2023-02-28T10:21:55-06:00 2021-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2124571341 231 WEST 29TH STREET 205 NEW YORK NY 10001 JARRETT LUCAS EXECUTIVE DIRECTOR 2124571341 2023-02-28 1 JARRETT LUCAS 999009999 LAURENCE SCOT MBA CPA P00632647 2129671100 2023-02-28 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JARRETT LUCAS 231 WEST 29TH STREET 205 NEW YORK NY 10001 5968382 0 X WWW.STONEWALLFOUNDATION.ORG X 1989 NY TO SUPPORT NYC LESBIAN, GAY, LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. 20 20 5 72 0 0 2618365 4413105 0 31613 169475 153854 5751 0 2793591 4598572 1154889 1410461 0 0 593922 615902 0 0 254322 178369 239057 1927180 2265420 866411 2333152 5392474 7902285 1831528 1880874 3560946 6021411 X STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS. 0 0 1591450 1382461 GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR-ADVISED FUNDS. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING AND OTHER DISCRETIONARY FUNDS. IN 2020, STONEWALL EXPANDED ITS MICROGRANTS PROGRAM, WHICH OFFERS STRATEGIC FINANCIAL ASSISTANCE FOR INDIVIDUALS THAT IS TYPICALLY PAID TO NON-PROFIT SERVICE PROVIDERS, TO INCLUDE COVID-19 EMERGENCY RELIEF GRANTS PAID VIA DIRECT CASH TRANSFER. 60172 28000 GIVING CIRCLES: A SPECIALIZED PROGRAM FOR DONORS WHO COLLECTIVELY CONTRIBUTE TO A FUND TO THEN DISTRIBUTE GRANTS TO QUALIFYING ORGANIZATIONS AND PROGRAMS. DONORS MAKE MONTHLY OR ANNUAL CONTRIBUTIONS AND THEN PARTICIPATE IN COLLECTIVE DECISION-MAKING ON OUTGOING GRANTS (QUARTER SHARE, KAVOD). ALTERNATIVELY, COLLECTIVE FUNDS ARE USED FOR DESIGNATED CAUSES SUCH AS SUPPORTING LGBTQ YOUTH (DAD FUND). 38048 31613 COMMUNITY LEARNING - DEVELOPING THE COMPETENCY AND SKILLS OF CORPORATE COMMUNITIES, NONPROFIT LEADERS, AND MEMBERS OF THE PUBLIC TO BETTER SUPPORT LGBTQ MOVEMENTS AND PHILANTHROPY, WITH A FOCUS ON TOPICAL CONVENINGS AND TAILORED ENGAGEMENT THAT INCLUDES FREE WORKSHOPS, COACHING, AND PROJECT CONSULTING. 1689670 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY OR PA RI SC TN UT VA WI WV X THE ORGANIZATION 2124571341 231 WEST 29TH STREET 205 NEW YORK NY 10001 RACHEL KORBERG PRESIDENT 4.00 X X 0 0 0 ISAAC JEAN-FRANCOIS SECRETARY 1.00 X X 0 0 0 NICHOLAS HODGES TREASURER 2.00 X X 0 0 0 AMITA MEHTA DIRECTOR 1.00 X 0 0 0 BYRON PACHECO DIRECTOR 1.00 X 0 0 0 CECILIA GENTILI DIRECTOR 1.00 X 0 0 0 CHRIS MAHDIK DIRECTOR 1.00 X 0 0 0 CYMONE FULLER DIRECTOR 1.00 X 0 0 0 DANIEL PADNOS DIRECTOR 1.00 X 0 0 0 DEREK FORDJOUR DIRECTOR 1.00 X 0 0 0 GABRIEL MORALES DIRECTOR 1.00 X 0 0 0 JAVIER MORGADO DIRECTOR 1.00 X 0 0 0 JIMMY JOHNSON DIRECTOR 1.00 X 0 0 0 MELISSA MADZEL DIRECTOR 1.00 X 0 0 0 MICHAEL HAMILL REMALEY DIRECTOR 1.00 X 0 0 0 MIRA PATEL DIRECTOR 1.00 X 0 0 0 NEILL COLEMAN DIRECTOR 1.00 X 0 0 0 OTIS ROLLEY DIRECTOR 1.00 X 0 0 0 SUMAN CHAKRABORTY DIRECTOR 1.00 X 0 0 0 YVETTE MILEY DIRECTOR 1.00 X 0 0 0 JARRETT LUCAS EXECUTIVE DIRECTOR 40.00 X 162748 0 14918 LAUREN K TODD OPERATIONS AND FINANCE DIRECTOR 40.00 X 93391 0 16322 256139 0 31240 1 0 1 0 0 182560 93300 4137245 118053 4413105 PROGRAM SERVICE INCOME 900099 31613 31613 31613 43966 43966 1463318 1353430 109888 109888 109888 16380 182560 16380 0 4598572 31613 0 153854 1383461 1383461 27000 27000 287379 107700 73515 106164 244443 91626 62498 90319 14954 5596 3842 5516 31137 11652 8000 11485 37989 14216 9760 14013 6250 6250 28642 28642 15150 15150 28022 1948 26074 82692 24641 33784 24267 15226 15226 43260 16215 27045 10820 10820 TRAVEL AND MEETINGS 8995 5615 822 2558 2265420 1689670 321428 254322 1002106 2449538 405515 280541 13424 3136 7137 5947 3569 1190 2231385 3355024 1726605 1802986 9870 9870 5392474 7902285 45623 47788 59300 30100 1726605 1802986 1831528 1880874 X 2718153 5042178 842793 979233 3560946 6021411 5392474 7902285 X 2333152 136571 -9258 X X 0 1 X 1 0 X 1026721 921470 1845765 2618365 4413105 10825426 1026721 921470 1845765 2618365 4413105 10825426 2729546 8095880 38969 111645 164134 169886 153854 638488 5752 5752 11469666 361177 0.70590 0.79970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30 36 674850 3555695 629305 962145 1198145 4823266 1 1 851977 752 108233 21032 37009 902921 795484 77 107735 21229 30090 851977 702459 200 131026 10631 27570 795484 786138 200 -21090 16474 46315 702459 1121388 16612 149739 501351 250 786138 0.51000 0.33000 0.16000 0 0 7137 5947 1190 1190 INVESTMENTS HELD IN REVOCABLE TRUST 1802986 F 1802986 INVESTMENTS HELD IN REVOCABLE TRUST 1802986 1802986 4719993 136571 136571 4583422 15150 15150 4598572 2259528 9258 9258 2250270 15150 15150 2265420 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE ACCOUNTS 9,258. SPECIAL EVENTS 198940 182560 16380 16380 198940 182560 16380 16380 16380 0 1 ACLU FOUNDATION 125 BROAD STREET NEW YORK NY 10004 136213516 501(C)(3) 20500 0 GENERAL SUPPORT ALI FORNEY CENTER 224 WEST 35TH STREET NEW YORK NY 10001 300104507 501(C)(3) 83500 0 GENERAL SUPPORT AMERICAN CIVIL LIBERTIES UNION- LGBT & AIDS PROJECT 125 BROAD ST 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 15000 0 GENERAL SUPPORT ARTS BUSINESS COLLABORATIVE 38-01 60TH STREET WOODSIDE NY 11377 832173068 501(C)(3) 8000 0 GENERAL SUPPORT BLACK AND PINK 4535 MARCY STREET OMAHA NE 68104 273930676 501(C)(3) 14135 0 GENERAL SUPPORT BROADWAY CARESEQUITY FIGHTS AIDS 165 WEST 46TH STREET NEW YORK NY 10036 133458820 501(C)(3) 6250 0 GENERAL SUPPORT BROOKLYN COMMUNITY PRIDE CENTER 1360 FULTON STREET BROOKLYN NY 11216 262214534 501(C)(3) 14950 0 GENERAL SUPPORT CENTER ON HALSTED 3656 NORTH HALSTED CHICAGO IL 60613 510178807 501(C)(3) 8000 0 GENERAL SUPPORT COMIC RELIEF INC 28 LIBERTY STREET NEW YORK NY 10005 010885377 501(C)(3) 15000 0 GENERAL SUPPORT COMMUNITY KINSHIP LIFE PO BOX 6060 BRONX NY 10451 262138192 501(C)(3) 6000 0 GENERAL SUPPORT DENVER FILM SOCIETY 2510 E COLFAX AVE DENVER CO 80206 840771070 501(C)(3) 12500 0 GENERAL SUPPORT EQUALITY FLORIDA PO BOX 13184 SAINT PETERSBURG FL 33733 593435235 501(C)(3) 7500 0 GENERAL SUPPORT FRACTURED ATLAS 248 WEST 35TH STREET NEW YORK NY 10001 113451703 501(C)(3) 37500 0 GENERAL SUPPORT FUND FOR THE CITY OF NEW YORK 121 6TH AVE NEW YORK NY 10013 132612524 501(C)(3) 11500 0 GENERAL SUPPORT GLAAD 104 WEST 29TH ST NEW YORK NY 10001 133384027 501(C)(3) 9871 0 GENERAL SUPPORT GLBTQ LEGAL ADVOCATES & DEFENDERS (GLAD) 18 TREMONT ST BOSTON MA 02108 042660498 501(C)(3) 5100 0 GENERAL SUPPORT GMHC 307 WEST 38TH STREET NEW YORK NY 10018 133130146 501(C)(3) 50000 0 GENERAL SUPPORT GRIOT CIRCLE INC 25 FLATBUSH AVENUE BROOKLYN NY 11217 113364328 501(C)(3) 11000 0 GENERAL SUPPORT HETRICK MARTIN INSTITUTE 2 ASTOR PL 8TH FLR NEW YORK NY 10003 133104537 501(C)(3) 23401 0 GENERAL SUPPORT IMMIGRATION EQUALITY INC 594 DEAN STREET BROOKLYN NY 11238 133802711 501(C)(3) 13000 0 GENERAL SUPPORT LAMBDA LEGAL DEFENSE AND EDUCATION FUND 120 WALL STREET NEW YORK NY 10005 237395681 501(C)(3) 5500 0 GENERAL SUPPORT LAMBDA LITERARY 811 W 7TH ST 12TH FLOOR LOS ANGELES CA 90017 521996380 501(C)(3) 7500 0 GENERAL SUPPORT LGBT CENTER INTERCULTURAL COLLECTIVE INC 37-63 83RD STREET SUITE 1B JACKSON HEIGHTS NY 11372 824397912 501(C)(3) 11000 0 GENERAL SUPPORT MOVEMBER PO BOX 1595 CULVER CITY CA 90232 770714052 501(C)(3) 6000 0 GENERAL SUPPORT MUSICAL THEATER FACTORY (MTF) 440 LAFAYETTE STREET NEW YORK NY 10003 471254076 501(C)(3) 10000 0 GENERAL SUPPORT NATIONAL LGBTQ TASK FORCE FOUNDATION 1325 MASSACHUSETTS AVE WASHINGTON DC 20005 521624852 501(C)(3) 20200 0 GENERAL SUPPORT NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE (NQAPIA) POST OFFICE BOX 1277 NEW YORK NY 10113 272114866 501(C)(3) 7500 0 GENERAL SUPPORT NATIONAL QUEER THEATER 350 LINCOLN PL 2J BROOKLYN NY 11238 830895347 501(C)(3) 8413 0 GENERAL SUPPORT OUTRIGHT ACTION INTERNATIONAL 216 E 45TH ST NEW YORK NY 10017 943139952 501(C)(3) 120000 0 GENERAL SUPPORT PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM ST 10TH FLOOR NEW YORK NY 10038 131644147 501(C)(3) 7800 0 GENERAL SUPPORT QUEER DETAINEE EMPOWERMENT PROJECT 505 8TH AVE NEW YORK NY 10018 160990318 501(C)(3) 20000 0 GENERAL SUPPORT RAINBOW RAILROAD USA INC 601 WEST 26TH STREET NEW YORK NY 10001 474896980 501(C)(3) 12468 0 GENERAL SUPPORT SAFE HORIZON - STREETWORK PROJECT 209 WEST 125TH STREET 2ND FLOOR NEW YORK NY 10027 132946970 501(C)(3) 10085 0 GENERAL SUPPORT SAGE 305 7TH AVENUE NEW YORK NY 10001 132947657 501(C)(3) 15800 0 GENERAL SUPPORT SOULFORCE INC PO BOX 2499 ABILENE TX 79604 330782888 501(C)(3) 7500 0 GENERAL SUPPORT SYLVIA RIVERA LAW PROJECT 147 W 24TH ST FL 5 NEW YORK NY 10011 810640342 501(C)(3) 10000 0 GENERAL SUPPORT TEACHERS & WRITERS COLLABORATIVE 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 132693372 501(C)(3) 7500 0 GENERAL SUPPORT THE AUDRE LORDE PROJECT 85 SOUTH OXFORD STREET BROOKLYN NY 11217 061502452 501(C)(3) 5500 0 GENERAL SUPPORT THE CENTER THE LESBIAN GAY BISEXUAL & TRANSGENDER COMMUNITY CENTER 208 WEST 13TH STREET NEW YORK NY 10011 133217805 501(C)(3) 28000 0 GENERAL SUPPORT THE DOOR 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 136127348 501(C)(3) 7500 0 GENERAL SUPPORT THE NEW YORK WOMEN'S FOUNDATION 39 BROADWAY 23RD FL NEW YORK NY 10006 133457287 501(C)(3) 7500 0 GENERAL SUPPORT THE TREVOR PROJECT PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 501(C)(3) 228168 0 GENERAL SUPPORT TRANSGENDER LAW CENTER 1629 TELEGRAPH AVE FOURTH FLOOR OAKLAND CA 94612 050544006 501(C)(3) 11500 0 GENERAL SUPPORT TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND (TLDEF) 520 8TH AVE NEW YORK NY 10018 043762842 501(C)(3) 6500 0 GENERAL SUPPORT TRANSLIFELINE 195 41ST ST OAKLAND CA 94611 472097494 501(C)(3) 94170 0 GENERAL SUPPORT UNIVERSITY OF MIAMI SCHOOL OF LAW PO BOX 248087 CORAL GABLES FL 33124 590624458 501(C)(3) 10000 0 GENERAL SUPPORT YA-YA NETWORK INC 135 WEST 36TH STREET NEW YORK NY 10018 471422209 501(C)(3) 40000 0 GENERAL SUPPORT 48 1 SCHOLARSHIPS 5 27000 PART I, LINE 2: ORGANIZATION VETS ALL GRANTS APPLICATIONS AND RECOMMENDATIONS FROM DONOR ADVISED FUND PARTNERS BY CONFIRMING THEIR IRS ELIGIBILITY THROUGH THE IRS WEBSITE AND GUIDESTAR BY OBTAINING THEIR IRS DETERMINATION LETTERS. DONOR ADVISED FUND GRANTEES ARE NOT NECESSARILY SUBJECT TO REPORTING REQUIREMENTS. COMPETITIVE GRANTS AND SCHOLARSHIPS ARE SUBJECT TO AN APPLICATION PROCESS, FOLLOWED BY A PANEL REVIEW AND VOTE. RECIPIENTS FOR COMPETITIVE GRANTS ARE ASKED TO ISSUE REPORTS AT THE END OF THE GRANT PERIOD. X X 0 0 0 0 0 0 0 0 0 JARRETT LUCAS EXECUTIVE DIRECTOR 162748 0 0 0 0 0 0 0 14918 0 177666 0 0 0 X 4 118053 FMV 0 0 0 PART I, COLUMN (B): PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. CHANGES DUE TO FILING AN AMENDED RETURN: THE RETURN IS BEING AMENDED DUE TO ADDITIONAL INFORMATION PROVIDED NECESSARY FOR A COMPLETE AND ACCURATE RETURN. THE FOLLOWING IS A SUMMARY OF ORIGINALLY REPORTED AMOUNTS: 990, PAGE 1 TOTAL REVENUE (LINE 12) 4,598,572. TOTAL EXPENSES (LINE 18) 2,265,420. EXCESS/(LOSS) FOR THE YEAR (LINE 19) 2,333,152. 990, PAGE 1 TOTAL ASSETS (LINE 20) 7,902,285. TOTAL LIABILITIES (LINE 21) 1,880,874. NET ASSETS-END OF YEAR (LINE 22) 6,021,411. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTABLE ACCOUNTS -9,258. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.