2022-05-06T13:53:47-05:00 2021-06-30 420714325 RSM US LLP 30 SOUTH 17TH STREET SUITE 710 PHILADELPHIA PA 19103 990 2020-07-01 133783906 THE MAYOR'S FUND TO ADVANCE NEW YORK CITY MAYO 2124426357 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 DANIELE BAIERLEIN CO-EXECUTIVE DIRECTOR 2124426357 2022-04-29 1 DANIELE BAIERLEIN 999009999 MICHELLE O'NEILL P01372721 2157654600 2022-04-29 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIELE BAIERLEIN 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 18616727 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. 7 7 22 7 0 0 77751819 18239598 0 0 254644 371882 0 0 78006463 18611480 745000 150000 0 0 3862424 2263439 0 0 307346 61828073 25458194 66435497 27871633 11570966 -9260153 34367356 28518749 6959994 10660118 27407362 17858631 X UNIQUELY POSITIONED TO WED THE INCOMPARABLE REACH OF GOVERNMENT WITH THE FLEXIBILITY AND ENTREPRENEURIAL SPIRIT OF THE PRIVATE SECTOR, THE MAYOR'S FUND LEVERAGES A DEEP WELL OF CIVIC GOODWILL TO SUPPORT NEW YORKERS 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 647461 150000 0 CONNECTIONS TO CARE - CONNECTIONS TO CARE (C2C), A $30 MILLION, FIVE-YEAR INITIATIVE THAT IS PART OF THE THRIVENYC PROGRAM LAUNCHED BY MAYOR'S FUND BOARD CHAIR CHIRLANE MCCRAY IN 2015. THROUGH CONNECTIONS TO CARE, WE ARE PARTNERING WITH COMMUNITY ORGANIZATIONS ACROSS THE FIVE BOROUGHS TO INTEGRATE MENTAL HEALTH SKILLS INTO THEIR WORK BY TAPPING INTO THE EXPERTISE OF MENTAL HEALTH PROVIDERS (MHPS). 3022895 0 0 THE COVID-19 EMERGENCY RELIEF FUND SUPPORTS HEALTH CARE WORKERS, LOCAL BUSINESSES, DISPLACED HOURLY WORKERS, FAMILIES, YOUTHS, AND VULNERABLE NEW YORKERS EXPERIENCING THE UNPRECEDENTED IMPACTS OF COVID-19. 1340350 0 0 PROGRAMS SITTING WITHIN NEW YORK CITY SERVICE, AN OFFICE OF THE MAYOR, INCLUDE OPERATION AMERICORPS AND CIVIC CORPS. THESE INITIATIVES PROMOTE VOLUNTEERISM, ENGAGE NEW YORKERS IN SERVICE, BUILD VOLUNTEER CAPACITY AND MOBILIZE THE POWER OF VOLUNTEERS AND NATIONAL SERVICE MEMBERS TO IMPACT NYC'S GREATEST NEEDS. 22246593 0 0 THE FUND, WORKING CLOSELY WITH CITY AGENCIES AND THE MAYOR'S OFFICE, ENGAGES PHILANTHROPY, THE BUSINESS SECTOR, CIVIC INVESTORS, AND THE BROADER PUBLIC IN SUPPORT OF INNOVATIVE PROGRAMS AND PROJECTS THAT ADDRESS SOME OF THE MOST PRESSING ISSUES FACING NEW YORK CITY RESIDENTS AND COMMUNITIES. WITH A BROAD AIM OF ADDRESSING ISSUES AROUND ACCESS, OPPORTUNITY, AND EQUITY, AREAS OF SPECIFIC FOCUS INCLUDE, BUT ARE NOT LIMITED TO: YOUTH AND WORKFORCE DEVELOPMENT, HEALTH, EDUCATION AND THE ARTS, SUPPORTING IMMIGRANT COMMUNITIES, FINANCIAL EMPOWERMENT, AND TECHNOLOGY AND GOVERNMENT EFFICIENCIES. THE NATURE AND HISTORY OF THE MAYOR'S FUND'S OPERATIONS MAKES IT UNIQUELY QUALIFIED TO ASSIST THE CITY IN THESE ENDEAVORS. 22246593 0 0 27257299 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JORGE LUIS PANIAGUA VALLE 2124426357 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 X TOYA WILLIFORD EXECUTIVE DIRECTOR (THRU 11/20) 40.00 X 170183 0 21270 BRIGIT BEYEA SOCIAL INNOVATION FUND, DEPUTY DIR 40.00 X 126952 0 50233 DANIELE BAIERLEIN CO-EXECUTIVE DIRECTOR 40.00 X 149619 0 20957 SINEAD KEEGAN DIRECTOR OF SOCIAL INNOVATION FUND 40.00 X 127700 0 30314 JORGE LUIS PANIAGUA VALLE CO-EXECUTIVE DIRECTOR 40.00 X 119619 0 36449 LEAH PRESTAMO LEGAL COUNSEL & DIR OF PRGMS/POLICY 40.00 X 125004 0 20850 CHRIS KELSAW DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 103857 0 19643 ALEXIS BLANE DIRECTOR 1.00 X 0 0 0 LISETTE CAMILO DIRECTOR 1.00 X 0 0 0 MATT KLEIN DIRECTOR 1.00 X 0 0 0 J PHILLIP THOMPSON DIRECTOR 1.00 X 0 0 0 CHIRLANE MCCRAY CHAIR 1.00 X X 0 0 0 MATT EVERETT SECRETARY 1.00 X X 0 0 0 MAYA JAKUBOWICZ TREASURER 1.00 X X 0 0 0 922934 0 199716 7 0 1 0 0 700000 17539598 145000 18239598 371882 371882 5247 5247 0 18611480 0 0 371882 150000 150000 816935 625709 107660 83566 935723 721190 71706 142827 23802 14721 3929 5152 396479 319305 33389 43785 90500 55089 15320 20091 83260 18744 64516 15889 10328 5561 PROGRAM EXPENSE 25308460 25308460 OTHER EXPENSES 40971 24139 4907 11925 AMERICORP STIPEND & BEN 9614 9614 27871633 27257299 306988 307346 14305885 9090164 8047633 1507367 7326 206462 12006512 17714756 34367356 28518749 6959994 10510118 0 150000 6959994 10660118 X 0 0 0 0 27407362 17858631 27407362 17858631 34367356 28518749 -9260153 -288578 0 X 0 1 X 1 1 1 X 21298980 21179583 29415872 77751819 18239598 167885852 21298980 21179583 29415872 77751819 18239598 167885852 21696945 146188907 145828 159302 269521 254644 371882 1201177 169087029 0.86460 0.87450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 18666748 -288578 343846 55268 18611480 0 18611480 28215479 343846 343846 27871633 0 27871633 PART X, LINE 2: THE FUND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEAR ENDED JUNE 30, 2021, THE FUND DID NOT OWE ANY UBIT. MANAGEMENT EVALUATED THE FUND'S INCOME TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURE TO THE ACCOMPANYING FINANCIAL STATEMENTS. 1 HOPE PROGRAM 1 SMITH ST 4 BROOKLYN NY 11201 133268539 501(C)(3) 50000 CONNECTIONS TO CARE RED HOOK INITIATIVE 767 HICKS ST BROOKLYN NY 11231 203904662 501(C)(3) 50000 CONNECTIONS TO CARE THE DOOR 121 AVE OF THE AMERICAS NEW YORK NY 10013 136127348 501(C)(3) 50000 CONNECTIONS TO CARE 3 0 PART I, LINE 2: THE MAYOR'S FUND, IN PARTNERSHIP WITH CITY AGENCIES, REVIEWS AND APPROVES GRANT PROPOSALS SUBMITTED TO FUNDERS. THE MAYOR'S FUND MONITORS PROGRAM OUTCOMES THROUGH NARRATIVE AND FINANCIAL REPORTS. X X X 0 0 0 0 0 0 0 0 0 TOYA WILLIFORD EXECUTIVE DIRECTOR (THRU 11/20) 170183 0 0 0 0 0 2632 0 18638 0 191453 0 0 0 BRIGIT BEYEA SOCIAL INNOVATION FUND, DEPUTY DIR 126952 0 0 0 0 0 3773 0 46460 0 177185 0 0 0 DANIELE BAIERLEIN CO-EXECUTIVE DIRECTOR 149619 0 0 0 0 0 4619 0 16338 0 170576 0 0 0 SINEAD KEEGAN DIRECTOR OF SOCIAL INNOVATION FUND 127700 0 0 0 0 0 2816 0 27498 0 158014 0 0 0 JORGE LUIS PANIAGUA VALLE CO-EXECUTIVE DIRECTOR 119619 0 0 0 0 0 4059 0 32390 0 156068 0 0 0 X CELLPHONES 1000 125000 FMV X PHOTOGRAPHY EQUIPMENT 5 20000 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS OF NON-CASH ITEMS DURING THE YEAR. 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. 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 IX STATEMENT OF FUNCTIONAL EXPENSES - LINE 24A - PROGRAM EXPENSES: BUILDING HEALTHY COMMUNITIES 393,164 CENTER FOR ECONOMIC OPPORTUNITY 73,883 CENTER FOR INNOVATION THRU DATA INTELLIGENCE 74,015 CONNECTIONS TO CARE 45,268 DEMOCRACY NYC 187,388 DEPARTMENT OF CONSUMER AFFAIRS 492,524 DEPARTMENT OF CULTURAL AFFAIRS (1,000) DEPARTMENT OF ENVIRONMENTAL PROTECTION 12,673 DEPARTMENT OF HOMELESS SERVICES 35,498 DEPARTMENT OF PARKS AND RECREATION 256,180 DEPARTMENT OF PROBATION 415,622 DEPARTMENT OF TRANSPORTATION 1,189 DEPARTMENT OF YOUTH & COMM DEV 7,396,439 FOOD POLICY 757,098 HEALTH AND HOSPITALS 3,080,066 HEALTH AND HUMAN SERVICES 926,527 HUMAN RESOURCES ADMINISTRATION 110,000 MAYOR'S OFFICE OF CHIEF TECH 127,500 MINORITY & WOMEN OWNED BUSINESS 743,100 NYC SERVICE 1,340,350 NYC SOCCER INITIATIVE 632,502 OFFICE FOR PEOPLE WITH DISABILITIES 355,013 OFFICE OF CRIMINAL JUSTICE 113,698 OFFICE OF EMERGENCY MANAGEMENT 4,750 OFFICE OF IMMIGRANT AFFAIRS 2,125,851 OFFICE OF SPEC PROJECTS & COMM EVENTS 15,026 OFFICE OF VETERANS AFFAIRS 60,607 OFFICE OF WORKFORCE DEVELOPMENT 11,620 OFFICE TO COMBAT DOM VIOLENCE 521,323 PUBLIC DESIGN COMMISSION 7,100 RELIEF EFFORTS 4,427,604 RUNNING INITIATIVE 2,000 SMALL BUSINESS SERVICES 127,906 YOUNG MEN'S INITIATIVE 6,000 CENTER FOR YOUTH EMPLOYMENT 429,976 FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES - LINE 24B: PROGRAM EXPENSES INCLUDE $8,942 OF PARTICIPANT SALARIES AND $672 OF TAXES AND BENEFITS RELATED TO A GRANT PLACING NYC CIVIC CORPS MEMBERS AT LOCAL NON-PROFIT ORGANIZATIONS TO ASSIST WITH PRESSING SOCIAL ISSUES ACROSS THE CITY.