2024-11-13T10:40:09-06:00 2023-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-01-01 814237999 THE BRONX COMMUNITY FOUNDATION INC BRON 9176811876 557 GRAND CONCOURSE STE 3 125 BRONX NY 10451 MICHELLE PEREZ DIRECTOR OF OPERATIONS 9176811876 2024-11-12 1 0 YIGIT UCTUM CPA P01269549 2125511724 2024-11-12 2023 2024-10-15 13:58:12Z MICHELLE PEREZ 557 GRAND CONCOURSE STE 3 125 BRONX NY 10451 1032295 0 X THEBRONX.ORG X 2016 NY THE BRONX COMMUNITY FOUNDATION (BXCF) IS THE FIRST AND ONLY COMMUNITY FOUNDATION IN THE BRONX, SOLELY DEDICATED TO DELIVERING RESOURCES TO THE BOROUGH. 11 11 4 11 0 0 2870529 923912 0 0 5297 25710 0 58816 2875826 1008438 379800 720020 0 0 301367 639015 48607 65109 482534 773989 1121880 1503763 2546024 1372063 -1537586 7619113 6368128 182972 469573 7436141 5898555 X THE BRONX COMMUNITY FOUNDATION SUPPORTS AND INVESTS IN COMMUNITY POWER TO ERADICATE INEQUITY AND BUILD SUSTAINABLE FUTURES FOR ALL BRONXITES. 0 0 1549518 720020 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. 1549518 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MICHELLE PEREZ 9176811876 557 GRAND CONCOURSE STE 3 125 BRONX NY 10451 DERRICK LEWIS CHAIRPERSON 1.00 X X 0 0 0 DESMON LEWIS TREASURER 1.00 X X 0 0 0 JASON DUCHIN SECRETARY 1.00 X X 0 0 0 CARLOS MORENO DIRECTOR 1.00 X 0 0 0 KAREN SEITZ DIRECTOR 1.00 X 0 0 0 RAQUEL THOMPSON DIRECTOR 1.00 X 0 0 0 BRYAN WOO DIRECTOR 1.00 X 0 0 0 GERMAN SOTO SANCHEZ DIRECTOR 1.00 X 0 0 0 ROBERT MCCARTHY DIRECTOR 1.00 X 0 0 0 JACQUES DEGRAFF 62023-122023 DIRECTOR 1.00 X 0 0 0 MICHAEL BLAKE 62023-122023 DIRECTOR 1.00 X 0 0 0 ALTA EDWARDS THROUGH MAY 2023 DIRECTOR 1.00 X 0 0 0 CARSON GARDNER THROUGH MAY 2023 DIRECTOR 1.00 X 0 0 0 MEISHA ROSS PORTER PRESIDENT AND CEO 40.00 X 300000 0 0 ERIKA FREUND DIRECTOR OF DEVELOPMENT 40.00 X 143000 0 0 443000 0 0 2 0 1 0 HESTER STREET 113 HESTER STREET NEW YORK NY 10002 STRATEGIC PLANNING CONSULTANTS 190000 SCION STAFFING 85 BROAD STREET NEW YORK NY 10004 INTERIM PROJECT MANAGER 130059 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT ST 1200 PHILADELPHIA PA 19102 ACCOUNTING 113134 3 16800 66345 840767 43020 923912 25710 25710 82673 16800 23857 58816 58816 1008438 0 0 84526 X 701840 701840 18180 18180 300000 75000 90000 135000 298769 101796 86521 110452 40246 13712 11655 14879 113240 113240 68405 68405 65109 65109 785426 574181 137180 74065 20613 11705 8619 289 11935 2143 3312 6480 34932 1071 29028 4833 37785 34006 3510 269 24008 15414 8518 76 11868 11868 LICENSES AND FEES 12464 9787 2677 1204 470 734 2546024 1549518 513972 482534 4835227 3892102 1827042 1852748 923968 577265 0 600 4918 18955 27958 26458 7619113 6368128 152972 127073 30000 342500 182972 469573 X 4361285 4043105 3074856 1855450 7436141 5898555 7619113 6368128 -1537586 0 X 0 1 X 1 0 X 3500 4648565 4189931 2870529 923912 12636437 3500 4648565 4189931 2870529 923912 12636437 5390545 7245892 598 2091 5297 25710 33696 12670133 0.57190 0.53160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 68405 68405 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: 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. 0 1109644 101206 101206 1008438 0 1008438 2647230 101206 101206 2546024 0 2546024 X X X X X X 1 GINTIS CONSULTING LLC 59 LINCOLN AVENUE NORTHAMPTON MA 01060 GRANT WRITING 0 0 65109 -65109 65109 -65109 NY GALA 99473 16800 82673 10800 9567 3490 99473 16800 82673 10800 9567 3490 23857 58816 1 A FAIR SHAKE FOR YOUTH INC 210 WEST 101ST STREET PH6 NEW YORK NY 10025 273855519 501(C)(3) 25000 0 SUPPORT THERAPY DOG PROGRAMMING FOR UNDERSERVED YOUTH PART OF THE SOLUTION 2759 WEBSTER AVENUE BRONX NY 10458 133425071 501(C)(3) 28500 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) 50000 0 SUPPORT FOR ASYLUM SEEKERS THE POINT CDC 940 GARRISON AVENUE BRONX NY 10474 133765140 501(C)(3) 25000 0 SUPPORT COMMUNITY DEVELOPMENT PROGRAMS THROUGHLINE LEARNING PO BOX 9207 PROVIDENCE RI 02940 223115046 501(C)(3) 25000 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) 25000 0 SUPPORT TRAUMA TREATMENT FOR IMMIGRANT CHILDREN AND THEIR FAMILIES BRONX COMMUNITY COLLEGE FOUNDATION 2155 UNIVERSITY AVENUE BRONX NY 10453 133277699 501(C)(3) 25000 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) 30000 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) 25000 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) 25000 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) 25000 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) 25000 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) 25000 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) 25000 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) 25000 0 SUPPORT FOR ASYLUM SEEKERS MERCY CENTER 377 EAST 145TH STREET BRONX NY 10454 133865634 501(C)(3) 25000 0 SUPPORT FOR ASYLUM SEEKERS BRONX HEALTH COLLECTIVE OF MONTEFIORE MEDICAL CENTER 853 LONGWOOD AVENUE SUITE 201 BRONX NY 10459 131740114 501(C)(3) 25000 0 SUPPORT FOR ASYLUM SEEKERS NEW YORK IMMIGRATION COALITION 131 WEST 33RD STREET SUITE 610 NEW YORK NY 10001 133573409 501(C)(3) 25000 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 11982 FAIR MARKET VALUE SMOKE ALARMS FOR REDISTRIBUTION FIRE SAFETY OFFICE OF NYC COUNCIL MEMBER ALTHEA STEVENS 1377 JEROME AVENUE BRONX NY 10452 STATE OF NY 0 5991 FAIR MARKET VALUE SMOKE ALARMS FOR REDISTRIBUTION FIRE SAFETY FAD 2300 FOOD CORP DBA GOLDEN MANGO 2300 RANDALL AVENUE BRONX NY 10473 472846401 9000 0 PARTNER FOR HOLIDAY FOOD DRIVE LINDEN FARMS FOOD CORP DBA FARM COUNTRY 2205 LINDEN BLVD BROOKLYN NY 11207 843919558 8000 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) 25000 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) 16000 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) 12500 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) 16000 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) 10000 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) 12500 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) 16500 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) 6500 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) 9000 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 CAMPUS CENTER SUITE 215 BRONX NY 10458 131740451 501(C)(3) 12500 0 CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH RIVERDALE YM-YWHA 5625 ARLINGTON AVENUE BRONX NY 10471 131740507 501(C)(3) 6500 0 CO-HOST/CO-DESIGN STRATEGIC PLANNING PROCESS ENGAGING BX RESIDENTS IN LONG-TERM PLAN FOR THE BOROUGH 31 2 LAPTOP DISTRIBUTION 114 18180 FAIR MARKET VALUE TECHNOLOGY FOR STUDENTS PART I, LINE 2: THE BRONX COMMUNITY FOUNDATION STAYS IN CLOSE CONTACT WITH ITS GRANTEES AND REQUESTS REPORTS DOCUMENTING THE USE OF GRANT FUNDS. X X X X 0 0 0 0 0 0 0 0 0 MEISHA ROSS PORTER PRESIDENT AND CEO 300000 0 0 0 0 0 0 0 0 0 300000 0 0 0 X LAPTOPS 1 43020 FAIR MARKET VALUE 0 0 0 0 SCHEDULE M, PART I, COLUMN (B): BXCF IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). 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.