VAN AMERINGEN FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VAN AMERINGEN FOUNDATION INC (EIN 13-6125699)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349107606
- 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-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:52:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 COMMERCE DRIVE SUITE 301 | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070163618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136125699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN AMERINGEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANA | BusinessNameControlTxt |
| Phone | 2127586221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA COHEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127586221 | PhoneNum |
| Signature | 2024-11-07 | 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 | SCOTT BROWN | PreparerPersonNm |
| PTIN | P02104034 | PTIN |
| Phone | 9082726200 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $75,596,358 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,645,643 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,648,690 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,529,873 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,912,038 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,515,199 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$1,032 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,175,516 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,162,857 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $280,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $280,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $99,031 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $101,769 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $137,231 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $116,105 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $57,585 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $56,585 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $583,818 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $449,270 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $136,348 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $3,166 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $77,189 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,021 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,874 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $63,257 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $61,267 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $11,854 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,124 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $66,490 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $17,687 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $65,363 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,382,329 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $483,144 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $829,561 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,557,991 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,192,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,940,320 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $483,144 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,022,061 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,764,804 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,679,713 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $47,968 | CashBOYAmt |
| Cash EOY | $241,522 | CashEOYAmt |
| Cash EOYFMV | $241,522 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,216,710 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,839,050 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,839,050 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $6,288 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,288 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,288 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $12,312,910 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $12,483,966 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $12,483,966 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $44,671,214 | CorporateStockBOYAmt |
| Corporate Stock EOY | $37,384,443 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $37,384,443 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,717,734 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,756,968 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,756,968 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $15,691,188 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $20,324,330 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $20,324,330 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $41,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,427 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $30,685 | LandBOYAmt |
| Land EOY | $27,454 | LandEOYAmt |
| Land EOYFMV | $27,454 | LandEOYFMVAmt |
| Other Assets BOY | $493,955 | OtherAssetsBOYAmt |
| Other Assets EOY | $532,337 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $532,337 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $77,188,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,596,358 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $75,596,358 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $48,181 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $59,436 | AccountsPayableEOYAmt |
| Grants Payable BOY | $10,796,890 | GrantsPayableBOYAmt |
| Grants Payable EOY | $9,162,381 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $502,861 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $458,852 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,347,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,680,669 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $65,840,720 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $65,915,689 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $65,840,720 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $65,915,689 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $77,188,652 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $75,596,358 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $65,840,720 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,764,804 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,858,782 | OtherIncreasesAmt |
| Subtotal | $65,934,698 | SubtotalAmt |
| Other Decreases | $19,009 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $65,915,689 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $22,912,038 | $16,232,165 | $6,679,873 | $6,679,873 |
| NB PRIVATE EQUITY IMPACT FUND LP | P | -$14,674 | -$14,674 | ||
| NEW KENSINGTON COMMUNITY DEVELOPMENT CORP | P | -$150,000 | -$150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,515,199 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $106,748 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $106,748 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $106,748 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $182,086 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $182,086 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $75,338 | OverpaymentAmt |
| Applied To ES Tax | $75,338 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.VANAMFOUND.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127586221 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KENNETH A KIND | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | PRESIDENT AND TREASURER | 1.00 | $0 | $0 | $0 |
| MAURIZIO J MORELLO | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | VP AND SECRETARY | 1.00 | $0 | $0 | $0 |
| JUDITH BECK | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALEXANDRA HERZAN | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINA KIND | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREW KINDFULLER | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VALERIE KIND-RUBIN | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURA MCKENNA | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CLARENCE J SUNDRAM | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARSHA COHEN | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | EXECUTIVE DIRECTOR | 40.00 | $280,000 | $72,505 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YETUBNESH CHAKLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | OPERATIONS DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $96,000 | CompensationAmt |
| Employee Benefits | $24,745 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEUBERGER BERMAN TRUST COMPANY NA | |||||
| 1290 AVENUE OF THE AMERICAS | NEW YORK | NY | 101040001 | INVESTMENT MANAGER | $312,654 |
| AMALGAMATED BANK | |||||
| 10 EAST 14TH STREET | NEW YORK | NY | 100033158 | INVESTMENT MANAGER | $132,704 |
| HUGH HOGAN | |||||
| 35 MOUNTAIN AVENUE | MAPLEWOOD | NY | 07040 | MENTAL HEALTH CONSULTANT | $60,000 |
| PHILLIPS OPPENHEIM | |||||
| 135 W 50TH ST SUITE 200 | NEW YORK | NY | 10020 | RECRUITING FEES | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $75,301,487 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,498,097 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,640 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $76,813,224 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $76,813,224 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,152,198 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $75,661,026 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,783,051 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,783,051 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $106,748 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $106,748 | TotalTaxAmt |
| Distributable Before Adj | $3,676,303 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,676,303 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,676,303 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,022,061 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,643 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $11,024,704 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,676,303 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,069,940 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,793,116 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,417,111 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,186,712 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,793,239 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $25,260,118 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,024,704 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,676,303 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,348,401 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $32,608,519 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,069,940 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $30,538,579 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,793,116 | ExcessFromYear4Amt |
| Excess From Year3 | $4,417,111 | ExcessFromYear3Amt |
| Excess From Year2 | $5,186,712 | ExcessFromYear2Amt |
| Excess From Year1 | $8,793,239 | ExcessFromYear1Amt |
| Excess From Current Year | $7,348,401 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARSHA COHEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127586221 | RecipientPhoneNum |
| Form And Info And Materials | SEE DETAILED INSTRUCTIONS ON FOUNDATION'S WEBSITE WWW.VANAMFOUND.ORG/APPLY-FOR-A-GRANT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE DETAILED INSTRUCTIONS ON FOUNDATION'S WEBSITE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION FUNDS INNOVATIVE AND PRACTICAL PROGRAMS FOR EARLY INTERVENTION, ADVOCACY AND INCREASED ACCESSIBILITY OF MENTAL HEALTH SERVICES FOR PEOPLE AND COMMUNITIES WITH LIMITED FINANCIAL MEANS AND OPPORTUNITIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (132 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABOLITIONIST LAW CENTER | ||||||||
| 201 N BRADDOCK AVENUE RM 613 | PITTSBURGH | PA | 152082598 | N/A | PC | CONTINUED SUPPORT FOR ADVOCACY TO CURTAIL OR ABOLISH SOLITARY CONFINEMENT IN PENNSYLVANIA. | $125,000 | |
| ACKERMAN INSTITUTE FOR THE FAMILY | ||||||||
| 936 BROADWAY 2ND FL | NEW YORK | NY | 10010 | N/A | PC | FIRST-TIME GRANT FUNDING FOR AN ESTABLISHED THERAPY INSTITUTE TO HIRE ONE CLINICIAN AND ONE OUTREACH WORKER TO PROVIDE MENTAL HEALTH CARE FOR LOW-INCOME MINORITY ADOLESCENTS AND THEIR FAMILIES IN UNDERSERVED NEW YORK COMMUNITIES. | $75,000 | |
| AFRICAN FAMILY HEALTH ORGANIZATION | ||||||||
| 5400 GRAYS AVE | PHILADELPHIA | PA | 19143 | N/A | PC | COMMUNITY-BASED SOCIAL SERVICES ORGANIZATION SEEKS FIRST-TIME VAF SUPPORT TO CREATE MENTAL HEALTH SUPPORT GROUPS FOR RECENT AFRICAN AND CARIBBEAN IMMIGRANTS AND REFUGEES IN PHILADELPHIA. | $50,000 | |
| AFRICAN SERVICES COMMITTEE | ||||||||
| 429 WEST 127TH STREET 2ND FLOOR | NEW YORK | NY | 10027 | N/A | PC | RENEWED FUNDING FOR A SOCIAL SERVICE AGENCY'S MENTAL HEALTH PROGRAM SERVING THE AFRICAN IMMIGRANT COMMUNITY IN NEW YORK CITY. | $75,000 | |
| AIM FOR SEVA | ||||||||
| PO BOX 639 | SAYLORSBURG | PA | 18353 | N/A | PC | GENERAL OPERATING FUNDS | $5,000 | |
| ALBERT EINSTEIN HEALTHCARE NETWORK | ||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | N/A | PC | RENEWED VAF FUNDING TO SUPPORT A FULL-TIME LICENSED CLINICAL SOCIAL WORKER AND A PART-TIME PROGRAM DIRECTOR TO FACILITATE A RE-ENTRY PROGRAM FOR PATIENTS POST-INCARCERATION AT A LARGE TEACHING HOSPITAL LOCATED IN NORTH PHILADELPHIA. | $75,000 | |
| ALLIANCE OF FAMILIES FOR JUSTICE | ||||||||
| 8 W 126TH ST FL 3 | NEW YORK | NY | 10027 | N/A | PC | FIRST-TIME SUPPORT FOR NEW YORK CITY SOCIAL SERVICES AGENCY TO ENGAGE CULTURALLY COMPETENT THERAPISTS FOR BLACK AND LATINX YOUTH WHOSE LOVED ONES ARE JUSTICE-INVOLVED. | $75,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | RENEWED SUPPORT OF THE ACLUS NATIONAL PRISON PROJECT (NPP) WHICH INCLUDES LITIGATION, ADVOCACY, AND MONITORING TO ADVANCE THE RIGHTS OF PRISONERS WITH MENTAL ILLNESS. | $150,000 | |
| ASIAN AMERICAN FEDERATION | ||||||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | SUPPORT FOR ACCESS NYC, AN ADVOCACY CAMPAIGN TO BUILD THE MENTAL HEALTH CAPACITY OF ASIAN- LED, ASIAN-SERVING ORGANIZATIONS. | $100,000 | |
| ATTIC YOUTH CENTER | ||||||||
| 255 S 16TH STREET | PHILADELPHIA | PA | 191023303 | N/A | PC | RENEWED SUPPORT TO DOUBLE THE CAPACITY OF A CULTURALLY-COMPETENT COUNSELING TEAM SERVING PHILADELPHIA?S LGBTQ YOUTH. | $100,000 | |
| BAZELON CENTER FOR MENTAL HEALTH LAW | ||||||||
| 1090 VERMONT AVE NW SUITE 220 | WASHINGTON | DC | 20005 | N/A | PC | RENEWED SUPPORT FOR NATIONAL LEGAL ADVOCACY CENTER TO ENSURE THAT UNDER-REPRESENTED PEOPLE WITH MENTAL HEALTH DISABILITIES LIVE WITH AUTONOMY, DIGNITY AND OPPORTUNITY IN WELCOMING COMMUNITIES THAT ALLOW THEM TO REACH THEIR FULL POTENTIAL. | $100,000 | |
| BETHESDA PROJECT | ||||||||
| 1630 SOUTH STREET | PHILADELPHIA | PA | 19146 | N/A | PC | RENEWED SUPPORT FOR SOCIAL SERVICES AGENCY PROVIDING SHELTER, HOUSING, AND COMPASSIONATE SUPPORTIVE SERVICES FOR ADULTS EXPERIENCING HOMELESSNESS IN PHILADELPHIA. | $75,000 | |
| BIG PICTURE PHILADELPHIA | ||||||||
| 2300 W MASTER ST | PHILADELPHIA | PA | 19121 | N/A | PC | CONTINUED SUPPORT FOR EMOTIONAL AND BEHAVIORAL SERVICES AT TWO UNDER-RESOURCED PHILADELPHIA HIGH SCHOOLS. | $75,000 | |
| BLANTON-PEALE INSTITUTE | ||||||||
| 7 W 30TH ST 9TH AND 10TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | RENEWED SUPPORT FOR LICENSED MENTAL HEALTH COUNSELING AND TRAINING CENTER TO FUND A BIPOC MENTAL HEALTH FELLOWSHIP PROGRAM IN NEW YORK CITY. | $100,000 | |
| BROAD STREET LOVE (AKA BROAD STREET MINISTRY) | ||||||||
| PO BOX 22656 | PHILADELPHIA | PA | 19110 | N/A | PC | RENEWED GENERAL OPERATING SUPPORT FOR DAY PROGRAM SERVING CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL INDIVIDUALS WITH A MYRIAD OF TRAUMA-INFORMED SOCIAL SERVICES IN PHILADELPHIA. | $75,000 | |
| BRONX CHARTER SCHOOL FOR CHILDREN | ||||||||
| 388 WILLIS AVENUE | BRONX | NY | 10454 | N/A | PC | RENEWED SUPPORT TO CREATE INDIVIDUALIZED MENTAL HEALTH AND WELLNESS PLANS FOR AT-RISK MIDDLE SCHOOLERS. | $75,000 | |
| BRONXCONNECT (PREVIOUSLY URBAN YOUTH ALLIANCE) | ||||||||
| 432 E 149TH ST 2ND FL | BRONX | NY | 10455 | N/A | PC | RENEWED SUPPORT FOR ENHANCED MENTAL HEALTH CARE FOR 40 NEW YORK CITY AND PHILADELPHIA YOUTH QUALIFYING FOR AN ALTERNATIVE TO INCARCERATION. | $75,000 | |
| BROOKLYN COMMUNITY HOUSING AND SERVICES INC | ||||||||
| 105 CARLTON AVENUE | BROOKLYN | NY | 11205 | N/A | PC | CONTINUING VAF FUNDING FOR A SENIOR FAMILY CLINICIAN TO TREAT THE MENTAL HEALTH AND EMOTIONAL NEEDS OF HOMELESS MOTHERS AND THEIR CHILDREN IN A BROOKLYN FAMILY SHELTER. | $75,000 | |
| CALLED TO SERVE | ||||||||
| 3600 N BROAD STREET | PHILADELPHIA | PA | 19140 | N/A | PC | GENERAL OPERATING FUNDS | $15,000 | |
| CARDINAL MCCLOSKEY COMMUNITY SERVICES | ||||||||
| 115 E STEVENS AVE | VALHALLA | NY | 10595 | N/A | PC | RENEWED SUPPORT TO HIRE A SUBSTANCE ABUSE SPECIALIST TO RESPOND TO AN INCREASE IN CO-OCCURRING ILLNESS IN THE WAKE OF COVID-19. | $75,000 | |
| CENTER FOR COMMUNITY ALTERNATIVES | ||||||||
| 25 CHAPEL STREET 7TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | NEW SUPPORT FOR PATHWAYS TO WELLNESS, WHICH PROVIDES PEOPLE DIVERTED FROM INCARCERATION WITH INDIVIDUALIZED MENTAL HEALTH PLANNING. | $75,000 | |
| CH PENNSYLVANIA UNDER-21 | ||||||||
| 31 E ARMAT STREET | PHILADELPHIA | PA | 19144 | N/A | PC | RENEWED GENERAL OPERATING GRANT FOR MENTAL HEALTH SERVICES AND EMERGENCY SUPPORTS FOR A LOCAL CHAPTER OF A NATIONAL AGENCY SERVING HOMELESS YOUTH IN PHILADELPHIA. | $75,000 | |
| CHANCES FOR CHILDREN - NY | ||||||||
| 1178 ANDERSON AVE FLOOR SB | BRONX | NY | 10452 | N/A | PC | RENEWED SUPPORT FOR EARLY INTERVENTION MENTAL HEALTH CARE FOR TEEN PARENTS, MANY IN THE FOSTER CARE SYSTEM ALREADY, AND THEIR CHILDREN. | $75,000 | |
| CHILD GUIDANCE RESOURCE CENTERS | ||||||||
| 2000 OLD WEST CHESTER PIKE | HAVERTOWN | PA | 19083 | N/A | PC | RENEWED SUPPORT FOR CREATE, WHICH PROVIDES TREATMENT TO AUTISTIC YOUTH AND INDIVIDUAL AND GROUP SUPPORT TO THEIR PARENTS AND FAMILIES. | $75,000 | |
| CHILDREN FIRST | ||||||||
| 990 SPRING GARDEN STREET | PHILADELPHIA | PA | 19123 | N/A | PC | NEW SUPPORT FOR A CAMPAIGN TO GIVE 2,000 PHILADELPHIA PUBLIC SCHOOL CHILDREN ACCESS TO HIGH QUALITY BEHAVIORAL AND MENTAL HEALTH CARE CURRENTLY INACCESSIBLE TO THEM AND THEIR FAMILIES. | $100,000 | |
| CHILDREN OF PROMISE NYC | ||||||||
| 54 MACDONOUGH STREET | BROOKLYN | NY | 11216 | N/A | PC | FIRST-TIME SUPPORT FOR A NEW YORK CITY SOCIAL SERVICES AGENCY PROVIDING ACADEMIC, MENTAL HEALTH AND MENTORSHIP SERVICES FOR CHILDREN WHOSE PARENTS ARE INCARCERATED TO LAUNCH A FAMILY ENGAGEMENT CENTER. | $75,000 | |
| CHILDREN'S RIGHTS | ||||||||
| 88 PINE STREET STE 800 | NEW YORK | NY | 10005 | N/A | PC | RENEWED SUPPORT OF CLASS ACTION LITIGATION CENTER SEEKING TO COMPEL NEW YORK TO PROVIDE MEDICAID-ELIGIBLE CHILDREN WITH THE COMMUNITY-BASED MENTAL AND BEHAVIORAL HEALTH SERVICES THEY ARE ENTITLED TO UNDER THE LAW. | $200,000 | |
| CHRISTIAN LEGAL CLINICS OF PHILADELPHIA | ||||||||
| 4455 N 6TH STREET SUITE 100 | PHILADELPHIA | PA | 19140 | N/A | PC | FREE LEGAL SUPPORT | $5,000 | |
| CITIZENS' COMMITTEE FOR CHILDREN OF NEW YORK | ||||||||
| 14 WALL STREET SUITE 4E | NEW YORK | NY | 10005 | N/A | PC | GRASSROOTS NEW YORK ADVOCACY ORGANIZATION SEEKS RENEWED VAF FUNDING FOR ITS CAMPAIGN TO ADVOCATE FOR URGENTLY NEEDED MENTAL HEALTH SERVICES FOR THE CHILDREN OF NEW YORK. | $100,000 | |
| COMMON THREADS PROJECT | ||||||||
| 25 PLAZA STREET WEST 3F | NEW YORK | NY | 11217 | N/A | PC | NEW FUNDING FOR AN ARTS-BASED THERAPY PROGRAM FOR IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE IN NEW YORK CITY. | $50,000 | |
| CORRECTIONAL ASSOCIATION OF NEW YORK | ||||||||
| POST OFFICE BOX 793 | BROOKLYN | NY | 11207 | N/A | PC | RENEWED TO SUPPORT TO MONITOR AND STRENGTHEN THE HALT LAW IN NEW YORK PRISONS, INCLUDING THE PROHIBITION ON SOLITARY FOR INCARCERATED PEOPLE WITH MENTAL ILLNESS. | $150,000 | |
| COUNCIL FOR RELATIONSHIPS | ||||||||
| 4025 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | N/A | PC | SUPPORT FOR TWO COMMUNITY-BASED RELATIONAL THERAPY PROGRAMS THAT PROVIDE HIGH QUALITY, SUBSIDIZED MENTAL HEALTH CARE TO LOW-INCOME PHILADELPHIANS. | $75,000 | |
| COURT APPOINTED SPECIAL ADVOCATES OF NYC | ||||||||
| 48 WALL STREET 11TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | NEW SUPPORT TO LAUNCH A MENTAL HEALTH CARE ACCESS PROGRAM FOR YOUTH IN THE FAMILY REGULATION SYSTEM. | $75,000 | |
| CRISTO REY PHILLY HS | ||||||||
| 1717 W ALLEGHENY AVENUE | PHILADELPHIA | PA | 19132 | N/A | PC | COUNSELING PROGRAM | $15,000 | |
| CSH CORPORATION FOR SUPPORTIVE HOUSING | ||||||||
| 61 BROADWAY 2300 | NEW YORK | NY | 10013 | N/A | PC | SUPPORTIVE HOUSING | $2,500 | |
| DAY ONE NEW YORK INC | ||||||||
| PO BOX 3220 CHURCH STREET STATION | NEW YORK | NY | 10008 | N/A | PC | RENEWED SUPPORT TO PROVIDE DIRECT MENTAL HEALTH TREATMENT FOR YOUNG SURVIVORS OF INTIMATE PARTNER VIOLENCE AND SEXUAL ASSAULT. | $75,000 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | GENERAL OPERATING FUNDS | $5,000 | |
| DRAMA CLUB | ||||||||
| 34-05 80TH STREET 41 | JACKSON HEIGHTS | NY | 11372 | N/A | PC | NEW SUPPORT TO HIRE A LICENSED CLINICIAN AND IMPROVE CURRICULUM AND TRAINING OF TEACHING ARTISTS WORKING WITH YOUTH AT THE CROSSROADS AND HORIZONS JUVENILE DETENTION FACILITIES. | $75,000 | |
| DRUEDING CENTER | ||||||||
| 413 W MASTER STREET | PHILADELPHIA | PA | 191224436 | N/A | PC | FIRST TIME REQUEST TO HIRE A SENIOR FAMILY ADVOCATE TO PROVIDE GREATER SUPERVISION AND SUPPORT FOR FAMILY ADVOCATES TO BETTER ENSURE HOMELESS FAMILIES CAN SUSTAIN THEMSELVES IN PERMANENT HOUSING. | $50,000 | |
| EDUCATION LAW CENTER - PA | ||||||||
| 1800 JFK BLVD SUITE 1900-A | PHILADELPHIA | PA | 19103 | N/A | PC | RENEWED SUPPORT FOR PENNSYLVANIA'S EDUCATION LAW CENTER TO ADVOCATE AT THE STATE AND LOCAL LEVEL FOR PUBLIC SCHOOLS TO MAKE CULTURALLY AFFIRMING MENTAL HEALTH SUPPORTS AVAILABLE FOR STUDENTS. | $100,000 | |
| EVERY MURDER IS REAL | ||||||||
| 59 EAST HAINES STREET | PHILADELPHIA | PA | 19144 | N/A | PC | FIRST-TIME FUNDING FOR A FAMILY COUNSELING CENTER THAT CONNECTS LOW-INCOME BIPOK FAMILIES AFFECTED BY GUN VIOLENCE IN PHILADELPHIA TO MENTAL HEALTH TREATMENT AND OTHER THERAPEUTIC SUPPORTS. | $50,000 | |
| FACE TO FACE | ||||||||
| FACE TO FACE123 EAST PRICE STREET | PHILADELPHIA | PA | 19144 | N/A | PC | FIRST-TIME SUPPORT FOR A SOCIAL SERVICES AGENCY PROVIDING A VARIETY OF SERVICES, INCLUDING MENTAL HEALTH SUPPORTS FOR VULNERABLE, UNSTABLY HOUSED INDIVIDUALS IN NORTHWEST PHILADELPHIA. | $75,000 | PHILADELPHIA PA 19144 |
| FOOD AND FRIENDS | ||||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | N/A | PC | GENERAL OPERATING FUNDS | $25,000 | |
| FORT GREENE PARK CONSERVANCY INC | ||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | N/A | PC | NEW SUPPORT FOR A PERSON-CENTERED INTERVENTION TRAINING RESPONSE PILOT, IN PARTNERSHIP WITH FOUNTAIN HOUSE, IN FORT GREENE PARK, BROOKLYN. | $75,000 | |
| FOUNTAIN HOUSE INC | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | N/A | PC | RENEWED GENERAL SUPORT WITH A PARTICULAR FOCUS ON THE IMPACT OF THE ORGANIZATIONS EMPLOYEMENT AND WELLNESS PROGRAMS. | $1,000,000 | |
| FRESH YOUTH INITIATIVES INC | ||||||||
| 505 WEST 171ST STREET | NEW YORK | NY | 10032 | N/A | PC | RENEWED SUPPORT FOR MENTAL HEALTH SERVICES AND ADDITIONAL CLINICIANS AT THREE SCHOOLS SERVING PREDOMINANTLY DOMINICAN IMMIGRANT STUDENTS IN NORTHERN MANHATTAN. | $75,000 | |
| GABRIEL PROJECT | ||||||||
| PO BOX 5025 | BERGENFIELD | NJ | 07621 | N/A | PC | GENERAL OPERATING FUNDS | $10,000 | |
| GESU SCHOOL | ||||||||
| 1700 WEST THOMPSON STREET | PHILADELPHIA | PA | 191215023 | N/A | PC | RENEWED FUNDING TO SUPPORT THE COUNSELING DEPARTMENT OF AN INDEPENDENT PRE-K TO 8TH GRADE SCHOOL LOCATED IN, AND DRAWING STUDENTS FROM, THE POOREST NEIGHBORHOODS OF NORTH PHILADELPHIA. | $75,000 | |
| GETTING OUT AND STAYING OUT | ||||||||
| 201A EAST 124TH STREET | NEW YORK | NY | 10035 | N/A | PC | RENEWED SUPPORT FOR MORE PSYCHIATRIST HOURS AND TO RECRUIT AN ADDITIONAL CLINICIAN TO SERVE YOUTH ENGAGED IN AN ALTERNATIVE-TO-INCARCERATION PROGRAM. | $75,000 | |
| GODDARD RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | N/A | PC | MULTISERVICE COMMUNITY-BASED ORGANIZATION SEEKS RENEWED SUPPORT FROM VAF TO HIRE A HARM REDUCTION SPECIALIST FOR ITS PERMANENT SUPPORTIVE HOUSING RESIDENTS WHO ARE FORMERLY HOMELESS AND LIVING WITH MENTAL ILLNESS IN NEW YORK CITY. | $75,000 | |
| GRAHAM WINDHAM | ||||||||
| ONE PIERREPONT PLAZA SUITE 901 | BROOKLYN | NY | 11201 | N/A | PC | RENEWED SUPPORT TO PROVIDE ADDITIONAL TRAINING AND SALARIES TO CLINICAL STAFF TO ASSIST IN ADDRESSING THE MENTAL HEALTH NEEDS OF SOME OF THE 600 FOSTER YOUTH AND THEIR FAMILIES GRAHAM WINDAM SERVES. | $75,000 | |
| GREENWICH HOUSE | ||||||||
| 27 BARROW STREET | NEW YORK | NY | 10014 | N/A | PC | RENEWED SUPPORT FOR A COMMUNITY MENTAL HEALTH TRAINER TO LEAD AN ONGOING TRAUMA INFORMED CARE TRAINING PROGRAM FOR 75 STAFF. | $75,000 | |
| GUARDIANS OF FLUSHING BAY | ||||||||
| 280 1ST AVENUE APT 10E | NEW YORK | NY | 10006 | N/A | PC | GENERAL OPERATING FUNDS | $5,000 | |
| HEIGHTS HILL MHS SBPC | ||||||||
| 25 ELM PLACE 6TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | RAINBOW HEIGHTS CLUB SEEKS FIRST-TIME FUNDING FROM VAF TO ADD TWO PART-TIME PEER SPECIALISTS TO ITS STAFF WHO WILL PROVIDE MENTAL HEALTH SUPPORT SERVICES FOR LOW/NO INCOME LGBTQ+ ADULTS LIVING WITH SERIOUS MENTAL ILLNESS IN NEW YORK. | $75,000 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY ST | NEW YORK | NY | 10002 | N/A | PC | HENRY STREET SETTLEMENT RETURNS TO VAF FOR FUNDING FOR A LICENSED CLINICAL SOCIAL WORKER TO PROVIDE MENTAL HEALTH SERVICES FOR AT-RISK YOUTH ON THE LOWER EAST SIDE OF MANHATTAN. | $75,000 | |
| HETRICK-MARTIN INSTITUTE | ||||||||
| 2 ASTOR PLACE | NEW YORK | NY | 10003 | N/A | PC | TO SUPPORT AN ADDITIONAL PART-TIME LICENSED CLINICAL COUNSELOR FOR LGBTQ YOUTH IMPACTED BY THE COVID19 PANDEMIC. | $75,000 | |
| HOMELESSNESS ADVOCACY PROJECT | ||||||||
| 1429 WALNUT STREET 15TH FLOOR | PHILADELPHIA | PA | 19102 | N/A | PC | GENERAL OPERATING FUNDS | $25,000 | |
| HOPEPHL (PREVIOUSLY PEOPLE'S EMERGENCY CENTER) | ||||||||
| 325 N 39TH ST | PHILADELPHIA | PA | 19104 | N/A | PC | FOR BEHAVIORAL HEALTH SERVICES THERAPISTS TO SERVE YOUTH EXITING PHILADELPHIAS FOSTER CARE SYSTEM, AND OTHER FORMERLY HOMELESS FAMILIES SETTLING IN PERMANENT SUPPORTIVE HOUSING. | $75,000 | |
| HOPEPHL (PREVIOUSLY YOUTH SERVICE INC) | ||||||||
| 325 N 39TH ST | PHILADELPHIA | PA | 19104 | N/A | PC | RENEWED SUPPORT FOR A FAMILY HEALTH COORDINATOR TO PROVIDE COMPREHENSIVE MENTAL HEALTH SUPPORTS TO UNSTABLY HOUSED FAMILIES IN NORTHERN PHILADELPHIA. | $75,000 | |
| INNER STRENGTH EDUCATION | ||||||||
| 622 S 4TH STREET STE 63767 | PHILADELPHIA | PA | 19147 | N/A | PC | RENEWED FUNDING FOR A PHILADELPHIA NONPROFIT PROVIDING MINDFULNESS TRAINING TO SUPPORT STUDENTS AND TEACHERS IN PHILADELPHIA PUBLIC HIGH SCHOOLS WHERE POVERTY, VIOLENCE, AND TRAUMA ARE RIFE. | $75,000 | |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | ||||||||
| 3600 WILSHIRE BLVD SUITE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | FIRST-TIME FUNDING FOR THE INTERNATIONAL DOCUMENTARY ASSOCIATION TO COMPLETE THE DOCUMENTARY COMMITTED, DEPICTING ONE TOWN'S ATTEMPT TO TREAT JUSTICE-INVOLVED INDIVIDUALS SUFFERING FROM SERIOUS MENTAL ILLNESS. | $150,000 | |
| JCHAI | ||||||||
| 274 S BRYN MAWR AVENUE | BRYN MAWR | PA | 19010 | N/A | PC | GENERAL OPERATING FUNDS | $25,000 | |
| JUVENILE LAW CENTER | ||||||||
| 1800 JFK BLVD SUITE 1900B | PHILADELPHIA | PA | 19103 | N/A | PC | CONTINUING ADVOCACY SUPPORT FOR PHILADELPHIA-BASED PUBLIC INTEREST LAW FIRM FIGHTING FOR THE RIGHTS OF CHILDREN CAUGHT IN JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS. | $100,000 | |
| KATAL CENTER FOR HEALTH EQUITY AND JUSTICE | ||||||||
| 147 PRINCE ST | BROOKLYN | NY | 11201 | N/A | PC | NEW SUPPORT FOR ORGANIZING TO ENSURE FULL IMPLEMENTATION OF #LESSISMORENY, THE MOST COMPREHENSIVE PAROLE REFORM LEGISLATION IN THE U.S. | $100,000 | |
| KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC | ||||||||
| 3101 KINGSBRIDGE TERRACE | BRONX | NY | 10463 | N/A | PC | NEW SUPPORT TO EXPAND ANIMAL-ASSISTED AND HORTICULTURAL THERAPIES FOR TRAUMATIZED CHILD AND ADULT SURVIVORS OF SEXUAL ABUSE AND ASSAULT. | $50,000 | |
| LEGAL ACTION CENTER | ||||||||
| 225 VARICK STREET 4TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | RENEWED SUPPORT FOR MENTAL HEALTH PARITY IN NEW YORK STATE, ALONG WITH ENHANCED COMMUNITY-BASED CARE FOR PEOPLE WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. | $150,000 | |
| LEGAL AID SOCIETY | ||||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | N/A | PC | RENEWED SUPPORT FOR A CAMPAIGN TO DIVERT PEOPLE WITH MENTAL ILLNESS FROM THE CRIMINAL JUSTICE SYSTEM, AND TO END NEW YORK STATE HOLDING MENTALLY ILL PEOPLE IN PRISON PAST THEIR SENTENCES. | $150,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | RENEWED SUPPORT FOR A SENIOR PSYCHIATRIC NURSE PRACTITIONER TO LEAD THE CLINICAL TEAM AT THE PARK AVENUE ARMORY WOMEN?S MENTAL HEALTH SHELTER. | $75,000 | |
| LIGUORI ACADEMY | ||||||||
| 2343 EAST TUCKER STREET | PHILADELPHIA | PA | 19125 | N/A | PC | NEW SUPPORT TO EXPAND THE COUNSELING DEPARTMENT AT AN INDEPENDENT HIGH SCHOOL SERVING OVERAGE, UNDER-CREDITED YOUTH. | $75,000 | |
| LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE INC | ||||||||
| 333 EAST 115TH STREET | NEW YORK | NY | 10029 | N/A | PC | RENEWED SUPPORT FOR CULTURALLY APPROPRIATE, TRAUMA-INFORMED ART THERAPY PROGRAMS FOR IMMIGRANT LATINO WOMEN AND CHILDREN AT A LONGSTANDING SOCIAL SERVICES AGENCY IN EAST HARLEM, NEW YORK. | $75,000 | |
| LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK | ||||||||
| 475 RIVERSIDE DRIVE STE 1244 | NEW YORK | NY | 10115 | N/A | PC | FIRST-TIME FUNDING FOR A LARGE NEW YORK SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR 700 LATIN AMERICAN ASYLUM-SEEKING REFUGEES WHO RECENTLY ARRIVED IN NEW YORK CITY. | $75,000 | |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | N/A | PC | RENEWED SUPPORT FOR THE MENTAL HEALTH PROJECT AT FOUR COMMUNITY SCHOOLS HOUSED WITHIN THE BUSHWICK HIGH SCHOOL CAMPUS IN BROOKLYN, NY. | $100,000 | |
| MATERNITY CARE COALITION | ||||||||
| 3401 I ST STE 407 | PHILADELPHIA | PA | 19134 | N/A | PC | RENEWED SUPPORT FOR MOBILE THERAPY PROGRAM TO DELIVER HOME-BASED SUPPORT FOR 125 PREGNANT AND POSTPARTUM WOMEN IN UNDERSERVED NEIGHBORHOODS IN PHILADELPHIA. | $75,000 | |
| MEDICAL JUSTICE ALLIANCE INC | ||||||||
| 308 W73RD STREET APT 1A | NEW YORK | NY | 10023 | N/A | PC | NEW SUPPORT TO RECRUIT AND TRAIN PHYSICIANS TO PROVIDE EXPERT TESTIMONY FOR INCARCERATED PEOPLE WITH SERIOUS MENTAL ILLNESS. | $100,000 | |
| MIGHTY WRITERS | ||||||||
| 12 E CHURCH LANE | PHILADELPHIA | PA | 19144 | N/A | PC | TO SUPPORT STRESS REDUCTION, MINDFULNESS WORKSHOPS FOR 4000 PHILADELPHIA KIDS PARTICIPATING IN AN INNOVATIVE PROGRAM TO IMPROVE CRITICAL THINKING, WRITING AND ACADEMIC ACHIEVEMENT. | $15,000 | |
| MIXTECA ORGANIZATION INC | ||||||||
| 245 23RD ST 2ND FL | BROOKLYN | NY | 11215 | N/A | PC | MIXTECA, A COMMUNITY-BASED BROOKLYN SOCIAL SERVICES AGENCY SERVING IMMIGRANTS FROM LATIN AMERICA, SEEKS FIRST-TIME FUNDING FROM VAF TO ADD A SOCIAL WORKER TO ITS STAFF TO CREATE A MENTAL HEALTH AND RESILIENCY PROGRAM FOR LATINX YOUTH IN NYC. | $75,000 | |
| MOBILIZATION FOR JUSTICE | ||||||||
| 100 WILLIAM STREET 6TH FLOOR | NEW YORK | NY | 100385039 | N/A | PC | RENEWED SUPPORT TO EXPAND LEGAL AND DIRECT SERVICES FOR PEOPLE WITH SERIOUS MENTAL ILLNESS IN THE BRONX. | $75,000 | |
| MOM YOUR BUISNESS | ||||||||
| 1913 W LEHIGH AVENUE | PHILADELPHIA | PA | 19132 | N/A | PC | GENERAL OPERATING FUNDS | $15,000 | |
| NATIONAL NURSE-LED CARE CONSORTIUM | ||||||||
| CENTRE SQUARE WEST | PHILADELPHIA | PA | 19102 | N/A | PC | RENEWED SUPPORT TO CREATE A NEW MODEL OF REIMBURSABLE MENTAL HEALTH CARE THROUGH NURSE-LED HOME VISITS FOR NEW PARENTS AND THEIR CHILDREN IN PHILADELPHIA. | $100,000 | |
| NATIONALITIES SERVICE CENTER | ||||||||
| 1216 ARCH STREET 4TH FLOOR | PHILADELPHIA | PA | 19107 | N/A | PC | RENEWED SUPPORT FOR A HOLISTIC WELLNESS PROGRAM SERVING TRAUMATIZED REFUGEES AND IMMIGRANTS SETTLING IN PHILADELPHIA. | $100,000 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | ||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | N/A | PC | MOVED TO FALL CYCLE | $50,000 | |
| NEW LEASH ON LIFE USA | ||||||||
| PO BOX 326 | NARBERTH | PA | 19072 | N/A | PC | FIRST-TIME SUPPORT FOR A PHILADELPHIA-BASED INNOVATIVE PRISON DIVERSION AND REENTRY ORGANIZATION THAT USES THE POWER OF THE HUMAN-ANIMAL BOND TO PREPARE JUSTICE-INVOLVED INDIVIDUALS FOR SUCCESSFUL REENTRY INTO SOCIETY. | $50,000 | |
| NEW YORK ASSOCIATION OF PSYCHIATRIC REHABILITATION SERVICES | ||||||||
| 194 WASHINGTON AVE STE 400 | ALBANY | NY | 12210 | N/A | PC | GENERAL OPERATING FUNDS | $75,000 | |
| NEW YORK CAMPAIGN FOR ALTERNATIVES TO ISOLATED CONFINEMENT | ||||||||
| C/O NRCAT PO BOX 91820 | WASHINGTON | DC | 20090 | N/A | PC | CONTINUED SUPPORT TO MONITOR IMPLEMENTATION OF THE HALT BILL CURTAILING THE USE OF SOLITARY CONFINEMENT IN NEW YORK STATE. | $100,000 | |
| NEW YORK LAWYERS FOR THE PUBLIC INTEREST | ||||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 100014017 | N/A | PC | RENEWED SUPPORT FOR AN ADVOCACY CAMPAIGN TO ENACT A SYSTEM OF NON-POLICE RESPONSE TO PEOPLE WITH SERIOUS MENTAL ILLNESS WHO ARE IN CRISIS. | $100,000 | |
| NORTHERN MANHATTAN IMPROVEMENT CORPORATION | ||||||||
| 45 WADSWORTH AVENUE | NEW YORK | NY | 10033 | N/A | PC | RENEWED SUPPORT TO ENABLE THIS IMMIGRANT-SERVING ORGANIZATION TO CREATE A SUSTAINABLE REVENUE MODEL FOR THEIR CONNECTIONS TO CARE MENTAL HEALTH INITIATIVE. | $75,000 | |
| NYC COALITION TO END YOUTH AND FAMILY HOMELESSNESS | ||||||||
| 225 WEST 39TH STREET 12TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | CONTINUING SUPPORT OF A COALITION TO END YOUTH AND FAMILY HOMELESSNESS IN NYC. | $200,000 | |
| ON POINT (PREVIOUSLY WASHINGTON HEIGHTS CORNER PROJECT) | ||||||||
| 104-106 EAST 126TH STREET | NEW YORK | NY | 10035 | N/A | PC | NEW SUPPORT FOR CLINICAL STAFF TO PROVIDE COMPASSIONATE, SAFE MEDICATION ASSISTED TREATMENT. | $75,000 | |
| PARTNERSHIP WITH CHILDREN | ||||||||
| ONE BATTERY PARK PLAZA SUITE 200 | NEW YORK | NY | 10004 | N/A | PC | RENEWED GENERAL OPERATING SUPPORT TO STRENGTHEN CLINICAL SUPERVISION OF INTEGRATED, TRAUMA-INFORMED MENTAL HEALTH SERVICES FOR 32 COMMUNITY SCHOOLS IN NEW YORK CITY. | $75,000 | |
| PHILADELPHIA CHILDREN'S ALLIANCE | ||||||||
| 300 EAST HUNTING PARK AVENUE | PHILADELPHIA | PA | 19124 | N/A | PC | CHILDREN'S ADVOCACY CENTER SEEKS RENEWED VAF FUNDING TO ADD A BILINGUAL CLINICAL CASE MANAGER TO ITS MENTAL HEALTH STAFF TO COORDINATE SOCIAL SERVICE CONNECTIONS FOR CHILD VICTIMS AND THEIR FAMILIES IN PHILADELPHIA. | $75,000 | |
| PHILADELPHIA MURAL ARTS ADVOCATES | ||||||||
| 1727-29 MT VERNON STREET | PHILADELPHIA | PA | 19130 | N/A | PC | RENEWED SUPPORT FOR A MENTAL HEALTH MURAL PROJECT CELEBRATING BLACK JOY THAT WILL CONNECT LOCAL RESIDENTS TO MENTAL HEALTH RESOURCES. | $50,000 | |
| PHILIP KIND MEMORIAL SCHOLARSHIP AT LA SALLE UNIVERSITY | ||||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 19141 | N/A | PC | SCHOLARSHIP FUND | $10,000 | |
| PREP FOR PREP | ||||||||
| 328 W 71ST STREET | NEW YORK | NY | 10023 | N/A | PC | GENERAL OPERATING FUNDS | $25,000 | |
| PREVENTION POINT PHILADELPHIA | ||||||||
| 2913-15 KENSINGTON AVENUE | PHILADELPHIA | PA | 19134 | N/A | PC | GENERAL OPERATING FUNDS | $10,000 | |
| PREVENTION POINT PHILADELPHIA | ||||||||
| 2913-15 KENSINGTON AVENUE | PHILADELPHIA | PA | 19134 | N/A | PC | RENEWED SUPPORT FOR HARM REDUCTION AGENCY SEEKING TO SERVE CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL, AND DUAL-DIAGNOSED VULNERABLE CITIZENS IN KENSINGTON, PHILADELPHIA. | $75,000 | |
| PRISONERS' LEGAL SERVICES OF NEW YORK | ||||||||
| 41 STATE STREET SUITE 112 | ALBANY | NY | 12207 | N/A | PC | RENEWED SUPPORT TO PROVIDE INDIVIDUALIZED RELEASE PLANS, INCLUDING MENTAL HEALTH CARE, FOR THOSE COMPLETING THEIR SENTENCES IN NEW YORK STATE CORRECTIONAL FACILITIES. | $75,000 | |
| PROJECT BASED LEARNING INC | ||||||||
| 822 MONTGOMERY AVE SUITE 318 | NARBERTH | PA | 19072 | N/A | PC | NEW SUPPORT FOR MORE MENTAL HEALTH SERVICES AT PHILADELPHIA?S WORKSHOP HIGH SCHOOL. | $75,000 | |
| PROJECT HOME | ||||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | N/A | PC | TO EXPAND PREVENTATIVE, EARLY-INTERVENTION AND OTHER MENTAL HEALTH SERVICES FOR HOMELESS PEOPLE AND THOSE WITH CO-OCCURRING SUBSTANCE USE AT FOUR LOCATIONS IN PHILADELPHIA. | $75,000 | |
| PROJECT HOSPITALITY | ||||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | RENEWED SUPPORT FOR STATEN ISLAND SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE MENTAL HEALTH TREATMENT AND SUBSTANCE USE DISORDER SERVICES FOR 100 LATIN AMERICAN REFUGEES ANNUALLY WHO RECENTLY ARRIVED IN NEW YORK. | $75,000 | |
| PUENTES DE SALUD | ||||||||
| 1700 SOUTH STREET | PHILADELPHIA | PA | 19146 | N/A | PC | NEW SUPPORT TO EXPAND A COMMUNITY MENTAL HEALTH PROGRAM AMONG INDIGENOUS IMMIGRANTS LIVING IN PHILADELPHIA. | $100,000 | |
| READ GLOBAL | ||||||||
| 2261 MARKET STREET 32 | SAN FRANCISCO | CA | 94114 | N/A | PC | GENERAL OPERATING FUNDS | $5,000 | |
| RED HOOK INITIATIVE | ||||||||
| 767 HICKS ST | BROOKLYN | NY | 112312505 | N/A | PC | RENEWED SUPPORT FOR A NEW COUNSELING & WELLNESS MANAGER AND THE LAUNCH OF A PEER YOUTH-LED MENTAL HEALTH PROJECT. | $75,000 | |
| RESTORE NYC | ||||||||
| PO BOX 1003 BOWLING GREEN STATION | NEW YORK CITY | NY | 10274 | N/A | PC | NEW SUPPORT TO ADD A CLINICIAN AND PROVIDE ADVANCED TRAINING TO A CLINICAL TEAM SERVING SURVIVORS OF HUMAN TRAFFICKING WHO IDENTIFY AS WOMEN. | $50,000 | |
| RISE | ||||||||
| 224 W 30TH STREET SUITE 804 | NEW YORK | NY | 10001 | N/A | PC | FIRST-TIME GRANT TO CREATE A PARENT SUPPORT PROGRAM FOR LOW-INCOME MINORITY FAMILIES IN UNDERSERVED NEIGHBORHOODS IN NEW YORK CITY AS A WAY TO INCREASE VULNERABLE FAMILIES' ACCESS TO RESOURCES AND REDUCE INVOLVEMENT IN NEW YORK'S CHILD WELFARE SYSTEM. | $50,000 | |
| RIVERBROOK REGIONAL YMCA | ||||||||
| 404 DANBURY RD | WILTON | CT | 06897 | N/A | PC | GENERAL OPERATING FUNDS | $25,000 | |
| SAFE PASSAGE PROJECT | ||||||||
| 185 W BROADWAY | NEW YORK | NY | 10013 | N/A | PC | FIRST-TIME SUPPORT FOR LEGAL SERVICES AGENCY WITH SOCIAL WORKERS ON STAFF SERVING NYC-BASED UNACCOMPANIED IMMIGRANT YOUTH SEEKING ASYLUM IN THE UNITED STATES. | $75,000 | |
| SAVAGE SISTERS RECOVERY INC | ||||||||
| 187 MEREDITH AVE | BRYN MAWR | PA | 19010 | N/A | PC | FIRST-TIME SUPPORT FOR TRAUMA INFORMED TRANSITIONAL HOUSING RECOVERY PROGRAM IN SOUTH PHILADELPHIA. | $50,000 | |
| SCO FAMILY OF SERVICES | ||||||||
| 1415 KELLUM PLACE SUITE 140 | GARDEN CITY | NY | 11530 | N/A | PC | RENEWED SUPPORT TO PROMOTE BETTER COLLABORATION AND ENHANCE INFANT MENTAL HEALTH CARE ACROSS SEVERAL PROGRAMS IN ONE OF NEW YORK CITY?S LARGEST PROVIDERS OF CHILD SERVICES. | $75,000 | |
| ST FRANCIS FRIENDS OF THE POOR | ||||||||
| 135 WEST 31ST ST | NY | NY | 10001 | N/A | PC | NEW SUPPORT FOR A HYBRID CARE MODEL FOR SUPPORTIVE HOUSING RESIDENTS WITH ADVANCED PSYCHIATRIC ILLNESS. | $75,000 | |
| SUPPORT CENTER FOR CHILD ADVOCATES | ||||||||
| 1617 JOHN F KENNEDY BOULEVARD SUITE | PHILADELPHIA | PA | 19103 | N/A | PC | VOLUNTEER LEGAL SERVICES AGENCY REPRESENTING CHILDREN IN PHILADELPHIA'S CHILD WELFARE PROCEEDINGS SEEKS FIRST-TIME VAF FUNDING TO SUPPORT A CLINICAL SOCIAL WORKER TO ENSURE IMPROVED BEHAVIORAL HEALTH OUTCOMES FOR 100 CHILD VICTIMS EACH YEAR. | $75,000 | 1200 |
| SUPPORTIVE HOUSING NETWORK OF NEW YORK | ||||||||
| 247 WEST 37TH STREET FL 18 | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT TO ADVANCE SUPPORTIVE HOUSING CONSTRUCTION, SERVICE FUNDING AND IMPROVED SAFETY IN NEW YORK STATE. | $100,000 | |
| SWIM | ||||||||
| 20 SECOR ROAD | OSSINING | NY | 10562 | N/A | PC | GENERAL OPERATING FUNDS | $10,000 | |
| THE BRIDGE INC | ||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | N/A | PC | RENEWED SUPPORT FOR MAGIC, AN AGING SERVICES PROGRAM FOR OLDER ADULTS WITH COMPLEX PHYSICAL AND MENTAL HEALTH CONDITIONS. | $75,000 | |
| THE BRONX DEFENDERS | ||||||||
| 360 EAST 161ST STREET | BRONX | NY | 10451 | N/A | PC | SUPPORT TO HIRE AN ADDITIONAL, SPECIALIZED SOCIAL WORKER FOR HEALTH MOTHERS HEALTHY BABIES PROJECT. | $75,000 | |
| THE FLOATING HOSPITAL INC | ||||||||
| GRAND CENTRAL STATION PO BOX 3391 | NEW YORK | NY | 10163 | N/A | PC | RENEWED SUPPORT FOR TWO PSYCHIATRIC CLINICIANS TO ADDRESS PANDEMIC RELATED MENTAL HEALTH NEEDS OF HOMELESS FAMILIES. | $75,000 | |
| THE FORTUNE SOCIETY INC | ||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | N/A | PC | RENEWED SUPPORT FOR WELCOME HOME, A PROGRAM TO COMBAT THE STIGMA OF MENTAL HEALTH TREATMENT AMONG PEOPLE ADAPTING TO LIVES AFTER INCARCERATION. | $75,000 | |
| THE SCHOOL MINDFULNESS PROJECT INC | ||||||||
| 413 S 3RD ST | PHILADELPHIA | PA | 19147 | N/A | PC | NEW SUPPORT TO FUND WHOLE SCHOOL COMMUNITY INTEGRATION OF MINDFULNESS PRACTICES AND CLASSROOM CULTURE AT TWO SCHOOLS IN PHILADELPHIA. | $50,000 | |
| TRANSPORTATION ALTERNATIVES | ||||||||
| 111 JOHN STREET RM 11 | NEW YORK | NY | 10038 | N/A | PC | GENERAL OPERATING FUNDS | $10,000 | |
| UNDER 21 DBA COVENANT HOUSE NEW YORK | ||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | N/A | PC | RENEWED SUPPORT FOR A HOLISTIC, TRAUMA INFORMED MENTAL HEALTH PROGRAM FOR 250 HOMELESS YOUTH. | $75,000 | |
| UNION SETTLEMENT ASSOCIATION INC | ||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | N/A | PC | RENEWED SUPPORT TO EXPAND CHILD-PARENT AND CREATIVE ARTS THERAPY AND FURTHER BUILD THE CAPACITY OF AN EARLY CHILDHOOD MENTAL HEALTH PROGRAM. | $75,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | N/A | PC | RENEWED SUPPORT TO RECRUIT A LICENSED CLINICAL SUPERVISOR FOR FAMILIES THRIVING, A PROGRAM WHICH PROVIDES INDIVIDUALIZED MENTAL HEALTH TREATMENT TO TRAUMATIZED KIDS AND THEIR FAMILIES. | $75,000 | |
| UNTOURS FOUNDATION INC | ||||||||
| P O BOX 405 | MEDIA | PA | 19063 | N/A | PC | GENERAL OPERATING FUNDS | $15,000 | |
| URBAN PATHWAYS INC | ||||||||
| 575 EIGHTH AVENUE | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT FOR A BEHAVIORAL HEALTH TRAINING PROJECT TO BETTER TRAIN AND SUPPORT FRONTLINE STAFF SERVING CLIENTS MANAGING CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. | $75,000 | |
| VOCAL-NY (VOICES OF COMMUNITY ACTIVISTS AND LEADERS) | ||||||||
| 300 DOUGLASS ST | BROOKLYN | NY | 112171908 | N/A | PC | NEW YORK CITY GRASSROOTS ORGANIZATION IS RETURNING TO VAF FOR CONTINUING SUPPORT OF ITS CAMPAIGN TO MAKE SUPPORTIVE HOUSING SAFE, STABLE, AND ACCESSIBLE FOR THE MOST MARGINALIZED MENTALLY ILL NEW YORKERS. | $100,000 | |
| WHOSOEVER GOSPEL MISSION | ||||||||
| 101 E CHELTEN AVENUE | PHILADELPHIA | PA | 19144 | N/A | PC | GENERAL OPERATING FUNDS | $5,000 | |
| WOMEN FOR AFGHAN WOMEN INC | ||||||||
| 158-24 73RD AVE | FRESH MEADOWS | NY | 11366 | N/A | PC | SUPPORT FOR A SIGNIFICANTLY-GROWING NUMBER OF DEEPLY TRAUMATIZED IMMIGRANT AND REFUGEE WOMEN, CHILDREN, MEN AND FAMILIES IN BOTH NEW YORK AND AFGHANISTAN. | $75,000 | |
| WOMENS WAY | ||||||||
| 123 SOUTH BROAD STREET SUITE 1320 | PHILADELPHIA | PA | 19109 | N/A | PC | STRATEGIC PLANNING | $10,000 | |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT INC (YGB | ||||||||
| 3114 MERMAID AVENUE | BROOKLYN | NY | 11224 | N/A | PC | RENEWED SUPPORT FOR FULL IMPLEMENTATION OF AN ADOPTION COMPETENT THERAPY PROGRAM FOR FOSTER YOUTH. | $100,000 | |
| YOUTH REPRESENT | ||||||||
| 11 PARK PLACE SUITE 1512 | NEW YORK | NY | 10007 | N/A | PC | NEW SUPPORT TO HIRE A LICENSED CLINICAL SOCIAL WORKER TO WORK ALONGSIDE LAWYERS REPRESENTING YOUTH IN THE CRIMINAL JUSTICE SYSTEM. | $75,000 | |
| YOUTH SENTENCING & REENTRY PROJECT | ||||||||
| 1528 WALNUT STREET SUITE 515 | PHILADELPHIA | PA | 19102 | N/A | PC | FIRST-TIME SUPPORT FOR A LEGAL ADVOCACY CENTER SEEKING TO MITIGATE THE HARM OF THE CRIMINAL JUSTICE SYSTEM FOR YOUTH CHARGED AS ADULTS IN PHILADELPHIA'S CRIMINAL COURTS. | $50,000 | |
| YWCA OF BROOKLYN INC | ||||||||
| 30 THIRD AVENUE | BROOKLYN | NY | 11217 | N/A | PC | TO HIRE A LICENSED CLINICAL SOCIAL WORKER TO PROVIDE THERAPY AND OTHER NON-TRADITIONAL TRAUMA INFORMED CARE TO 300 WOMEN LIVING IN PERMANENT SUPPORTIVE HOUSING. | $50,000 | |
| ZONE 126 (A SPONSORED PROJECT OF THE FUND FOR THE CITY OF NY INC) | ||||||||
| 121 AVE OF THE AMERICAS 6TH FLOOR | NEW YORK | NY | 100131590 | N/A | PC | FIRST-TIME VAF FUNDING FOR SOCIAL SERVICES AGENCY TO HIRE A FULL-TIME CLINICIAN TO EXPAND ITS SUCCESSFUL HIGH SCHOOL DRAMA THERAPY PROGRAM TO A LOCAL MIDDLE SCHOOL IN QUEENS, NEW YORK. | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,192,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (69 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABOLITIONIST LAW CENTER | ||||||||
| 201 N BRADDOCK AVENUE RM 613 | PITTSBURGH | PA | 152082598 | N/A | PC | CONTINUED SUPPORT FOR ADVOCACY TO CURTAIL OR ABOLISH SOLITARY CONFINEMENT IN PENNSYLVANIA. | $125,000 | |
| ACKERMAN INSTITUTE FOR THE FAMILY | ||||||||
| 936 BROADWAY 2ND FL | NEW YORK | NY | 10010 | N/A | PC | FIRST-TIME GRANT FUNDING FOR AN ESTABLISHED THERAPY INSTITUTE TO HIRE ONE CLINICIAN AND ONE OUTREACH WORKER TO PROVIDE MENTAL HEALTH CARE FOR LOW-INCOME MINORITY ADOLESCENTS AND THEIR FAMILIES IN UNDERSERVED NEW YORK COMMUNITIES. | $75,000 | |
| AFRICAN FAMILY HEALTH ORGANIZATION | ||||||||
| 5400 GRAYS AVE | PHILADELPHIA | PA | 19143 | N/A | PC | COMMUNITY-BASED SOCIAL SERVICES ORGANIZATION SEEKS FIRST-TIME VAF SUPPORT TO CREATE MENTAL HEALTH SUPPORT GROUPS FOR RECENT AFRICAN AND CARIBBEAN IMMIGRANTS AND REFUGEES IN PHILADELPHIA. | $50,000 | |
| AFRICAN SERVICES COMMITTEE | ||||||||
| 429 WEST 127TH STREET 2ND FLOOR | NEW YORK | NY | 10027 | N/A | PC | RENEWED FUNDING FOR A SOCIAL SERVICE AGENCY'S MENTAL HEALTH PROGRAM SERVING THE AFRICAN IMMIGRANT COMMUNITY IN NEW YORK CITY. | $75,000 | |
| ALBERT EINSTEIN HEALTHCARE NETWORK | ||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | N/A | PC | RENEWED VAF FUNDING TO SUPPORT A FULL-TIME LICENSED CLINICAL SOCIAL WORKER AND A PART-TIME PROGRAM DIRECTOR TO FACILITATE A RE-ENTRY PROGRAM FOR PATIENTS POST-INCARCERATION AT A LARGE TEACHING HOSPITAL LOCATED IN NORTH PHILADELPHIA. | $75,000 | |
| ALLIANCE OF FAMILIES FOR JUSTICE | ||||||||
| 8 W 126TH ST FL 3 | NEW YORK | NY | 10027 | N/A | PC | FIRST-TIME SUPPORT FOR NEW YORK CITY SOCIAL SERVICES AGENCY TO ENGAGE CULTURALLY COMPETENT THERAPISTS FOR BLACK AND LATINX YOUTH WHOSE LOVED ONES ARE JUSTICE-INVOLVED. | $75,000 | |
| ATTIC YOUTH CENTER | ||||||||
| 255 S 16TH STREET | PHILADELPHIA | PA | 191023303 | N/A | PC | RENEWED SUPPORT TO DOUBLE THE CAPACITY OF A CULTURALLY-COMPETENT COUNSELING TEAM SERVING PHILADELPHIA?S LGBTQ YOUTH. | $100,000 | |
| BAZELON CENTER FOR MENTAL HEALTH LAW | ||||||||
| 1090 VERMONT AVE NW SUITE 220 | WASHINGTON | DC | 20005 | N/A | PC | RENEWED SUPPORT FOR NATIONAL LEGAL ADVOCACY CENTER TO ENSURE THAT UNDER-REPRESENTED PEOPLE WITH MENTAL HEALTH DISABILITIES LIVE WITH AUTONOMY, DIGNITY AND OPPORTUNITY IN WELCOMING COMMUNITIES THAT ALLOW THEM TO REACH THEIR FULL POTENTIAL. | $100,000 | |
| BETHESDA PROJECT | ||||||||
| 1630 SOUTH STREET | PHILADELPHIA | PA | 19146 | N/A | PC | RENEWED SUPPORT FOR SOCIAL SERVICES AGENCY PROVIDING SHELTER, HOUSING, AND COMPASSIONATE SUPPORTIVE SERVICES FOR ADULTS EXPERIENCING HOMELESSNESS IN PHILADELPHIA. | $150,000 | |
| BLANTON-PEALE INSTITUTE | ||||||||
| 7 W 30TH ST 9TH AND 10TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | RENEWED SUPPORT FOR LICENSED MENTAL HEALTH COUNSELING AND TRAINING CENTER TO FUND A BIPOC MENTAL HEALTH FELLOWSHIP PROGRAM IN NEW YORK CITY. | $100,000 | |
| BREAKING GROUND | ||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT TO HIRE A CLINICAL COORDINATOR FOR AN AGING SERVICES TEAM. | $150,000 | |
| BROAD STREET LOVE (AKA BROAD STREET MINISTRY) | ||||||||
| PO BOX 22656 | PHILADELPHIA | PA | 19110 | N/A | PC | RENEWED GENERAL OPERATING SUPPORT FOR DAY PROGRAM SERVING CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL INDIVIDUALS WITH A MYRIAD OF TRAUMA-INFORMED SOCIAL SERVICES IN PHILADELPHIA. | $150,000 | |
| BROOKLYN COMMUNITY HOUSING AND SERVICES INC | ||||||||
| 105 CARLTON AVENUE | BROOKLYN | NY | 11205 | N/A | PC | CONTINUING VAF FUNDING FOR A SENIOR FAMILY CLINICIAN TO TREAT THE MENTAL HEALTH AND EMOTIONAL NEEDS OF HOMELESS MOTHERS AND THEIR CHILDREN IN A BROOKLYN FAMILY SHELTER. | $150,000 | |
| CH PENNSYLVANIA UNDER-21 | ||||||||
| 31 E ARMAT STREET | PHILADELPHIA | PA | 19144 | N/A | PC | RENEWED GENERAL OPERATING GRANT FOR MENTAL HEALTH SERVICES AND EMERGENCY SUPPORTS FOR A LOCAL CHAPTER OF A NATIONAL AGENCY SERVING HOMELESS YOUTH IN PHILADELPHIA. | $150,000 | |
| CHILDREN OF PROMISE NYC | ||||||||
| 54 MACDONOUGH STREET | BROOKLYN | NY | 11216 | N/A | PC | FIRST-TIME SUPPORT FOR A NEW YORK CITY SOCIAL SERVICES AGENCY PROVIDING ACADEMIC, MENTAL HEALTH AND MENTORSHIP SERVICES FOR CHILDREN WHOSE PARENTS ARE INCARCERATED TO LAUNCH A FAMILY ENGAGEMENT CENTER. | $75,000 | |
| CHILDREN'S RIGHTS | ||||||||
| 88 PINE STREET STE 800 | NEW YORK | NY | 10005 | N/A | PC | RENEWED SUPPORT OF CLASS ACTION LITIGATION CENTER SEEKING TO COMPEL NEW YORK TO PROVIDE MEDICAID-ELIGIBLE CHILDREN WITH THE COMMUNITY-BASED MENTAL AND BEHAVIORAL HEALTH SERVICES THEY ARE ENTITLED TO UNDER THE LAW. | $200,000 | |
| CITIZENS' COMMITTEE FOR CHILDREN OF NEW YORK | ||||||||
| 14 WALL STREET SUITE 4E | NEW YORK | NY | 10005 | N/A | PC | GRASSROOTS NEW YORK ADVOCACY ORGANIZATION SEEKS RENEWED VAF FUNDING FOR ITS CAMPAIGN TO ADVOCATE FOR URGENTLY NEEDED MENTAL HEALTH SERVICES FOR THE CHILDREN OF NEW YORK. | $100,000 | |
| COMMON THREADS PROJECT | ||||||||
| 25 PLAZA STREET WEST 3F | NEW YORK | NY | 11217 | N/A | PC | NEW FUNDING FOR AN ARTS-BASED THERAPY PROGRAM FOR IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE IN NEW YORK CITY. | $100,000 | |
| COURT APPOINTED SPECIAL ADVOCATES OF NYC | ||||||||
| 48 WALL STREET 11TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | NEW SUPPORT TO LAUNCH A MENTAL HEALTH CARE ACCESS PROGRAM FOR YOUTH IN THE FAMILY REGULATION SYSTEM. | $75,000 | |
| DRAMA CLUB | ||||||||
| 34-05 80TH STREET 41 | JACKSON HEIGHTS | NY | 11372 | N/A | PC | NEW SUPPORT TO HIRE A LICENSED CLINICIAN AND IMPROVE CURRICULUM AND TRAINING OF TEACHING ARTISTS WORKING WITH YOUTH AT THE CROSSROADS AND HORIZONS JUVENILE DETENTION FACILITIES. | $75,000 | |
| DRUEDING CENTER | ||||||||
| 413 W MASTER STREET | PHILADELPHIA | PA | 191224436 | N/A | PC | FIRST TIME REQUEST TO HIRE A SENIOR FAMILY ADVOCATE TO PROVIDE GREATER SUPERVISION AND SUPPORT FOR FAMILY ADVOCATES TO BETTER ENSURE HOMELESS FAMILIES CAN SUSTAIN THEMSELVES IN PERMANENT HOUSING. | $50,000 | |
| EDUCATION LAW CENTER - PA | ||||||||
| 1800 JFK BLVD SUITE 1900-A | PHILADELPHIA | PA | 19103 | N/A | PC | RENEWED SUPPORT FOR PENNSYLVANIA'S EDUCATION LAW CENTER TO ADVOCATE AT THE STATE AND LOCAL LEVEL FOR PUBLIC SCHOOLS TO MAKE CULTURALLY AFFIRMING MENTAL HEALTH SUPPORTS AVAILABLE FOR STUDENTS. | $200,000 | |
| EVERY MURDER IS REAL | ||||||||
| 59 EAST HAINES STREET | PHILADELPHIA | PA | 19144 | N/A | PC | FIRST-TIME FUNDING FOR A FAMILY COUNSELING CENTER THAT CONNECTS LOW-INCOME BIPOK FAMILIES AFFECTED BY GUN VIOLENCE IN PHILADELPHIA TO MENTAL HEALTH TREATMENT AND OTHER THERAPEUTIC SUPPORTS. | $100,000 | |
| FACE TO FACE | ||||||||
| FACE TO FACE123 EAST PRICE STREET | PHILADELPHIA | PA | 19144 | N/A | PC | FIRST-TIME SUPPORT FOR A SOCIAL SERVICES AGENCY PROVIDING A VARIETY OF SERVICES, INCLUDING MENTAL HEALTH SUPPORTS FOR VULNERABLE, UNSTABLY HOUSED INDIVIDUALS IN NORTHWEST PHILADELPHIA. | $75,000 | PHILADELPHIA PA 19144 |
| FOUNTAIN HOUSE INC | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | N/A | PC | RENEWED GENERAL SUPORT WITH A PARTICULAR FOCUS ON THE IMPACT OF THE ORGANIZATIONS EMPLOYEMENT AND WELLNESS PROGRAMS. | $2,000,000 | |
| GESU SCHOOL | ||||||||
| 1700 WEST THOMPSON STREET | PHILADELPHIA | PA | 191215023 | N/A | PC | RENEWED FUNDING TO SUPPORT THE COUNSELING DEPARTMENT OF AN INDEPENDENT PRE-K TO 8TH GRADE SCHOOL LOCATED IN, AND DRAWING STUDENTS FROM, THE POOREST NEIGHBORHOODS OF NORTH PHILADELPHIA. | $75,000 | |
| GODDARD RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | N/A | PC | MULTISERVICE COMMUNITY-BASED ORGANIZATION SEEKS RENEWED SUPPORT FROM VAF TO HIRE A HARM REDUCTION SPECIALIST FOR ITS PERMANENT SUPPORTIVE HOUSING RESIDENTS WHO ARE FORMERLY HOMELESS AND LIVING WITH MENTAL ILLNESS IN NEW YORK CITY. | $75,000 | |
| GREENWICH HOUSE | ||||||||
| 27 BARROW STREET | NEW YORK | NY | 10014 | N/A | PC | RENEWED SUPPORT FOR A COMMUNITY MENTAL HEALTH TRAINER TO LEAD AN ONGOING TRAUMA INFORMED CARE TRAINING PROGRAM FOR 75 STAFF. | $75,000 | |
| HEIGHTS HILL MHS SBPC | ||||||||
| 25 ELM PLACE 6TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | RAINBOW HEIGHTS CLUB SEEKS FIRST-TIME FUNDING FROM VAF TO ADD TWO PART-TIME PEER SPECIALISTS TO ITS STAFF WHO WILL PROVIDE MENTAL HEALTH SUPPORT SERVICES FOR LOW/NO INCOME LGBTQ+ ADULTS LIVING WITH SERIOUS MENTAL ILLNESS IN NEW YORK. | $75,000 | |
| HOPEPHL (PREVIOUSLY YOUTH SERVICE INC) | ||||||||
| 325 N 39TH ST | PHILADELPHIA | PA | 19104 | N/A | PC | RENEWED SUPPORT FOR A FAMILY HEALTH COORDINATOR TO PROVIDE COMPREHENSIVE MENTAL HEALTH SUPPORTS TO UNSTABLY HOUSED FAMILIES IN NORTHERN PHILADELPHIA. | $75,000 | |
| INNER STRENGTH EDUCATION | ||||||||
| 622 S 4TH STREET STE 63767 | PHILADELPHIA | PA | 19147 | N/A | PC | RENEWED FUNDING FOR A PHILADELPHIA NONPROFIT PROVIDING MINDFULNESS TRAINING TO SUPPORT STUDENTS AND TEACHERS IN PHILADELPHIA PUBLIC HIGH SCHOOLS WHERE POVERTY, VIOLENCE, AND TRAUMA ARE RIFE. | $150,000 | |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | ||||||||
| 3600 WILSHIRE BLVD SUITE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | FIRST-TIME FUNDING FOR THE INTERNATIONAL DOCUMENTARY ASSOCIATION TO COMPLETE THE DOCUMENTARY COMMITTED, DEPICTING ONE TOWN'S ATTEMPT TO TREAT JUSTICE-INVOLVED INDIVIDUALS SUFFERING FROM SERIOUS MENTAL ILLNESS. | $150,000 | |
| JUVENILE LAW CENTER | ||||||||
| 1800 JFK BLVD SUITE 1900B | PHILADELPHIA | PA | 19103 | N/A | PC | CONTINUING ADVOCACY SUPPORT FOR PHILADELPHIA-BASED PUBLIC INTEREST LAW FIRM FIGHTING FOR THE RIGHTS OF CHILDREN CAUGHT IN JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS. | $200,000 | |
| KATAL CENTER FOR HEALTH EQUITY AND JUSTICE | ||||||||
| 147 PRINCE ST | BROOKLYN | NY | 11201 | N/A | PC | NEW SUPPORT FOR ORGANIZING TO ENSURE FULL IMPLEMENTATION OF #LESSISMORENY, THE MOST COMPREHENSIVE PAROLE REFORM LEGISLATION IN THE U.S. | $100,000 | |
| LIGUORI ACADEMY | ||||||||
| 2343 EAST TUCKER STREET | PHILADELPHIA | PA | 19125 | N/A | PC | NEW SUPPORT TO EXPAND THE COUNSELING DEPARTMENT AT AN INDEPENDENT HIGH SCHOOL SERVING OVERAGE, UNDER-CREDITED YOUTH. | $75,000 | |
| LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE INC | ||||||||
| 333 EAST 115TH STREET | NEW YORK | NY | 10029 | N/A | PC | RENEWED SUPPORT FOR CULTURALLY APPROPRIATE, TRAUMA-INFORMED ART THERAPY PROGRAMS FOR IMMIGRANT LATINO WOMEN AND CHILDREN AT A LONGSTANDING SOCIAL SERVICES AGENCY IN EAST HARLEM, NEW YORK. | $150,000 | |
| LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK | ||||||||
| 475 RIVERSIDE DRIVE STE 1244 | NEW YORK | NY | 10115 | N/A | PC | FIRST-TIME FUNDING FOR A LARGE NEW YORK SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR 700 LATIN AMERICAN ASYLUM-SEEKING REFUGEES WHO RECENTLY ARRIVED IN NEW YORK CITY. | $150,000 | |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | N/A | PC | RENEWED SUPPORT FOR THE MENTAL HEALTH PROJECT AT FOUR COMMUNITY SCHOOLS HOUSED WITHIN THE BUSHWICK HIGH SCHOOL CAMPUS IN BROOKLYN, NY. | $100,000 | |
| MATERNITY CARE COALITION | ||||||||
| 3401 I ST STE 407 | PHILADELPHIA | PA | 19134 | N/A | PC | RENEWED SUPPORT FOR MOBILE THERAPY PROGRAM TO DELIVER HOME-BASED SUPPORT FOR 125 PREGNANT AND POSTPARTUM WOMEN IN UNDERSERVED NEIGHBORHOODS IN PHILADELPHIA. | $150,000 | |
| MEDICAL JUSTICE ALLIANCE INC | ||||||||
| 308 W73RD STREET APT 1A | NEW YORK | NY | 10023 | N/A | PC | NEW SUPPORT TO RECRUIT AND TRAIN PHYSICIANS TO PROVIDE EXPERT TESTIMONY FOR INCARCERATED PEOPLE WITH SERIOUS MENTAL ILLNESS. | $100,000 | |
| MIXTECA ORGANIZATION INC | ||||||||
| 245 23RD ST 2ND FL | BROOKLYN | NY | 11215 | N/A | PC | MIXTECA, A COMMUNITY-BASED BROOKLYN SOCIAL SERVICES AGENCY SERVING IMMIGRANTS FROM LATIN AMERICA, SEEKS FIRST-TIME FUNDING FROM VAF TO ADD A SOCIAL WORKER TO ITS STAFF TO CREATE A MENTAL HEALTH AND RESILIENCY PROGRAM FOR LATINX YOUTH IN NYC. | $75,000 | |
| MOBILIZATION FOR JUSTICE | ||||||||
| 100 WILLIAM STREET 6TH FLOOR | NEW YORK | NY | 100385039 | N/A | PC | RENEWED SUPPORT TO EXPAND LEGAL AND DIRECT SERVICES FOR PEOPLE WITH SERIOUS MENTAL ILLNESS IN THE BRONX. | $75,000 | |
| NATIONALITIES SERVICE CENTER | ||||||||
| 1216 ARCH STREET 4TH FLOOR | PHILADELPHIA | PA | 19107 | N/A | PC | RENEWED SUPPORT FOR A HOLISTIC WELLNESS PROGRAM SERVING TRAUMATIZED REFUGEES AND IMMIGRANTS SETTLING IN PHILADELPHIA. | $100,000 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | ||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | N/A | PC | MOVED TO FALL CYCLE | $100,000 | |
| NEW LEASH ON LIFE USA | ||||||||
| PO BOX 326 | NARBERTH | PA | 19072 | N/A | PC | FIRST-TIME SUPPORT FOR A PHILADELPHIA-BASED INNOVATIVE PRISON DIVERSION AND REENTRY ORGANIZATION THAT USES THE POWER OF THE HUMAN-ANIMAL BOND TO PREPARE JUSTICE-INVOLVED INDIVIDUALS FOR SUCCESSFUL REENTRY INTO SOCIETY. | $100,000 | |
| NEW YORK ASSOCIATION OF PSYCHIATRIC REHABILITATION SERVICES | ||||||||
| 194 WASHINGTON AVE STE 400 | ALBANY | NY | 12210 | N/A | PC | GENERAL OPERATING FUNDS | $75,000 | |
| NEW YORK CAMPAIGN FOR ALTERNATIVES TO ISOLATED CONFINEMENT | ||||||||
| C/O NRCAT PO BOX 91820 | WASHINGTON | DC | 20090 | N/A | PC | CONTINUED SUPPORT TO MONITOR IMPLEMENTATION OF THE HALT BILL CURTAILING THE USE OF SOLITARY CONFINEMENT IN NEW YORK STATE. | $100,000 | |
| ON POINT (PREVIOUSLY WASHINGTON HEIGHTS CORNER PROJECT) | ||||||||
| 104-106 EAST 126TH STREET | NEW YORK | NY | 10035 | N/A | PC | NEW SUPPORT FOR CLINICAL STAFF TO PROVIDE COMPASSIONATE, SAFE MEDICATION ASSISTED TREATMENT. | $75,000 | |
| PHILADELPHIA CHILDREN'S ALLIANCE | ||||||||
| 300 EAST HUNTING PARK AVENUE | PHILADELPHIA | PA | 19124 | N/A | PC | CHILDREN'S ADVOCACY CENTER SEEKS RENEWED VAF FUNDING TO ADD A BILINGUAL CLINICAL CASE MANAGER TO ITS MENTAL HEALTH STAFF TO COORDINATE SOCIAL SERVICE CONNECTIONS FOR CHILD VICTIMS AND THEIR FAMILIES IN PHILADELPHIA. | $150,000 | |
| PREVENTION POINT PHILADELPHIA | ||||||||
| 2913-15 KENSINGTON AVENUE | PHILADELPHIA | PA | 19134 | N/A | PC | RENEWED SUPPORT FOR HARM REDUCTION AGENCY SEEKING TO SERVE CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL, AND DUAL-DIAGNOSED VULNERABLE CITIZENS IN KENSINGTON, PHILADELPHIA. | $150,000 | |
| PROJECT BASED LEARNING INC | ||||||||
| 822 MONTGOMERY AVE SUITE 318 | NARBERTH | PA | 19072 | N/A | PC | NEW SUPPORT FOR MORE MENTAL HEALTH SERVICES AT PHILADELPHIA?S WORKSHOP HIGH SCHOOL. | $75,000 | |
| PROJECT HOSPITALITY | ||||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | RENEWED SUPPORT FOR STATEN ISLAND SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE MENTAL HEALTH TREATMENT AND SUBSTANCE USE DISORDER SERVICES FOR 100 LATIN AMERICAN REFUGEES ANNUALLY WHO RECENTLY ARRIVED IN NEW YORK. | $150,000 | |
| PUENTES DE SALUD | ||||||||
| 1700 SOUTH STREET | PHILADELPHIA | PA | 19146 | N/A | PC | NEW SUPPORT TO EXPAND A COMMUNITY MENTAL HEALTH PROGRAM AMONG INDIGENOUS IMMIGRANTS LIVING IN PHILADELPHIA. | $100,000 | |
| RED HOOK INITIATIVE | ||||||||
| 767 HICKS ST | BROOKLYN | NY | 112312505 | N/A | PC | RENEWED SUPPORT FOR A NEW COUNSELING & WELLNESS MANAGER AND THE LAUNCH OF A PEER YOUTH-LED MENTAL HEALTH PROJECT. | $75,000 | |
| RISE | ||||||||
| 224 W 30TH STREET SUITE 804 | NEW YORK | NY | 10001 | N/A | PC | FIRST-TIME GRANT TO CREATE A PARENT SUPPORT PROGRAM FOR LOW-INCOME MINORITY FAMILIES IN UNDERSERVED NEIGHBORHOODS IN NEW YORK CITY AS A WAY TO INCREASE VULNERABLE FAMILIES' ACCESS TO RESOURCES AND REDUCE INVOLVEMENT IN NEW YORK'S CHILD WELFARE SYSTEM. | $50,000 | |
| SAFE PASSAGE PROJECT | ||||||||
| 185 W BROADWAY | NEW YORK | NY | 10013 | N/A | PC | FIRST-TIME SUPPORT FOR LEGAL SERVICES AGENCY WITH SOCIAL WORKERS ON STAFF SERVING NYC-BASED UNACCOMPANIED IMMIGRANT YOUTH SEEKING ASYLUM IN THE UNITED STATES. | $150,000 | |
| SAVAGE SISTERS RECOVERY INC | ||||||||
| 187 MEREDITH AVE | BRYN MAWR | PA | 19010 | N/A | PC | FIRST-TIME SUPPORT FOR TRAUMA INFORMED TRANSITIONAL HOUSING RECOVERY PROGRAM IN SOUTH PHILADELPHIA. | $50,000 | |
| SEAMAAC | ||||||||
| 1711 S BROAD ST | PHILADELPHIA | PA | 19148 | N/A | PC | NEW SUPPORT FOR ROOTS OF HAPPINESS, WHICH PROVIDES CULTURALLY COMPETENT MENTAL HEALTH SUPPORT, CULTURAL CONNECTION FOR ISOLATED, OFTEN NON-ENGLISH SPEAKING IMMIGRANT ELDERS. | $100,000 | |
| ST FRANCIS FRIENDS OF THE POOR | ||||||||
| 135 WEST 31ST ST | NY | NY | 10001 | N/A | PC | NEW SUPPORT FOR A HYBRID CARE MODEL FOR SUPPORTIVE HOUSING RESIDENTS WITH ADVANCED PSYCHIATRIC ILLNESS. | $75,000 | |
| SUPPORT CENTER FOR CHILD ADVOCATES | ||||||||
| 1617 JOHN F KENNEDY BOULEVARD SUITE | PHILADELPHIA | PA | 19103 | N/A | PC | VOLUNTEER LEGAL SERVICES AGENCY REPRESENTING CHILDREN IN PHILADELPHIA'S CHILD WELFARE PROCEEDINGS SEEKS FIRST-TIME VAF FUNDING TO SUPPORT A CLINICAL SOCIAL WORKER TO ENSURE IMPROVED BEHAVIORAL HEALTH OUTCOMES FOR 100 CHILD VICTIMS EACH YEAR. | $150,000 | 1200 |
| SUPPORTIVE HOUSING NETWORK OF NEW YORK | ||||||||
| 247 WEST 37TH STREET FL 18 | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT TO ADVANCE SUPPORTIVE HOUSING CONSTRUCTION, SERVICE FUNDING AND IMPROVED SAFETY IN NEW YORK STATE. | $100,000 | |
| THE ALI FORNEY CENTER | ||||||||
| 224 WEST 35TH STREET 15TH FLOOR | NEW YORK | NY | 100012507 | N/A | PC | NEW SUPPORT TO LAUNCH NEW YORK CITY?S FIRST RESIDENTIAL TREATMENT MODEL FOR LGBTQ YOUTH. | $150,000 | |
| THE DOOR-A CENTER OF ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | RENEWED SUPPORT TO HIRE A CLINICAL SUPERVISOR TO IMPROVE SCREENING AND TREATMENT PLANS FOR YOUTH WITH MORE SERIOUS MENTAL HEALTH CHALLENGES. | $150,000 | |
| THE SCHOOL MINDFULNESS PROJECT INC | ||||||||
| 413 S 3RD ST | PHILADELPHIA | PA | 19147 | N/A | PC | NEW SUPPORT TO FUND WHOLE SCHOOL COMMUNITY INTEGRATION OF MINDFULNESS PRACTICES AND CLASSROOM CULTURE AT TWO SCHOOLS IN PHILADELPHIA. | $50,000 | |
| UNDER 21 DBA COVENANT HOUSE NEW YORK | ||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | N/A | PC | RENEWED SUPPORT FOR A HOLISTIC, TRAUMA INFORMED MENTAL HEALTH PROGRAM FOR 250 HOMELESS YOUTH. | $75,000 | |
| VOCAL-NY (VOICES OF COMMUNITY ACTIVISTS AND LEADERS) | ||||||||
| 300 DOUGLASS ST | BROOKLYN | NY | 112171908 | N/A | PC | NEW YORK CITY GRASSROOTS ORGANIZATION IS RETURNING TO VAF FOR CONTINUING SUPPORT OF ITS CAMPAIGN TO MAKE SUPPORTIVE HOUSING SAFE, STABLE, AND ACCESSIBLE FOR THE MOST MARGINALIZED MENTALLY ILL NEW YORKERS. | $200,000 | |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT INC (YGB | ||||||||
| 3114 MERMAID AVENUE | BROOKLYN | NY | 11224 | N/A | PC | RENEWED SUPPORT FOR FULL IMPLEMENTATION OF AN ADOPTION COMPETENT THERAPY PROGRAM FOR FOSTER YOUTH. | $100,000 | |
| YOUTH SENTENCING & REENTRY PROJECT | ||||||||
| 1528 WALNUT STREET SUITE 515 | PHILADELPHIA | PA | 19102 | N/A | PC | FIRST-TIME SUPPORT FOR A LEGAL ADVOCACY CENTER SEEKING TO MITIGATE THE HARM OF THE CRIMINAL JUSTICE SYSTEM FOR YOUTH CHARGED AS ADULTS IN PHILADELPHIA'S CRIMINAL COURTS. | $50,000 | |
| ZONE 126 (A SPONSORED PROJECT OF THE FUND FOR THE CITY OF NY INC) | ||||||||
| 121 AVE OF THE AMERICAS 6TH FLOOR | NEW YORK | NY | 100131590 | N/A | PC | FIRST-TIME VAF FUNDING FOR SOCIAL SERVICES AGENCY TO HIRE A FULL-TIME CLINICIAN TO EXPAND ITS SUCCESSFUL HIGH SCHOOL DRAMA THERAPY PROGRAM TO A LOCAL MIDDLE SCHOOL IN QUEENS, NEW YORK. | $150,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $9,275,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,645,643 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $23 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,529,850 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INVESTMENT INCOME THROUGH K-1'S | 901101 | -$4,347 | 01 | $4,347 |
| DIVIDENDS AND INTEREST FROM SECURITIES | 901101 | -$1 | 01 | $1 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$4,325 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,179,841 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,175,516 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT AND TAX PREPARATION FEES | $33,650 | $0 | $32,650 |
| BOOKKEEPING SERVICES | $23,935 | $0 | $23,935 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AT&T INC NOTE CALL MAKE WHOLE 4.25000% | $988,810 | $988,810 |
| BANK AMER CORP MTN 3.87500% 08/01/2025 | $246,220 | $246,220 |
| HOME DEPOT INC NOTE 3.75000% 02/15/2024 | $498,665 | $498,665 |
| INTERCONTINENTAL EXCHANGE INC NOTE | $181,391 | $181,391 |
| JPMORGAN CHASE &CO NOTE 3.87500% | $259,540 | $259,540 |
| ORACLE CORP NOTE CALL MAKE WHOLE | $582,342 | $582,342 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (211 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACADIA HEALTHCARE COMPANY INC COM | $91,057 | $91,057 |
| ACCENTURE PLC IRELAND SHS CL A ISIN | $18,949 | $18,949 |
| ACCURAY INCORPORATED COM | $17,348 | $17,348 |
| ADEIA INC COM | $39,586 | $39,586 |
| ADOBE SYS INC COM | $88,297 | $88,297 |
| AERCAP HOLDINGS N.V. EUR0.01 | $102,116 | $102,116 |
| AFLAC INC COM | $30,360 | $30,360 |
| ALCON SA ACT NOM ISIN#CH0432492467 | $33,698 | $33,698 |
| ALLETE INC COM NEW | $23,608 | $23,608 |
| ALPHABET INC CAP STK CL A | $2,065,875 | $2,065,875 |
| AMAZON.COM INC | $2,224,098 | $2,224,098 |
| AMERICAN TOWER CORP NEW COM | $48,357 | $48,357 |
| AMERICAN WTR WKS CO INC NEW COM | $51,608 | $51,608 |
| AMNEAL PHARMACEUTICALS INC COM STK CL A | $25,536 | $25,536 |
| ANSYS INC COM | $14,152 | $14,152 |
| APPLE INC | $939,354 | $939,354 |
| APPLIED MATERIALS INC COM USD0.01 | $618,945 | $618,945 |
| APTIV PLC SHS COM | $28,441 | $28,441 |
| ARCOSA INC COM | $50,080 | $50,080 |
| ARISTA NETWORKS INC COM USD0.0001 | $480,676 | $480,676 |
| ASML HLDG N V N Y REGISTRY SHS NEW 2012 | $73,421 | $73,421 |
| ASTRAZENECA PLC SPONSORED ADR ISIN#US0463531089 | $91,394 | $91,394 |
| ATMOS ENERGY CORP COM NPV | $21,789 | $21,789 |
| ATRICURE INC | $25,982 | $25,982 |
| AUTODESK INC COM | $46,261 | $46,261 |
| AVALONBAY CMNTYS INC COM | $14,042 | $14,042 |
| AVANGRID INC COM | $19,381 | $19,381 |
| AVANOS MED INC COM | $19,873 | $19,873 |
| AVERY DENNISON CORP COM | $86,727 | $86,727 |
| BABCOCK &WILCOX ENTERPRISES I COM | $10,153 | $10,153 |
| BALL CORP COM | $37,330 | $37,330 |
| BANC OF CALIFORNIA INC COM | $9,952 | $9,952 |
| BANK AMER CORP COM | $563,366 | $563,366 |
| BANKUNITED INC | $31,781 | $31,781 |
| BAYERISCHE MOTOREN WERKE A G SPONSORED ADR | $28,176 | $28,176 |
| BECTON DICKINSON &CO COM USD1.00 | $543,497 | $543,497 |
| BERKSHIRE HATHAWAY INC COM USD0.0033 | $1,404,884 | $1,404,884 |
| BLOOM ENERGY CORP COM CL A | $23,946 | $23,946 |
| BOX INC CL A | $23,331 | $23,331 |
| BREAD FINANCIAL HOLDINGS INC COM | $13,637 | $13,637 |
| BRIGHT HORIZONS FAMILY SOLUTIONS INC DEL COM | $46,932 | $46,932 |
| CALERES INC COM | $28,395 | $28,395 |
| CENCORA INC COM | $818,850 | $818,850 |
| CEVA INC | $17,782 | $17,782 |
| CHARGEPOINT HLDGS INC CL A | $4,476 | $4,476 |
| CHARLES RIVER LABORATORIES INTERNATIONAL | $45,625 | $45,625 |
| CHATHAM LODGING TRUST | $12,210 | $12,210 |
| CHILDRENS PL INC NEW COM | $10,333 | $10,333 |
| CHIPOTLE MEXICAN GRILL INC COM | $16,009 | $16,009 |
| CIENA CORP | $88,175 | $88,175 |
| CLEAN HARBORS INC | $47,641 | $47,641 |
| CLEVELAND-CLIFFS INC NEW COM | $86,213 | $86,213 |
| COGNYTE SOFTWARE LTD COM NPV WI | $30,787 | $30,787 |
| COHERENT CORP COM | $28,991 | $28,991 |
| COLGATE-PALMOLIVE CO COM USD1.00 | $527,680 | $527,680 |
| COMERICA INC | $31,477 | $31,477 |
| COMPASS GROUP PLC SPON ADR EACH REP 1 | $898,625 | $898,625 |
| CONDUENT INC COM | $45,348 | $45,348 |
| COSTCO WHOLESALE CORP NEW COM | $362,384 | $362,384 |
| COTERRA ENERGY INC COM | $462,142 | $462,142 |
| CRITEO ADR REP ORD | $95,887 | $95,887 |
| CROWN HLDGS INC COM | $89,511 | $89,511 |
| CSX CORP COM USD1 | $671,038 | $671,038 |
| CYTOSORBENTS CORP | $1,707 | $1,707 |
| DANAHER CORPORATION COM | $390,502 | $390,502 |
| DARLING INGREDIENTS INC COM | $18,939 | $18,939 |
| DECKERS OUTDOOR CORP COM | $21,390 | $21,390 |
| DEVON ENERGY CORP NEW | $67,588 | $67,588 |
| DRIL-QUIP INC COM | $18,569 | $18,569 |
| EAST WEST BANCORP INC COM | $20,578 | $20,578 |
| EATON CORPORATION PLC SHS | $65,744 | $65,744 |
| ECOLAB INC COM | $53,951 | $53,951 |
| ELEVANCE HEALTH INC COM | $30,651 | $30,651 |
| EMCORE CORP | $1,144 | $1,144 |
| ENERPAC TOOL GROUP CORP CL A COM | $32,645 | $32,645 |
| ENTEGRIS INC | $13,659 | $13,659 |
| ENVIRI CORP COM | $36,144 | $36,144 |
| EQUINIX INC COM PAR $0 001 | $16,108 | $16,108 |
| ETSY INC COM | $26,341 | $26,341 |
| FERGUSON PLC NEW REGISTERED SHS | $15,446 | $15,446 |
| FIRST SOLAR INC COM | $29,804 | $29,804 |
| FISERV INC COM STK USD0.01 | $690,901 | $690,901 |
| GODADDY INC CL A | $845,883 | $845,883 |
| GRAINGER W W INC COM USD0.50 | $623,175 | $623,175 |
| HAEMONETICS CORP MASS COM | $44,893 | $44,893 |
| HAIN CELESTIAL GROUP INC | $22,864 | $22,864 |
| HANNON ARMSTRONG SUSTAINABLE INFRASTRUCTURE CAP INC COM | $15,252 | $15,252 |
| HEXCEL CORP NEW COM | $38,793 | $38,793 |
| HOLOGIC INC COM | $12,218 | $12,218 |
| HOME DEPOT INC | $255,061 | $255,061 |
| HUNT J B TRANS SVCS INC COM | $15,580 | $15,580 |
| HUNTINGTON BANCSHARES INC COM | $28,226 | $28,226 |
| IDEXX LABORATORIES INC COM USD0.10 | $166,515 | $166,515 |
| INDIE SEMICONDUCTOR INC CLASS A COM | $8,637 | $8,637 |
| INFINERA CORP COM | $15,024 | $15,024 |
| INNOVIZ TECHNOLOGIES LTD SHS ISIN | $11,403 | $11,403 |
| INTEGRA LIFESCIENCES HOLDINGS CORP | $20,294 | $20,294 |
| INTEL CORP COM | $16,683 | $16,683 |
| INTERACTIVE BROKERS GROUP INC COM CL A | $752,649 | $752,649 |
| INTERNATIONAL FLAVORS & FRAGRANCES INC COM | $3,253,132 | $3,253,132 |
| INTUIT INC | $715,659 | $715,659 |
| IPG PHOTONICS CORP COM | $32,128 | $32,128 |
| IQVIA HLDGS INC COM | $377,381 | $377,381 |
| ITRON INC | $60,786 | $60,786 |
| JONES LANG LASALLE INC COM | $20,209 | $20,209 |
| JPMORGAN CHASE & CO | $662,540 | $662,540 |
| KBC GROUP NV ADR ISIN#US48241F1049 | $30,304 | $30,304 |
| KYNDRYL HLDGS INC COMMON STOCK | $93,531 | $93,531 |
| LAMB WESTON HLDGS INC COM | $17,619 | $17,619 |
| LEVI STRAUSS & CO NEW CL A | $19,699 | $19,699 |
| LINDE PLC NEW SHS ISIN#IE000S9YS762 | $48,464 | $48,464 |
| LIONS GATE ENTERTAINMENT CORP CL B NON | $61,364 | $61,364 |
| LPL FINL HLDGS INC COM | $22,079 | $22,079 |
| LULULEMON ATHLETICA INC COM | $26,076 | $26,076 |
| MACOM TECH SOLUTIONS HLDGS INC COM | $107,078 | $107,078 |
| MARKFORGED HOLDING CORPORATION COM | $3,687 | $3,687 |
| MASTERCARD INC CL A | $1,221,098 | $1,221,098 |
| MCCORMICK & CO INC COM NON VTG | $52,889 | $52,889 |
| MEDTRONIC PLC SHS ISIN#IE00BTN1Y115 | $13,510 | $13,510 |
| MERCK & CO INC NEW COM | $36,958 | $36,958 |
| MICROSOFT CORP | $2,338,593 | $2,338,593 |
| MOLINA HEALTHCARE INC | $90,328 | $90,328 |
| MSCI INC COM | $35,070 | $35,070 |
| NATIONAL GRID SPON ADR EACH REP 5 ORD | $456,825 | $456,825 |
| NETFLIX INC COM | $9,738 | $9,738 |
| NEW JERSEY RES CORP COM | $21,755 | $21,755 |
| NIKE INC CL B | $53,959 | $53,959 |
| NLIGHT INC COM | $13,568 | $13,568 |
| NORTHWESTERN ENERGY GROUP INC COM NEW | $21,272 | $21,272 |
| NOVO NORDISK A.S. ADR FORMERLY NOVO INDUSTRIE A.S. ADR | $22,552 | $22,552 |
| NVIDIA CORP COM | $56,950 | $56,950 |
| NXP SEMICONDUCTORS NV COM STK ISIN#NL0009538784 | $24,805 | $24,805 |
| OIL STATES INTERNATIONAL INC COM | $18,747 | $18,747 |
| OMNICELL INC COM | $27,696 | $27,696 |
| ONESPAN INC COM | $19,178 | $19,178 |
| OPENLANE INC COM | $46,637 | $46,637 |
| ORASURE TECHNOLOGIES INC | $24,444 | $24,444 |
| ORGANON & CO COM | $476 | $476 |
| ORMAT TECHNOLOGIES INC | $118,005 | $118,005 |
| OSI SYSTEMS INC | $45,813 | $45,813 |
| OTIS WORLDWIDE CORP COM | $638,458 | $638,458 |
| PALO ALTO NETWORKS INC COM | $87,284 | $87,284 |
| PATTERSON COS INC COM | $36,615 | $36,615 |
| PATTERSON-UTI ENERGY INC COM | $19,116 | $19,116 |
| PAYCOM SOFTWARE INC COM | $10,543 | $10,543 |
| PAYPAL HLDGS INC COM | $40,469 | $40,469 |
| PNC FINL SVCS GROUP INC COM | $38,093 | $38,093 |
| PORTLAND GENERAL ELECTRIC CO | $21,930 | $21,930 |
| PROCTER & GAMBLE CO COM | $13,042 | $13,042 |
| PROGRESSIVE CORP COM | $741,448 | $741,448 |
| PROLOGIS INC COM | $36,658 | $36,658 |
| QUANTA SVCS INC COM | $20,501 | $20,501 |
| QUANTUM CORP COM NEW | $7,545 | $7,545 |
| QUEST DIAGNOSTICS INC COM | $14,477 | $14,477 |
| RADWARE LTD COM ILS0.05 | $18,882 | $18,882 |
| RAMBUS INC | $97,256 | $97,256 |
| RESIDEO TECHNOLOGIES INC COM | $80,493 | $80,493 |
| RIBBON COMMUNICATIONS INC COM | $36,305 | $36,305 |
| RLJ LODGING TRUST | $14,087 | $14,087 |
| ROCHE HLDGS LTD SPONSORED ADR ISIN#US7711951043 | $503,017 | $503,017 |
| ROGERS CORP COM | $18,358 | $18,358 |
| SBA COMMUNICATIONS CORP NEW CL A | $24,354 | $24,354 |
| SEAWORLD ENTERTAINMENT INC | $31,223 | $31,223 |
| SEMTECH CORP | $25,218 | $25,218 |
| SERVICENOW INC COM | $69,943 | $69,943 |
| SHERWIN-WILLIAMS CO | $635,340 | $635,340 |
| SIEMENS A G SPONSORED ADR ISIN#US8261975010 | $33,394 | $33,394 |
| STANDARD BIOTOOLS INC COM | $11,448 | $11,448 |
| STARBUCKS CORP COM | $41,380 | $41,380 |
| STERICYCLE INC COM ISIN | $50,551 | $50,551 |
| STRATASYS LTD | $53,093 | $53,093 |
| STRYKER CORP COMMON | $23,058 | $23,058 |
| SUNRUN INC COM | $17,333 | $17,333 |
| TAIWAN SEMICONDUCTOR MFG CO SPONSORED ADR | $54,392 | $54,392 |
| TARGET CORP COM | $26,205 | $26,205 |
| TECHNIPFMC PLC USD | $69,141 | $69,141 |
| TEMPUR SEALY INTERNATIONAL INC | $45,261 | $45,261 |
| TETRA TECH INC NEW CO | $40,845 | $40,845 |
| TEXAS CAP BANCSHARES INC COM | $65,530 | $65,530 |
| TEXAS INSTRUMENTS INC COM USD1.00 | $742,183 | $742,183 |
| THE CIGNA GROUP COM | $1,064,545 | $1,064,545 |
| THE ODP CORP COM | $47,179 | $47,179 |
| THERMO FISHER SCIENTIFIC INC COM | $62,633 | $62,633 |
| TJX COS INC NEW COM | $33,865 | $33,865 |
| TRACTOR SUPPLY CO COM | $19,783 | $19,783 |
| TRANE TECHNOLOGIES PLC SHS ISIN#IE00BK9ZQ967 | $23,171 | $23,171 |
| TRAVELERS COS INC COM | $69,148 | $69,148 |
| TREEHOUSE FOODS INC | $44,725 | $44,725 |
| UNDER ARMOUR INC CL C | $19,890 | $19,890 |
| UNILEVER PLC SPON ADR NEW ISIN#US9047677045 | $70,975 | $70,975 |
| UNISYS CORP | $27,302 | $27,302 |
| UNITED PARCEL SVC INC CL B | $13,050 | $13,050 |
| UNITED RENTALS INC | $582,021 | $582,021 |
| VALMONT INDS INC COM | $12,610 | $12,610 |
| VAREX IMAGING CORP COM | $21,997 | $21,997 |
| VARONIS SYSTEMS INC | $32,466 | $32,466 |
| VEECO INSTRUMENTS INC | $109,133 | $109,133 |
| VERINT SYSTEMS INC | $36,869 | $36,869 |
| VERISK ANALYTICS INC COM | $40,606 | $40,606 |
| VESTAS WIND SYS AS UNSP ADR | $417,355 | $417,355 |
| VIAVI SOLUTIONS INC COM ISIN | $28,941 | $28,941 |
| VISTRA CORP COM | $95,953 | $95,953 |
| VITAL FARMS INC COM | $12,536 | $12,536 |
| WABTEC COM | $53,425 | $53,425 |
| WEST PHARMACEUTICAL SVCS INC COM | $15,493 | $15,493 |
| WIX.COM LTD COM ILS0.01 | $41,212 | $41,212 |
| WOLFSPEED INC COM | $31,545 | $31,545 |
| XPERI INC COMMON STOCK | $29,027 | $29,027 |
| XYLEM INC COM | $22,529 | $22,529 |
| ZEBRA TECHNOLOGIES CORPORATION CL A | $415,735 | $415,735 |
| ZIMVIE INC COM | $19,117 | $19,117 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $307,727 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $307,727 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $12,176,239 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $12,176,239 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (44 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADVISORS INNER CIRCLE FD III DEMOCRATIC LARGE CAP CORE ETF | FMV | $473,369 | $473,369 |
| AQR SUSTAINABLE LONG/SHORT EQUITY CARBON AWARE FUND CLASS I | FMV | $632,375 | $632,375 |
| BREAKING GROUND HOUSING DEVELOPMENT | FMV | $1,500,000 | $1,500,000 |
| BROWN ADVISORY SUSTAINABLE GROWTH FUND INSTITUTIONAL | FMV | $683,392 | $683,392 |
| CALVERT EQUITY FUND CLASS I | FMV | $517,662 | $517,662 |
| CALVERT FLEXIBLE BOND FUND CLASS I | FMV | $566,551 | $566,551 |
| CALVERT GREEN BOND FUND CLASS I | FMV | $427,977 | $427,977 |
| CCM COMMUNITY IMPACT BOND FUND INSTITUTIONAL CLASS | FMV | $2,288,194 | $2,288,194 |
| CORPORATION FOR SUPPORTIVE HOUSING | FMV | $1,000,000 | $1,000,000 |
| ETF MANAGERS TR ETHO CLIMATE LEADERSHIP U S ETF | FMV | $388,787 | $388,787 |
| FEDL HOME LN MTG CRP POOL #A47367 | FMV | $8,089 | $8,089 |
| FEDL HOME LN MTG CRP POOL #C04305 | FMV | $111,426 | $111,426 |
| FEDL HOME LN MTG CRP POOL #J11047 | FMV | $607 | $607 |
| FEDL HOME LN MTG CRP POOL #Q06344 | FMV | $145,354 | $145,354 |
| FIRST STEP STAFFING (IMPACT LOAN FUND) | FMV | $100,000 | $100,000 |
| FRANKFURT PARTNERS 3 - TWO RIVERS DEVELOPMENT | FMV | $150,000 | $150,000 |
| GOVT NATL MTG ASSN POOL #590221 6.50000% | FMV | $1,952 | $1,952 |
| GOVT NATL MTG ASSN POOL #781618 6.50000% | FMV | $5,278 | $5,278 |
| GREEN CENTURY EQUITY FUND INSTITUTIONAL CLASS | FMV | $769,163 | $769,163 |
| IMPAX GLOBAL ENVIRONMENTAL MARKETS FUND INSTITUTIONAL CLASS | FMV | $890,473 | $890,473 |
| INVESCO EXCHANGE-TRADED FD TR II ESG NASDAQ 100 ETF | FMV | $1,104,773 | $1,104,773 |
| INVESCO EXCHANGE-TRADED FD TR II ESG NASDAQ NEXT GEN 100 ETF | FMV | $293,696 | $293,696 |
| INVESCO EXCHANGE-TRADED FD TR WILDERHILL CLEAN ENERGY ETF | FMV | $528,243 | $528,243 |
| MANAGER DIRECTED PORTFOLIOS VERT GLOBAL SUSTAINABLE REAL ESTATE ETF | FMV | $218,502 | $218,502 |
| NB PRIVATE EQUITY IMPACT FUND LP | FMV | $877,145 | $877,145 |
| PARNASSUS CORE EQUITY FUND INSTITUTIONAL CLASS | FMV | $478,271 | $478,271 |
| PARNASSUS VALUE EQUITY FUND INSTITUTIONAL CLASS | FMV | $716,576 | $716,576 |
| RBC BLUEBAY ACCESS CAPITAL COMMUNITY INVESTMENT FUND CLASS I | FMV | $1,147,045 | $1,147,045 |
| ROSE AFFORDABLE HOUSING PRESERVATION FUND REIT V LP FMV ADJ | FMV | $897,013 | $897,013 |
| SHIFT CATALYST LLC | FMV | $500,000 | $500,000 |
| THE CONTACT FUND, LLC | FMV | $250,000 | $250,000 |
| THE REINVESTMENT FUND, INC. | FMV | $1,500,000 | $1,500,000 |
| TIDAL ETF TR ADASINA SOCIAL JUSTICE ALL | FMV | $239,480 | $239,480 |
| TRILLIUM ESG GLOBAL EQUITY FUND | FMV | $640,500 | $640,500 |
| UNIFORM MBS POOL #255160 5.50000% | FMV | $40 | $40 |
| UNIFORM MBS POOL #636899 6.50000% | FMV | $1,470 | $1,470 |
| UNIFORM MBS POOL #672659 6.50000% | FMV | $4,993 | $4,993 |
| UNIFORM MBS POOL #725424 5.50000% | FMV | $7,012 | $7,012 |
| UNIFORM MBS POOL #735115 6.00000% | FMV | $15,182 | $15,182 |
| UNIFORM MBS POOL #787819 6.00000% | FMV | $10,524 | $10,524 |
| UNIFORM MBS POOL #821405 5.50000% | FMV | $25,404 | $25,404 |
| UNIFORM MBS POOL #845341 5.50000% | FMV | $5,248 | $5,248 |
| UNIFORM MBS POOL #863002 6.00000% | FMV | $2,564 | $2,564 |
| VINCENT'S HOMES, INC. | FMV | $200,000 | $200,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | $28,579 | $11,532 | $17,047 | $17,047 |
| OFFICE IMPROVEMENTS | $13,302 | $2,895 | $10,407 | $10,407 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST AND DIVIDENDS RECEIVABLE | $148,463 | $166,335 | $166,335 |
| SECURITY DEPOSIT | $13,640 | $13,640 | $13,640 |
| RIGHT OF USE ASSET-OPERATING LEASE | $331,852 | $280,196 | $280,196 |
| PREPAID FEDERAL EXCISE TAX | $72,166 | $72,166 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX EXPENSE | Desc |
| Amt | $19,009 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER EXPENSES | $2,691 | $0 | $2,691 |
| INSURANCE | $4,501 | $0 | $4,501 |
| OFFICE EXPENSES | $9,098 | $0 | $9,098 |
| TELEPHONE | $4,798 | $0 | $4,798 |
| COMPUTER RELATED EXPENSES | $21,587 | $0 | $21,587 |
| SUBSCRIPTIONS AND MEMBERSHIPS | $20,377 | $0 | $20,377 |
| PARTNERSHIP EXPENSES | $0 | $16,560 | $0 |
| BANK FEES | $1,127 | $1,127 | $0 |
| PAYROLL FEES | $561 | $0 | $561 |
| FILING FEES | $1,750 | $0 | $1,750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME (LOSS)-THRU SCHEDULE K-1'S | Desc |
| Net Investment Income | -$1,032 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $1,858,782 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $146,575 | $165,584 |
| FEDERAL EXCISE TAX PAYABLE | $13,352 | $0 |
| LEASE PAYABLE | $342,934 | $293,268 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRANT MANAGEMENT CONSULTANTS | $23,298 | $0 | $23,298 |
| INVESTMENT MANAGEMENT FEES | $449,270 | $449,270 | $0 |
| OTHER CONSULTING FEES | $1,250 | $0 | $3,050 |
| PROGRAM CONSULTANTS | $60,000 | $0 | $60,000 |
| RECRUITING FEES | $50,000 | $0 | $50,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $64,482 | $0 | $0 |
| FOREIGN TAX WITHHELD | $12,707 | $13,021 | $0 |
Comments