CONDUCTS STAFF LEAD ASSESSMENTS, AS NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANA OLIVEIRA | ||||||||||||||
| PRESIDENT & CEO | $321,810 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $14,802 | $0 | $346,612 | $0 | $0 | $0 |
| CAMILLE EMEAGWALI | ||||||||||||||
| SVP, PROGRAMS & STRATEGIC LEARNING | $239,654 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $790 | $0 | $250,444 | $0 | $0 | $0 |
| AZADEH KHALILI THRU 112023 | ||||||||||||||
| SVP, STRATEGIC PARTNERSHIPS & PHILAN | $216,027 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $12,135 | $0 | $238,162 | $0 | $0 | $0 |
| MADELINE HOLDER | ||||||||||||||
| VP, DEVELOPMENT | $198,177 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $14,728 | $0 | $222,905 | $0 | $0 | $0 |
| ADRIANA LONDONO | ||||||||||||||
| VP, DEVELOPMENT | $178,834 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $15,125 | $0 | $203,959 | $0 | $0 | $0 |
| LYNNA MARIA MERCADO | ||||||||||||||
| VP, FINANCE | $172,567 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $16,398 | $0 | $198,965 | $0 | $0 | $0 |
| ANNE SANDERSON THRU 92023 | ||||||||||||||
| VP, COMMUNICATIONS | $142,823 | $0 | $0 | $0 | $33,781 | $0 | $0 | $0 | $12,325 | $0 | $188,929 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | INCLUDED IN SCHEDULE J, PART II, COLUMN B (III) - IS $33,781 OF SEVERANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,632,994 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT NOTED IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT AND THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS, STAFF, VOLUNTEERS AND INTERNS. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND UPDATED ON AN AS NEEDED BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING COMPENSATION, THE PRESIDENT/CEO MEETS WITH THE DEPARTMENT SENIOR MANAGER AND ADMINISTRATIVE MANAGER TO DETERMINE JOB TITLE AND RESPONSIBILITY OF THE POSITION. THE ADMINISTRATIVE MANAGER RESEARCHES SALARIES AMONGST OTHER SIMILAR ORGANIZATIONS, AS WELL AS THROUGH SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKE THE FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. THE PRESIDENT/CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ALSO AVAILABLE THROUGH GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN A CHARITABLE LEAD ANNUITY TRUST 52,259. |
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