THE MAYORS FUND TO ADVANCE NEW YORK CITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE MAYORS FUND TO ADVANCE NEW YORK CITY (EIN 13-3783906)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202511339349304221
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T11:33:38-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133783906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAYOR'S FUND TO ADVANCE | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK CITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYO | BusinessNameControlTxt |
| Phone | 2124426357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 BROADWAY STREET 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE R SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124426357 | PhoneNum |
| Signature | 2025-05-07 | 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 | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATE R SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 BROADWAY STREET 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,122,321 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYC.GOV/FUND | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MAYOR'S FUND TO ADVANCE NEW YORK CITY SERVES AS THE PRIMARY VEHICLE FOR NEW YORK CITY'S BUSINESS, FOUNDATIONAL AND PHILANTHROPIC COMMUNITIES TO ENGAGE CITY GOVERNMENT, CONTRIBUTE TO PUBLIC PROGRAMS AND ENHANCE OUR CITY'S ABILITY TO SERVE ITS RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,354,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,186,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $452,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $362,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $483,212 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,878,832 | PYTotalRevenueAmt |
| CY Total Revenue | $11,122,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,365,357 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,509,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,978,614 | PYOtherExpensesAmt |
| CY Other Expenses | $6,840,308 | CYOtherExpensesAmt |
| PY Total Expenses | $11,343,971 | PYTotalExpensesAmt |
| CY Total Expenses | $8,349,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$465,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,772,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,988,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,759,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,744,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $844,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,244,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,915,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNIQUELY POSITIONED TO WED THE INCOMPARABLE REACH OF GOVERNMENT WITHTHE FLEXIBILITY AND ENTREPRENEURIAL SPIRIT OF THE PRIVATE SECTOR, THEMAYOR'S FUND LEVERAGES A DEEP WELL OF CIVIC GOODWILL TO SUPPORT NEWYORKERS AND NEW YORK CITY, IN ORDER TO BUILD INNOVATIVE PUBLIC-PRIVATE PARTNERSHIPS THAT ADDRESS CRITICAL CITY NEEDS WITH THE SUPPORT OF TRADITIONAL PHILANTHROPY AND PRIVATE SECTOR CIVIC INVESTORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,350,457 | ExpenseAmt |
| Desc | PHILANTHROPIC AND CORPORATE PARTNERS HAVE BEEN CRUCIAL IN RESPONDING TO EMERGENCY MIGRANT NEEDS, SUCH AS LEGAL SERVICES, CLOTHING, HYGIENE PRODUCTS, AND LIFE ESSENTIALS. TWO NOTABLE HIGHLIGHTS: 1) LAUNCHED THE IMMIGRANT NAVIGATOR NETWORK MATCHING EXPERIENCED IMMIGRANTS WITH NEWLY ARRIVED ASYLUM SEEKERS, CREATING A VITAL SUPPORT SYSTEM FOR NEW ARRIVALS TO THE CITY. WORKING THROUGH 10 COMMUNITY-BASED ORGANIZATIONS, THE PROGRAM TRAINED MENTORS TO HELP FAMILIES TACKLE ESSENTIAL TASKS LIKE ENROLLING CHILDREN IN SCHOOLS AND FINDING EMPLOYMENT OPPORTUNITIES. 2) IN PARTNERSHIP WITH HEALTH AND HOSPITALS, MAYOR'S FUND COLLECTED AND DONATED BACK-TO-SCHOOL SUPPLIES FOR 400 MIGRANT FAMILIES AHEAD OF THE 2024-2025 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $801,289 | ExpenseAmt |
| Desc | THE NYC CHILDCARE QUALITY AND INNOVATION INITIATIVE STRENGTHENS FAMILIES' ACCESS TO AFFORDABLE CHILDCARE THROUGH TARGETED COMMUNITY OUTREACH AND ENROLLMENT SUPPORT. THROUGH COLLABORATING WITH COMMUNITY-BASED ORGANIZATIONS AND FUNDING STAFF CAPACITY, THE CITY HAS LAUNCHED AND IMPLEMENTED A SYSTEM TO EXPAND AND IMPROVE THE QUALITY OF CHILDCARE FOCUSING ON THE MOST VULNERABLE COMMUNITIES. IN PARTNERSHIP WITH OFFICE OF CHILDCARE AND EARLY CHILDHOOD EDUCATION, AND ADMINISTRATION FOR CHILDREN'S SERVICES, THE MAYOR'S FUND HAS HELPED APPROXIMATELY 6,000 FAMILIES NAVIGATE THE PROCESS OF APPLYING FOR GOVERNMENT-SUBSIDIZED CHILDCARE VOUCHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,822 | ExpenseAmt |
| Desc | A KEY AREA OF FOCUS IN THE MAYOR'S FUND'S PARTNERSHIP WITH NYC SERVICE HAS BEEN IN-KIND AND MONETARY DONATIONS TOWARDS 1) NEW YORK CITY AMERICORPS, 2) NYC CIVIC CORPS, AND 3) SECRET SNOWFLAKE PROGRAMMING. IN PARTICULAR, THE MAYOR'S OFFICE'S SECRET SNOWFLAKE PROGRAM CONNECTS PRIVATE SECTOR EMPLOYEES WITH YOUTH IN NEED THROUGHOUT THE CITY. DONORS PROVIDED 14,000 GIFTS LIKE GAMES AND BOOKS, AND ESSENTIAL ITEMS SUCH AS WINTER CLOTHING TO THE CHILDREN UP TO AGE 18 WHO RECEIVE CITY SOCIAL SERVICES, INCLUDING THOSE IN FOSTER CARE, SHELTERS, AND TEMPORARY HOUSING, AS WELL AS CHILDREN BEING RAISED BY KINSHIP CAREGIVERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,240,988 | ExpenseAmt |
| Revenue | $452,585 | RevenueAmt |
| Desc | THE MAYOR'S FUND IN PARTNERSHIP WITH THE DEPARTMENT OF CULTURAL AFFAIRS SUPPORTED THE PUBLIC ARTIST IN RESIDENCE PROGRAM (PAIR), AND THE NYC DEPARTMENT OF DESIGN AND CONSTRUCTION (DDC) WORKED WITH ARTIST MELANIE CREAN TO TRANSFORM A CONSTRUCTION SITE. THROUGH THE PROGRAM, THEY TRANSFORMED A PLATFORM FOR EXPLORING, IMAGINING, CREATING, AND ENACTING CONNECTIONS BETWEEN AFFECTED COMMUNITIES AND THE PUBLIC WORKS THAT IMPACT A NEIGHBORHOOD. IN PARTNERSHIP WITH THE CENTER FOR INNOVATION THROUGH DATA INTELLIGENCE ("CIDI"), THE YOUTHNPOWER PILOT PROVIDED SUPPORT TO 100 YOUNG PEOPLE WHO HAVE RECENTLY AGED OUT OF FOSTER CARE IN NEW YORK CITY. THROUGH SUPPORT BY CONRAD HILTON FOUNDATION, CIDI EVALUATED AND PRODUCED REPORTS ABOUT THE PILOT TO HIGHLIGHT THE IMPACT OF THE PROGRAM FOR YOUTH AGING OUT OF FOSTER CARE.THROUGH FUNDING FROM OPEN SOCIETY FOUNDATION, THE MAYOR'S FUND IN PARTNERSHIP WITH THE MAYOR'S OFFICE OF IMMIGRANT AFFAIRS HOSTED THE ANNUAL CONVENING FOR CITIES FOR ACTION ( "C4A"). C4A IS A COALITION OF ADVOCATES, PHILANTHROPISTS, CITY LEADERS, AND OTHER KEY STAKEHOLDERS COMMITTED TO ADVANCING PRO-IMMIGRANT POLICIES. THE MULTI-DAY EVENT BROUGHT TOGETHER LEADERS FROM 20 MUNICIPALITIES TO ADDRESS COMMON CHALLENGES AND SHARE BEST PRACTICES TO PROMOTE IMMIGRANT INCLUSIONDURING THE YEAR ENDED JUNE 30, 2024, THE FUND'S TOTAL NET POSITION INCREASED BY $2,670,759, FROM THE PREVIOUS YEAR DUE TO THE FOLLOWING CHANGES IN REVENUE AND EXPENSES: DURING THE YEAR ENDED JUNE 30, 2023, TOTAL CONTRIBUTIONS AND GRANTS WERE $10,186,524, A DECREASE OF $168,431, OR 1.6%, FROM THE YEAR ENDED JUNE 30, 2023. DURING THE YEAR ENDED JUNE 30, 2024, TOTAL EXPENSES WERE $8,906,035, A DECREASE OF $2,744,003, OR 24%, FROM THE PREVIOUS YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,240,988 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $452,585 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,848,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORAYA HARRINGTON-TRUJILLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124426357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 BROADWAY 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANA ALMANZAR | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL HEINZEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN PINNOCK | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE CORTES-VAZQUEZ | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY LI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCELLA J TILLETT | ||||||
| CEO (FORMER) | 40.00 | Yes (X) | $221,343 | $0 | $15,070 | |
| JILL MPRICE | ||||||
| CFO (FORMER) | 40.00 | Yes (X) | $92,547 | $0 | $9,024 | |
| LORAYA HARRINGTON-TRUJILLO | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $313,890 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,094 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESEARCH FOUNDATION | |||||
| 230 WEST 41 ST | NEW YORK | NY | 10036 | CONTRACTUAL SERVICES | $675,001 |
| OFFICE OF TECHNOLOGY & INNOVATION | |||||
| 2 METROTECH CENTER | BROOKLYN | NY | 10007 | TECHNOLOGY SERVICES | $558,000 |
| JUSTICE INNOVATION INC DBA CENTER FOR J | |||||
| 520 8TH AVE | NEW YORK | NY | 10018 | CONTRACTUAL SERVICES | $244,023 |
| NY DISASTER INTERFAITH SERVICES | |||||
| 4 WEST 43RD ST | NEW YORK | NY | 10036 | CONTRACTUAL SERVICES | $209,250 |
| BRONX WORKS INC | |||||
| 60 EAST TREMONT AVENUE | BRONX | NY | 10453 | HUMAN SERVICES | $200,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $700,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,486,524 | AllOtherContributionsAmt |
| Noncash Contributions | $1,053,451 | NoncashContributionsAmt |
| Total Contributions | $10,186,524 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOST SITE REIMBUREMSENT | 624200 | $227,585 | $227,585 |
| BOARD OF ADVISORS DUES | 624200 | $225,000 | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $452,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,212 | TotalRevenueColumnAmt |
| Exclusion | $483,212 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,122,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $483,212 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,890 | TotalAmt |
| Program Services | $227,543 | ProgramServicesAmt |
| Management And General | $35,948 | ManagementAndGeneralAmt |
| Fundraising | $50,399 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,365 | TotalAmt |
| Program Services | $562,798 | ProgramServicesAmt |
| Management And General | $88,912 | ManagementAndGeneralAmt |
| Fundraising | $124,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,182 | TotalAmt |
| Program Services | $15,355 | ProgramServicesAmt |
| Management And General | $2,426 | ManagementAndGeneralAmt |
| Fundraising | $3,401 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,871 | TotalAmt |
| Program Services | $228,979 | ProgramServicesAmt |
| Management And General | $36,175 | ManagementAndGeneralAmt |
| Fundraising | $50,717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,894 | TotalAmt |
| Program Services | $59,366 | ProgramServicesAmt |
| Management And General | $9,379 | ManagementAndGeneralAmt |
| Fundraising | $13,149 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,963 | TotalAmt |
| Program Services | $72,770 | ProgramServicesAmt |
| Management And General | $18,193 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062 | TotalAmt |
| Program Services | $597 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,300 | TotalAmt |
| Management And General | $36,300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,396 | TotalAmt |
| Program Services | $12,593 | ProgramServicesAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
| Fundraising | $4,003 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,285 | TotalAmt |
| Program Services | $6,908 | ProgramServicesAmt |
| Management And General | $3,181 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,985 | TotalAmt |
| Program Services | $2,241 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
| Fundraising | $712 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681 | TotalAmt |
| Program Services | $383 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,638 | TotalAmt |
| Program Services | $10,815 | ProgramServicesAmt |
| Management And General | $5,823 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $6,373,376 | $6,373,376 | ||
| BAD DEBT | $264,827 | $264,827 | ||
| PAYROLL PROCESSING | $11,030 | $6,202 | $2,856 | $1,972 |
| EXECUTIVE FEES | $2,149 | $1,208 | $557 | $384 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,616 | TotalAmt |
| Program Services | $2,595 | ProgramServicesAmt |
| Management And General | $1,196 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,349,510 | TotalAmt |
| Program Services | $7,848,556 | ProgramServicesAmt |
| Management And General | $248,229 | ManagementAndGeneralAmt |
| Fundraising | $252,725 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,787 | BOYAmt |
| EOY | $6,643,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,443 | BOYAmt |
| EOY | $513,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,718,494 | BOYAmt |
| EOY | $10,602,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,988,724 | BOYAmt |
| EOY | $17,759,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,331 | BOYAmt |
| EOY | $844,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,331 | BOYAmt |
| EOY | $844,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,244,393 | BOYAmt |
| EOY | $16,915,152 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,244,393 | BOYAmt |
| EOY | $16,915,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,988,724 | BOYAmt |
| EOY | $17,759,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,772,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$102,052 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $77,751,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,239,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,201,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,023,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,186,524 | CurrentTaxYearAmt |
| Total | $135,402,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,751,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,239,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,201,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,023,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,186,524 | CurrentTaxYearAmt |
| Total | $135,402,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $135,402,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,212 | CurrentTaxYearAmt |
| Total | $1,688,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,091,842 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $613,747 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99060 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,572,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$102,052 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $262,361 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $290,164 | OtherRevenueAmt |
| Revenue Not Reported | $450,473 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,122,321 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,122,321 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,902,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $262,361 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $290,164 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $552,525 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,349,510 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,349,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FUND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FUND PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FUND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FUND ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES, NET W/ADMIN EXPENSES 290,164. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES, NET W/ADMIN EXPENSES 290,164. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | MARCELLA J TILLETT | PersonNm |
| Title | CEO (FORMER) | TitleTxt |
| Base Compensation Filing Org | $221,343 | 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 | $15,070 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $236,413 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $621,451 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $432,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF DONORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ALL DIRECTORS OF THE CORPORATION SHALL BE APPOINTED ANNUALLY BY THE MAYOR OF THE CITY OF NEW YORK. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FOLLOWING OUR EXECUTIVE DIRECTOR, ACCOUNTANT, AND TREASURER. ALL BOARD MEMBERS ARE ALSO PROVIDED THE FORM 990 PRIOR TO SUBMISSION FOR QUESTIONS OR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BY-LAWS REQUIRE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION HAS IMPLEMENTED A POLICY OF ANNUALLY DISTRIBUTING THE CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD SECRETARY REVIEWS THE SIGNED STATEMENTS AND BRINGS ANY POTENTIAL OR ACTUAL CONFLICTS TO THE BOARD'S ATTENTION TO BE DEALT WITH ACCORDINGLY. NO INDIVIDUAL WITH A CONFLICT OF INTEREST MAY PARTICIPATE IN THE DELIBERATIONS OR VOTE ON ANY MATTER RELATING TO SUCH INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE REVIEWS ARE COMPLETED FOR KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR, COMPENSATION TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS BASED ON ANNUAL PERFORMANCE REVIEWS AND COMPARISON TO FORMS 990 OF OTHER SIMILAR NON-PROFITS. THE BOARD CHAIR AND GOVERNANCE COMMITTEE APPROVE ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THESE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| STATEMENT OF FUNCTIONAL EXPENSES - LINE 24A - PROGRAM EXPENSES: | ADMIN FOR CHILDREN SERVICES 801,289 ASSYLUM SEEKERS 1,350,457 BUILDING HEALTHY COMMUNITIES 1,400 CENTER FOR ECONOMIC OPPURTUNITY 11,701 CHILDCARE 80,026 CENTER FOR INNOVATION THRU DATA INTEELIGENCE 216,302 COMMUNITY ASSISTANCE UNIT 2,100 DCAS/HISTORIC PRESERVATION 208,546 DEPUTY MAYOR HEALTH & HUMAN SERVICES 16,870 DEPARTMENT OF CONSUMER AFFAIRS 13,137 DEPARTMENT OF CORRECTIONS 265,000 DEPARTMENT OF CULTURAL AFFAIRS 141,042 DEPARTMENT OF EDUCATION 162,684 DEPARTMENT OF ENVIRONMENTAL PROTECTION 18,815 DEPARTMENT OF HOUSING PRES AND DEV 3,285 DEPARTMENT OF MENTAL HEALTH 32,970 DEPARTMENT OF PARKS AND RECREATION 83,409 DEPARTMENT OF PROBATION 128,168 DEPARTMENT OF TRANSPORTATION 6,312 DEPARTMENT OF YOUTH&COMM DEV 158,735 FOOD POLICY 143,559 HEALTH AND HUMAN SERVICES 18,200 HUMAN RESOURCES ADMIN 101,000 MAYORS OFFICE OF CHIEF TECH 558,000 MAYORS OFFICE OF INTERNATIONAL AFFAIRS 81,054 MAYORS OFFICE OF MEDIA & ENTERTAINMENT 432,000 MINORITY & WOMEN OWNED BUSINESS 167,500 NYC AGING 23,125 NYC HOUSING AUTHORITY 70,000 NYC SERVICE 455,822 NYC SOCCER INITIATIVE 20,262 NYC SPEAKS 176,250 OFFICE OF CLIMATE & ENVIRONMENTAL JUSTICE 49,903 OFFICE OF CRIMINAL JUSTICE 6,506 OFFICE OF EMERGENCY MANAGEMENT 3,500 OFFICE OF IMMIGRANT AFFAIRS 148,396 OFFICE OF SPEC PROJECTS & COMM EVENTS 616,381 OFFICE OF SPORTS WELLNESS & RECREATION 6,865 OFFICE OF VETERANS AFFAIRS 6,084 OFFICE OF COMBAT DOM VIOLENCE 10,378 PUBLIC DESIGN COMMISSION 2,535 RUNNING INITIATIVE 74,997 SECRET SNOWFLAKE 5,000 YOUNG MEN'S INITIATIVE 19,545 |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN AUDIT OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR. |
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