THE BRONX FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE BRONX FOUNDATION INC (EIN 81-4237999)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202433189349304048
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T10:40:09-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814237999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRONX COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRON | BusinessNameControlTxt |
| Phone | 9176811876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 557 GRAND CONCOURSE STE 3 125 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE PEREZ | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 9176811876 | PhoneNum |
| Signature | 2024-11-12 | 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 | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE PEREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 557 GRAND CONCOURSE STE 3 125 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,032,295 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEBRONX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BRONX COMMUNITY FOUNDATION (BXCF) IS THE FIRST AND ONLY COMMUNITY FOUNDATION IN THE BRONX, SOLELY DEDICATED TO DELIVERING RESOURCES TO THE BOROUGH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,870,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $923,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $58,816 | CYOtherRevenueAmt |
| PY Total Revenue | $2,875,826 | PYTotalRevenueAmt |
| CY Total Revenue | $1,008,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $379,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $720,020 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $301,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $639,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,607 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,109 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $482,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $773,989 | PYOtherExpensesAmt |
| CY Other Expenses | $1,121,880 | CYOtherExpensesAmt |
| PY Total Expenses | $1,503,763 | PYTotalExpensesAmt |
| CY Total Expenses | $2,546,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,372,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,537,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,619,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,368,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $469,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,436,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,898,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BRONX COMMUNITY FOUNDATION SUPPORTS AND INVESTS IN COMMUNITY POWER TO ERADICATE INEQUITY AND BUILD SUSTAINABLE FUTURES FOR ALL BRONXITES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,549,518 | ExpenseAmt |
| Grant | $720,020 | GrantAmt |
| Desc | DELIVERING RESOURCES TO THE BRONX COMMUNITY VIA FOUR PILLARS OF SUSTAINABILITY: COMMUNITY, EQUITY & JUSTICE, ECONOMIC SECURITY, AND HEALTH.IN DECEMBER/JANUARY 2023, BXCF HIRED HESTER STREET TO PLAN AND CONDUCT COMMUNITY ENGAGEMENTS THROUGH THE BOROUGH FOR STRATEGIC PLANNING. THE GOAL WAS TO DEVELOP A COMMUNITY-DRIVEN NEEDS ASSESSMENT AND REPORT TO INFORM BXCF'S STRATEGIC PLAN TO BUILD A BRONX COMMUNITY FOUNDATION FOR, BY AND ALL ABOUT THE BRONX. WE WORKED WITH NON-PROFIT ORGANIZATIONS TO CO-DESIGN AND CO-HOST THE SESSIONS TO OVER 1,000 BRONX RESIDENTS. THESE SESSIONS WERE HELD OVER THE SPRING AND SUMMER OF 2023. IN SPRING 2023, BXCF LAUNCHED THE BXCF EQUITY AND JUSTICE GRANT/ASYLUM SEEKERS APPLICATION FOR NON-PROFIT ORGANIZATIONS TO RECEIVE FUNDING TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES SEEKING ASYLUM. THE GRANT FUNDING PRIORITIES WERE: LEGAL SERVICES, WRAP-AROUND SUPPORT SERVICES AND HOUSING SUPPORT. BXCF GRANTED $25,000 TO 5 ORGANIZATIONS IN JUNE 2023. IN FALL 2023, BXCF LAUNCHED A COMMUNITY-DRIVEN, PARTICIPATORY GRANTS PORTFOLIO PROVIDING FINANCIAL RESOURCES TO BRONX ORGANIZATIONS TO BUILD CAPACITY, FUND INNOVATIVE PROGRAMS AND ADDRESS SOCIAL AND ECONOMIC CHALLENGES THAT ADDRESS HOUSING, HEALTH CARE, FOOD SECURITY, EDUCATION, JOB, CAREER SKILLS AND DIGITAL EQUITY. BXCF GRANTED $25,000 TO 14 ORGANIZATIONS IN DECEMBER 2023. | Desc |
| Total Program Service Expenses | $1,549,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE PEREZ | PersonNm |
| Phone | 9176811876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 557 GRAND CONCOURSE STE 3 125 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DERRICK LEWIS | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DESMON LEWIS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON DUCHIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLOS MORENO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SEITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN WOO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERMAN SOTO SANCHEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCCARTHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUES DEGRAFF 62023-122023 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BLAKE 62023-122023 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALTA EDWARDS THROUGH MAY 2023 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARSON GARDNER THROUGH MAY 2023 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEISHA ROSS PORTER | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $300,000 | $0 | $0 | ||
| ERIKA FREUND | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $143,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $443,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HESTER STREET | |||||
| 113 HESTER STREET | NEW YORK | NY | 10002 | STRATEGIC PLANNING CONSULTANTS | $190,000 |
| SCION STAFFING | |||||
| 85 BROAD STREET | NEW YORK | NY | 10004 | INTERIM PROJECT MANAGER | $130,059 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT ST 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING | $113,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,800 | FundraisingAmt |
| Government Grants | $66,345 | GovernmentGrantsAmt |
| All Other Contributions | $840,767 | AllOtherContributionsAmt |
| Noncash Contributions | $43,020 | NoncashContributionsAmt |
| Total Contributions | $923,912 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,710 | TotalRevenueColumnAmt |
| Exclusion | $25,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,673 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,857 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,816 | TotalRevenueColumnAmt |
| Exclusion | $58,816 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,008,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,840 | TotalAmt |
| Program Services | $701,840 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,180 | TotalAmt |
| Program Services | $18,180 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
| Fundraising | $135,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,769 | TotalAmt |
| Program Services | $101,796 | ProgramServicesAmt |
| Management And General | $86,521 | ManagementAndGeneralAmt |
| Fundraising | $110,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,246 | TotalAmt |
| Program Services | $13,712 | ProgramServicesAmt |
| Management And General | $11,655 | ManagementAndGeneralAmt |
| Fundraising | $14,879 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,240 | TotalAmt |
| Management And General | $113,240 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,405 | TotalAmt |
| Fundraising | $68,405 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,109 | TotalAmt |
| Fundraising | $65,109 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,426 | TotalAmt |
| Program Services | $574,181 | ProgramServicesAmt |
| Management And General | $137,180 | ManagementAndGeneralAmt |
| Fundraising | $74,065 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,613 | TotalAmt |
| Program Services | $11,705 | ProgramServicesAmt |
| Management And General | $8,619 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,935 | TotalAmt |
| Program Services | $2,143 | ProgramServicesAmt |
| Management And General | $3,312 | ManagementAndGeneralAmt |
| Fundraising | $6,480 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,932 | TotalAmt |
| Program Services | $1,071 | ProgramServicesAmt |
| Management And General | $29,028 | ManagementAndGeneralAmt |
| Fundraising | $4,833 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,785 | TotalAmt |
| Program Services | $34,006 | ProgramServicesAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,008 | TotalAmt |
| Program Services | $15,414 | ProgramServicesAmt |
| Management And General | $8,518 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,868 | TotalAmt |
| Management And General | $11,868 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSES AND FEES | Desc |
| Total | $12,464 | TotalAmt |
| Management And General | $9,787 | ManagementAndGeneralAmt |
| Fundraising | $2,677 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204 | TotalAmt |
| Program Services | $470 | ProgramServicesAmt |
| Management And General | $734 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,024 | TotalAmt |
| Program Services | $1,549,518 | ProgramServicesAmt |
| Management And General | $513,972 | ManagementAndGeneralAmt |
| Fundraising | $482,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835,227 | BOYAmt |
| EOY | $3,892,102 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,042 | BOYAmt |
| EOY | $1,852,748 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,968 | BOYAmt |
| EOY | $577,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,918 | BOYAmt |
| EOY | $18,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,958 | BOYAmt |
| EOY | $26,458 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,619,113 | BOYAmt |
| EOY | $6,368,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,972 | BOYAmt |
| EOY | $127,073 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $342,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,972 | BOYAmt |
| EOY | $469,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,361,285 | BOYAmt |
| EOY | $4,043,105 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,856 | BOYAmt |
| EOY | $1,855,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,436,141 | BOYAmt |
| EOY | $5,898,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,619,113 | BOYAmt |
| EOY | $6,368,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,537,586 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,648,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,189,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,870,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $923,912 | CurrentTaxYearAmt |
| Total | $12,636,437 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,648,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,189,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,870,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $923,912 | CurrentTaxYearAmt |
| Total | $12,636,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,390,545 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,245,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,710 | CurrentTaxYearAmt |
| Total | $33,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,670,133 | TotalSupportAmt |
| Public Support CY170 | 0.57190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $68,405 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $68,405 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS WORKING WITH A LOBBYING FIRM ON ESTABLISHING AND MAINTAINING RELATIONSHIPS WITH ELECTED OFFICIALS AT THE FEDERAL, STATE AND LOCAL LEVELS IN NEW YORK AND HELING SECURE FUNDING OPPORTUNITIES VIA THE BRONX DELEGATION ON THE CITY AND STATE LEVEL. THIS FIRM ALSO WORKS WITH BXCF ON IDENTIFYING KEY PARTNERSHIPS AND RELATIONSHIPS THROUGHOUT NYC. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,109,644 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $101,206 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $101,206 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,008,438 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,008,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,647,230 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $101,206 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $101,206 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,546,024 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,546,024 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINTIS CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 LINCOLN AVENUE | AddressLine1Txt |
| City | NORTHAMPTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $65,109 | RetainedByContractorAmt |
| Net To Organization | -$65,109 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $65,109 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$65,109 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $99,473 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,673 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,800 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,567 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,490 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $99,473 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,673 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,800 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,567 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,857 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,816 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A FAIR SHAKE FOR YOUTH INC | |||||||||||
| 210 WEST 101ST STREET PH6 | NEW YORK | NY | 10025 | 273855519 | 501(C)(3) | $25,000 | $0 | SUPPORT THERAPY DOG PROGRAMMING FOR UNDERSERVED YOUTH | |||
| PART OF THE SOLUTION | |||||||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 10458 | 133425071 | 501(C)(3) | $28,500 | $0 | SUPPORT FOOD DISTRIBUTION PROGRAM; CO-DESIGN COMMUNITY ENGAGEMENT FOR STRATEGIC PLANNING | |||
| TRANSNATIONAL | |||||||||||
| 414 EAST 119TH STREET 4FE | NEW YORK | NY | 10035 | 822237105 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR ASYLUM SEEKERS | |||
| THE POINT CDC | |||||||||||
| 940 GARRISON AVENUE | BRONX | NY | 10474 | 133765140 | 501(C)(3) | $25,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT PROGRAMS | |||
| THROUGHLINE LEARNING | |||||||||||
| PO BOX 9207 | PROVIDENCE | RI | 02940 | 223115046 | 501(C)(3) | $25,000 | $0 | SUPPORT LEADERSHIP TRAINING AND TEACHING SKILLS TO LITERACY TUTORS | |||
| ASTOR SERVICES FOR CHILDREN AND FAMILIES | |||||||||||
| 6339 MILL STREET | RHINEBECK | NY | 12572 | 141397918 | 501(C)(3) | $25,000 | $0 | SUPPORT TRAUMA TREATMENT FOR IMMIGRANT CHILDREN AND THEIR FAMILIES | |||
| BRONX COMMUNITY COLLEGE FOUNDATION | |||||||||||
| 2155 UNIVERSITY AVENUE | BRONX | NY | 10453 | 133277699 | 501(C)(3) | $25,000 | $0 | SUPPORT PROGRAM OF FOCUSED PREPARATION IN ENGLISH, MATH, AND COLLEGE SUCCESS SKILLS | |||
| CRENULATED COMPANY LTD DBA NEW SETTLEMENT APARTMENTS | |||||||||||
| 1512 TOWNSEND AVENUE | BRONX | NY | 10452 | 141719016 | 501(C)(3) | $30,000 | $0 | SUPPORT FOR STUDENTS IN TEMPORARY HOUSING; GRANT TOWARDS EQUITY AND ACCESS PROGRAM FOR BRONX PUBLIC SCHOOLS | |||
| THE HOPE PROGRAM INC | |||||||||||
| 1 SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | 133268539 | 501(C)(3) | $25,000 | $0 | FOR CRUCIAL EXPENSES, INCLUDING INSTRUCTOR SALARIES, CERTIFICATION TESTING, HARD SKILLS TRAINING | |||
| SAPNA NYC | |||||||||||
| 2348 WATERBURY AVENUE 1ST FLOOR | BRONX | NY | 10462 | 263124969 | 501(C)(3) | $25,000 | $0 | SUPPORT DIGITAL LITERACY PROGRAM INCLUDING ADDITIONAL COMPUTER CLASS COHORTS AND STAFFING | |||
| ST ANN'S CORNER OF HARM REDUCTION | |||||||||||
| 886 WESTCHESTER AVENUE | BRONX | NY | 10459 | 133724008 | 501(C)(3) | $25,000 | $0 | FOR FOOD AND SUPPLIES TO MEET DEMAND IN S BRONX AND AS ENTRY POINT TO SACHR PROGRAMS AND SERVICES | |||
| THE BRONX LAND TRUST | |||||||||||
| 972 SHERMAN AVENUE 2G | BRONX | NY | 10455 | 201039910 | 501(C)(3) | $25,000 | $0 | SUPPORT BUILDING A GREENHOUSE, EDUCATIONAL CLASSES FOR YOUTH, AND GARDEN EQUIPMENT | |||
| CENTER FOR JUSTICE INNOVATION | |||||||||||
| 198 EAST 161ST STREET 5TH FLOOR | BRONX | NY | 10451 | 852810883 | 501(C)(3) | $25,000 | $0 | SUPPORT INTERVENTIONS FOR CHILDREN AND TEEN VICTIMS OF OR WITNESSES TO VIOLENT CRIME AND THEIR CAREGIVERS | |||
| HOMELESS REMEDIES INC | |||||||||||
| PO BOX 649 | BRONX | NY | 10451 | 831902382 | 501(C)(3) | $25,000 | $0 | ESSENTIAL ITEMS, NUTRITIOUS MEALS, AND REFERRALS TO UNSHELTERED HOMELESS, AND JOBS PROGRAM | |||
| AFRICAN INTERNATIONAL COLLABORATIVE CENTER | |||||||||||
| 726 EAST 213TH STREET | BRONX | NY | 10467 | 831194879 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR ASYLUM SEEKERS | |||
| MERCY CENTER | |||||||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | 133865634 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR ASYLUM SEEKERS | |||
| BRONX HEALTH COLLECTIVE OF MONTEFIORE MEDICAL CENTER | |||||||||||
| 853 LONGWOOD AVENUE SUITE 201 | BRONX | NY | 10459 | 131740114 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR ASYLUM SEEKERS | |||
| NEW YORK IMMIGRATION COALITION | |||||||||||
| 131 WEST 33RD STREET SUITE 610 | NEW YORK | NY | 10001 | 133573409 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR ASYLUM SEEKERS | |||
| OFFICE OF THE BRONX BOROUGH PRESIDENT VANESSA L GIBSON | |||||||||||
| 851 GRAND CONCOURSE 301 | BRONX | NY | 10451 | STATE OF NY | $0 | $11,982 | FIRE SAFETY | FAIR MARKET VALUE | SMOKE ALARMS FOR REDISTRIBUTION | ||
| OFFICE OF NYC COUNCIL MEMBER ALTHEA STEVENS | |||||||||||
| 1377 JEROME AVENUE | BRONX | NY | 10452 | STATE OF NY | $0 | $5,991 | FIRE SAFETY | FAIR MARKET VALUE | SMOKE ALARMS FOR REDISTRIBUTION | ||
| FAD 2300 FOOD CORP DBA GOLDEN MANGO | |||||||||||
| 2300 RANDALL AVENUE | BRONX | NY | 10473 | 472846401 | $9,000 | $0 | PARTNER FOR HOLIDAY FOOD DRIVE | ||||
| LINDEN FARMS FOOD CORP DBA FARM COUNTRY | |||||||||||
| 2205 LINDEN BLVD | BROOKLYN | NY | 11207 | 843919558 | $8,000 | $0 | PARTNER FOR HOLIDAY FOOD DRIVE | ||||
| CITY FUTURES INC DBA CENTER FOR AN URBAN FUTURE | |||||||||||
| 80 8TH AVE SUITE 704 | NEW YORK | NY | 10011 | 133185114 | 501(C)(3) | $25,000 | $0 | REPORT: 50 IDEAS FROM BRONX RESIDENTS FOR CREATING A STRONGER & MORE EQUITABLE BOROUGH | |||
| NORTHWEST BRONX COMMUNITY CLERGY COALITION | |||||||||||
| 103 EAST 196TH STREET | BRONX | NY | 10468 | 132806160 | 501(C)(3) | $16,000 | $0 | CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH | |||
| RAIN INC | |||||||||||
| 811 MORRIS PARK AVE | BRONX | NY | 10462 | 810876721 | 501(C)(3) | $12,500 | $0 | CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH | |||
| MARY MITCHELL FAMILY & YOUTH CENTER INC | |||||||||||
| 2007 MAPES AVENUE | BRONX | NY | 10460 | 133385032 | 501(C)(3) | $16,000 | $0 | CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH | |||
| PHIPPS NEIGHBORHOODS | |||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132707665 | 501(C)(3) | $10,000 | $0 | CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH | |||
| MIND BUILDERS CREATIVE ARTS CENTER | |||||||||||
| 3415 OLINVILLE AVENUE | BRONX | NY | 10467 | 132988157 | 501(C)(3) | $12,500 | $0 | CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH | |||
| THE WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION (WHEDCO) | |||||||||||
| 50 EAST 168TH STREET | BRONX | NY | 10452 | 113099604 | 501(C)(3) | $16,500 | $0 | CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH | |||
| WORD OF LIFE INTERNATIONAL INC | |||||||||||
| 830 UNION AVENUE | BRONX | NY | 10459 | 392063356 | 501(C)(3) | $6,500 | $0 | CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH | |||
| DREAM YARD PROJECT INC | |||||||||||
| 1085 WASHINGTON AVENUE GROUND FLOOR | BRONX | NY | 10456 | 133759661 | 501(C)(3) | $9,000 | $0 | CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH | |||
| THE CENTER FOR COMMUNITY ENGAGED LEARNING AT FORDHAM UNIVERSITY | |||||||||||
| 441 EAST FORDHAM ROAD MCSHANE | BRONX | NY | 10458 | 131740451 | 501(C)(3) | $12,500 | $0 | CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH | CAMPUS CENTER SUITE 215 | ||
| RIVERDALE YM-YWHA | |||||||||||
| 5625 ARLINGTON AVENUE | BRONX | NY | 10471 | 131740507 | 501(C)(3) | $6,500 | $0 | CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LAPTOP DISTRIBUTION | GrantTypeTxt |
| Recipient | 114 | RecipientCnt |
| Non Cash Assistance | $18,180 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | TECHNOLOGY FOR STUDENTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BRONX COMMUNITY FOUNDATION STAYS IN CLOSE CONTACT WITH ITS GRANTEES AND REQUESTS REPORTS DOCUMENTING THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEISHA ROSS PORTER | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $300,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $300,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LAPTOPS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | BXCF IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DESMON LEWIS AND DERRICK LEWIS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,325. TEMP EMPLOYEES: PROGRAM SERVICE EXPENSES 135,373. MANAGEMENT AND GENERAL EXPENSES 43,353. FUNDRAISING EXPENSES 43,353. TOTAL EXPENSES 222,079. STRATEGIC PLANNING CONSULTANT: PROGRAM SERVICE EXPENSES 235,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,826. OTHER PROFESSIONAL SERVICES FEES: PROGRAM SERVICE EXPENSES 202,982. MANAGEMENT AND GENERAL EXPENSES 31,502. FUNDRAISING EXPENSES 28,694. TOTAL EXPENSES 263,178. DEVELOPMENT AND MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,018. TOTAL EXPENSES 2,018. |