2023-05-15T13:53:02-05:00 2022-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-07-01 133783906 THE MAYOR'S FUND TO ADVANCE NEW YORK CITY MAYO 2124426357 253 BROADWAY 6TH FL NEW YORK NY 10007 MARCELLA TILLETT EXECUTIVE DIRECTOR 2124426357 2023-05-15 1 MARCELLA TILLETT 999009999 DAVID A URBAN CPA P00630018 7166340700 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARCELLA TILLETT 253 BROADWAY 6TH FL NEW YORK NY 10007 19417548 0 X WWW.NYC.GOV/FUND X 1994 NY 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. 6 5 14 6 0 0 18239598 19201140 0 0 371882 216408 0 0 18611480 19417548 150000 0 0 0 2263439 1469542 0 0 239647 25458194 18929820 27871633 20399362 -9260153 -981814 28518749 17518316 10660118 2238907 17858631 15279409 X 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. 0 0 384119 THE MAYOR'S FUND, IN PARTNERSHIP WITH MAYOR'S OFFICE OF YOUTH EMPLOYMENT, SECURED A $1.5 MILLION GRANT THAT WILL EXPAND THE IMPLEMENTATION OF TWO STEM-RELATED INITIATIVES OVER THE NEXT 3 YEARS, EXPLORING FUTURES AND COLLEGE NOW FOR CAREERS, SERVING MIDDLE AND HIGH SCHOOL STUDENTS. 248865 THE CONNECTIONS TO CARE (C2C) PROGRAM, IMPLEMENTED 2016 TO 2021, INTEGRATED MENTAL HEALTH SUPPORT AT COMMUNITY-BASED ORGANIZATIONS (CBOS) SERVING LOW-INCOME AND AT-RISK POPULATIONS.. IN FY22 CBO PARTNERS IDENTIFIED STRATEGIES TO SPREAD AND REPLICATE THE LESSONS OF C2C AND SUSTAIN THE MENTAL HEALTH INTEGRATION MODEL. 4093272 THE TWIN PARKS FIRE, ON 1/9/22 IN THE BRONX, IMPACTED 158 HOUSEHOLDS. THE MAYOR'S FUND RAISED $4.4 MILLION TO SUPPORT VICTIMS, AND CONTRACTED WITH BRONXWORKS TO PROVIDE CASE MANAGEMENT SERVICES ($1M) AND DISTRIBUTE $3M IN CASH ASSISTANCE. THE REMAINING FUNDS ARE BEING USED TO SUPPORT OTHER EMERGENCY NEEDS. 14947813 THE MAYOR'S FUND, IN PARTNERSHIP WITH THE DEPARTMENT OF CONSUMER AFFAIRS OFFICE OF FINANCIAL EMPOWERMENT, AND THE MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES SECURED $50,000 FROM THE TAFT FOUNDATION FOR EMPOWERED NYC TO EXTEND FINANCIAL COUNSELING SERVICES TO NEW YORKERS WITH DISABILITIES. THE NEW YORK CITY SOCCER INITIATIVE (NYCSI), A MAYOR'S FUND PARTNERSHIP WITH ADIDAS, NYC FOOTBALL CLUB, U.S. SOCCER FOUNDATION, AND ETIHAD AIRWAYS, TO PROMOTE PHYSICAL HEALTH, YOUTH DEVELOPMENT, AND COMMUNITY ENGAGEMENT THROUGH SOCCER, COMPLETED ITS FIFTH YEAR. IN 2022, NYCSI HOSTED ITS FIRST COMMUNITY CUP, A CELEBRATORY 5V5 TOURNAMENT ON THE 50 NYCSI-CONSTRUCTED BLUE MINI-PITCHES WITH YOUNG PEOPLE IN ALL FIVE BOROUGHS.THE MAYOR'S FUND LAUNCHED MORE THAN A ROOF, WHICH PROVIDED FUNDING FOR THE FOLLOWING PROGRAMS: - IN PARTNERSHIP WITH THE NYC HUMAN RESOURCES ADMINISTRATION, THE MAYOR'S FUND PROVIDED 460 TARGET GIFT CARDS TO NYC HRA'S OFFICE OF DOMESTIC VIOLENCE CLIENTS, TRANSITIONING IN AND OUT OF SHELTER, FOR EVERYDAY ESSENTIALS LIKE CLOTHING, TOILETRIES AND SELF-CARE PRODUCTS TO HOUSEHOLD SUPPLIES, EDUCATIONAL MATERIALS, AND TECHNOLOGY. - IN PARTNERSHIP WITH THE UNITY PROJECT, THE MAYOR'S FUND WORKED WITH AN LGBTQ+ SERVING VENDOR TO PROVIDE DIRECT CASH ASSISTANCE TO 80 VULNERABLE NEW YORKERS HARDEST HIT BY THE COVID-RELATED ECONOMIC CRISIS. - IN PARTNERSHIP WITH THE MAYOR'S OFFICE OF CRIMINAL JUSTICE, THE MAYOR'S FUND GRANTED FUNDING TO A NONPROFIT WORKING TO ENHANCE WORKFORCE DEVELOPMENT AND LIFE SKILLS PROGRAMMING THAT SUPPORT SUCCESSFUL REENTRY FOR WOMEN, INCLUDING AN IN-HOUSE ENTREPRENEURSHIP TRAINING, A TECHNOLOGY LITERACY CURRICULUM, AND CAREER MENTORSHIP. DURING THE YEAR ENDED JUNE 30, 2022, THE FUND'S TOTAL NET POSITION DECREASED BY $2,579,222, OR 14%, FROM THE PREVIOUS YEAR DUE TO THE FOLLOWING CHANGES IN REVENUE AND EXPENSES: DURING THE YEAR ENDED JUNE 30, 2022, TOTAL CONTRIBUTIONS AND GRANTS WERE $18,794,547, AN INCREASE OF $911,103, OR 5%, FROM THE YEAR ENDED JUNE 30, 2021. DURING THE YEAR ENDED JUNE 30, 2022, TOTAL EXPENSES WERE $20,692,769, A DECREASE OF $7,522,710, OR 27%, FROM THE PREVIOUS YEAR. 14947813 19674069 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 48 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MARCELLA TILLETT 2124426357 253 BROADWAY 6TH FL NEW YORK NY 10007 X SHEENA WRIGHT CHAIR 1.00 0.00 X X 0 0 0 BILL HEINZEN VICE CHAIR 1.00 0.00 X X 0 0 0 GARY JENKINS DIRECTOR 1.00 0.00 X 0 0 0 DAWN PINNOCK DIRECTOR 1.00 0.00 X 0 0 0 MARCELLA J TILLETT CO-EXECUTIVE DIRECTOR (3 MONTHS) 40.00 0.00 X X 53751 0 4200 MIR BASHAR TREASURER 1.00 0.00 X X 0 0 0 DANIELE BAIERLEIN CO-EXECUTIVE DIRECTOR (8 MONTHS) 40.00 0.00 X 164077 0 21749 JORGE LUIS PANIAGUA VALLE CO-EXECUTIVE DIRECTOR 40.00 0.00 X 161958 0 38548 CHRIS KELSAW DIRECTOR OF FINANCE AND OPERATIONS 40.00 0.00 X 112638 0 29398 LEAH PRESTAMO LEGAL COUNSEL & DIR OF PRGMS/POLICY 40.00 0.00 X 138897 0 21149 BRIGIT BEYEA SOCIAL INNOVATION FUND, DEPUTY DIR 40.00 0.00 X 124320 0 45399 SINEAD KEEGAN DIRECTOR OF SOCIAL INNOVATION FUND 40.00 0.00 X 124846 0 27080 880487 0 187523 6 0 1 0 NYC DEPARTMENT OF YOUTH AND COMMUNITY DE 123 WILLIAM STREET 18TH FLOOR NEW YORK NY 10038 YOUTH AND COMMUNITY DEVELOPMENT PROGRAMS 7782615 USIO INC 3611 PAESANUS PARKWAY SUITE 300 SAN ANTONIO TX 78231 PAYMENT DATA SYSTEMS 2054599 BRONX WORKS INC 60 EAST TREMONT AVENUE BRONX NY 10453 HUMAN SERVICES 2034875 HELEN KELLER INTERNATIONAL 1 DAG HAMMARSKJOLD PLAZA 2ND FLOOR NEW YORK NY 10017 HEALTH CARE 870744 QUENNELL ROTHSCHILD & PARTNERS LLP 15 MAIDEN LANE SUITE 1200 NEW YORK NY 10038 ARCHITECT SERVICES 701640 5 700000 18501140 49736 19201140 216408 216408 19417548 0 0 216408 880487 542041 208199 130247 196061 120698 46360 29003 25167 15482 5958 3727 288108 177233 68206 42669 79719 49040 18872 11807 75769 60615 15154 2842 2114 383 345 208898 85948 108866 14084 3713 2762 498 453 1525 1134 205 186 10304 7664 1384 1256 8616 6409 1157 1050 200 148 28 24 14557 9462 5095 PROGRAM EXPENSES 18564058 18564058 MERCHANT 14108 10494 1894 1720 BANK FEES 13148 9780 1765 1603 DUES & MEMBERSHIPS 8251 6137 1108 1006 3831 2850 514 467 20399362 19674069 485646 239647 X 9090164 5184229 1507367 1187887 206462 5415 17714756 11140785 28518749 17518316 10510118 2238907 150000 10660118 2238907 X 0 0 0 0 17858631 15279409 17858631 15279409 28518749 17518316 -981814 -1597408 0 X X 0 1 X 1 1 1 X 21179583 29415872 77751819 18239598 19201140 165788012 21179583 29415872 77751819 18239598 19201140 165788012 165788012 159302 269521 254644 371882 216408 1271757 167059769 0.99240 0.86460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 18113547 -1597408 293407 -1304001 19417548 0 19417548 20692769 293407 293407 20399362 0 20399362 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. 1 X X X 0 0 0 0 0 0 0 0 0 JORGE LUIS PANIAGUA VALLE CO-EXECUTIVE DIRECTOR 161958 0 0 0 0 0 4950 0 33598 0 200506 0 0 0 DANIELE BAIERLEIN CO-EXECUTIVE DIRECTOR (8 MONTHS) 164077 0 0 0 0 0 4950 0 16799 0 185826 0 0 0 BRIGIT BEYEA SOCIAL INNOVATION FUND, DEPUTY DIR 124320 0 0 0 0 0 0 0 45399 0 169719 0 0 0 LEAH PRESTAMO LEGAL COUNSEL & DIR OF PRGMS/POLICY 138897 0 0 0 0 0 4350 0 16799 0 160046 0 0 0 SINEAD KEEGAN DIRECTOR OF SOCIAL INNOVATION FUND 124846 0 0 0 0 0 0 0 27080 0 151926 0 0 0 X BOOKS 2500 49736 FMV 0 0 0 FORM 990, PART I, LINE 5 AND PART V, LINE 2A: THE MAYOR'S FUND RECEIVED A GRANT, THROUGH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES, TO ADMINISTER STIPENDS TO 7 NYC CIVIC CORP MEMBERS. AS REGULATED BY THE GRANT, THE MEMBERS ARE TO BE CONSIDERED PARTICIPANTS, NOT EMPLOYEES. HOWEVER, THE MAYOR'S FUND IS REQUIRED TO WITHHOLD FEDERAL INCOME AND EMPLOYMENT TAXES. 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. FORM 990, PART VII, SECTION A: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. STATEMENT OF FUNCTIONAL EXPENSES - LINE 24A - PROGRAM EXPENSES: BRONX FIRE 22 4,093,272 BUILDING HEALTHY COMMUNITIES 138,899 CENTER FOR ECONOMIC OPPORTUNITY 88,610 CENTER FOR INNOVATION THRU DATA INTELLIGENCE 52,030 CONNECTIONS TO CARE 248,865 DEPARTMENT OF CONSUMER AFFAIRS 295,000 DEPARTMENT OF CULTURAL AFFAIRS 19,940 DEPARTMENT OF EDUCATION 926,474 DEPARTMENT OF ENVIRONMENTAL PROTECTION 30,194 DEPARTMENT OF HOMELESS SERVICES 624 DEPARTMENT OF HOUSING PRESERVATION & DEV 3,779 DEPARTMENT OF MENTAL HEALTH 21,512 DEPARTMENT OF PARKS AND RECREATION 901,878 DEPARTMENT OF PROBATION 225,740 DEPARTMENT OF TRANSPORTATION 5,975 DEPARTMENT OF YOUTH & COMM DEV 388,319 FOOD POLICY 963,490 HEALTH AND HOSPITALS 4,036,131 HEALTH AND HUMAN SERVICES 51,616 HUMAN RESOURCES ADMINISTRATION 1,521,587 MAYOR'S OFFICE OF CHIEF TECH (24,000) MINORITY & WOMEN OWNED BUSINESS 223,050 NYC SERVICE 1,053,147 NYC SOCCER INITIATIVE 328,664 NYCFC 272,602 OFFICE FOR PEOPLE WITH DISABILITIES 368,404 OFFICE OF CRIMINAL JUSTICE 266,264 OFFICE OF EMERGENCY MANAGEMENT 7,725 OFFICE OF IMMIGRANT AFFAIRS 48,170 OFFICE OF SPEC PROJECTS & COMM EVENTS 173,098 OFFICE OF VETERANS AFFAIRS 57,863 OFFICE TO COMBAT DOM VIOLENCE 49,736 PUBLIC DESIGN COMMISSION 20,985 RELIEF EFFORTS 1,749,928 SCIENCE, TECH ENG, MATH 75,000 YOUNG MEN'S INITIATIVE 62,999 CENTER FOR YOUTH EMPLOYMENT 281,701 FORM 990, PART XII, LINE 2C: NO CHANGE IN AUDIT OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.