VAN AMERINGEN FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VAN AMERINGEN FOUNDATION INC (EIN 13-6125699)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-02
- IRS object ID
- 202112149349100026
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-02T15:25:05-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136125699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN AMERINGEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANA | BusinessNameControlTxt |
| Phone | 2127586221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE NO 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUGH HOGAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127586221 | PhoneNum |
| Signature | 2021-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HUGH | PersonFirstNm |
| Person Last | HOGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER PETERMANN | PreparerPersonNm |
| PTIN | P00097440 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-07-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $100,593,165 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,719,588 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,715,640 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,285,619 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $34,710,521 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,286,107 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $11,134 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $11,139 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,016,341 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,012,886 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $260,369 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $267,692 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $77,308 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $79,462 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $87,115 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $86,755 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Dsbrs Chrtbl | $7,691 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,065 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $31,980 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $521,441 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $515,097 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,344 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $5,792 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $2,074 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $121,648 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $30,116 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $13,364 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $120,007 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $120,007 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,196 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,434 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $65,855 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,419 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $65,651 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,312,160 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $565,706 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $670,016 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,033,987 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,305,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,346,147 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $565,706 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,975,016 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $670,194 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,447,180 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $130,569 | CashBOYAmt |
| Cash EOY | $56,192 | CashEOYAmt |
| Cash EOYFMV | $56,192 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,514,068 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,835,232 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,835,232 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $8,661 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $10,798 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $10,798 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $22,613,743 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $14,913,418 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $14,913,418 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $61,181,232 | CorporateStockBOYAmt |
| Corporate Stock EOY | $63,427,568 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $63,427,568 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,889,580 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,728,846 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,728,846 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,380,192 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $11,302,138 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $11,302,138 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $68,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,659 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $22,072 | LandBOYAmt |
| Land EOY | $8,708 | LandEOYAmt |
| Land EOYFMV | $8,708 | LandEOYFMVAmt |
| Other Assets BOY | $4,098,397 | OtherAssetsBOYAmt |
| Other Assets EOY | $310,265 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $310,265 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $98,838,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,593,165 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $100,593,165 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $70,401 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $51,852 | AccountsPayableEOYAmt |
| Grants Payable BOY | $7,864,663 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,593,650 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $343,170 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $375,188 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,278,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,020,690 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $90,560,280 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $95,572,475 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $90,560,280 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $95,572,475 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $98,838,514 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $100,593,165 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $90,560,280 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $670,194 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,374,019 | OtherIncreasesAmt |
| Subtotal | $95,604,493 | SubtotalAmt |
| Other Decreases | $32,018 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $95,572,475 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | D | $1,997,864 | $660,922 | $1,336,942 | $1,336,942 |
| PUBLICLY TRADED SECURITIES | P | $32,712,657 | $28,763,980 | $3,948,677 | $3,948,677 |
| NB PRIVATE EQUITY IMPACT FUND K-1 | P | $488 | $488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,286,107 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $89,616 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $89,616 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $89,616 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $190,950 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $190,950 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $101,334 | OverpaymentAmt |
| Applied To ES Tax | $101,334 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.VANAMFOUND.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127586221 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KENNETH A KIND | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | PRESIDENT AND TREASURER | 1.00 | $0 | $0 | $0 |
| MAURIZIO J MORELLO | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | VP AND SECRETARY | 1.00 | $0 | $0 | $0 |
| JUDITH BECK | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALEXANDRA HERZAN | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINA KIND | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREW KINDFULLER | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VALERIE KIND-RUBIN | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURA MCKENNA | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CLARENCE J SUNDRAM | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HENRY VAN AMERINGEN THRU OCT 2020 | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HUGH HOGAN | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | EXECUTIVE DIRECTOR | 40.00 | $260,369 | $19,370 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREW HARRISON EPSTEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | OPERATIONS MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $79,462 | CompensationAmt |
| Employee Benefits | $5,279 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUBERGER BERMAN TRUST COMPANY NA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101040001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGER | ServiceTypeTxt |
| Compensation | $470,147 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $84,718,858 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,549,120 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,741,017 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $94,008,995 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $94,008,995 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,410,135 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $92,598,860 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,629,943 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,629,943 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $89,616 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $279 | IncomeTaxAmt |
| Total Tax | $89,895 | TotalTaxAmt |
| Distributable Before Adj | $4,540,048 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $17,857 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,557,905 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,557,905 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,975,016 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,975,016 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,975,016 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,557,905 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $534,398 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $838,932 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,082,997 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,069,940 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,793,116 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,319,383 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,975,016 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,557,905 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,417,111 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $13,736,494 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $534,398 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,202,096 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $838,932 | ExcessFromYear4Amt |
| Excess From Year3 | $1,082,997 | ExcessFromYear3Amt |
| Excess From Year2 | $2,069,940 | ExcessFromYear2Amt |
| Excess From Year1 | $4,793,116 | ExcessFromYear1Amt |
| Excess From Current Year | $4,417,111 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HUGH HOGAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127586221 | RecipientPhoneNum |
| Form And Info And Materials | SEE DETAILED INSTRUCTIONS ON FOUNDATION'S WEBSITE WWW.VANAMFOUND.ORG/APPLY-FOR-A-GRANT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE DETAILED INSTRUCTIONS ON FOUNDATION'S WEBSITE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION FUNDS INNOVATIVE AND PRACTICAL PROGRAMS FOR EARLY INTERVENTION, ADVOCACY AND INCREASED ACCESSIBILITY OF MENTAL HEALTH SERVICES FOR PEOPLE AND COMMUNITIES WITH LIMITED FINANCIAL MEANS AND OPPORTUNITIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (136 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABOLITIONIST LAW CENTERPA COUNCIL OF CHURCHES | |||||||
| 201 N BRADDOCK AVENUE 6TH FLOOR | PITTSBURGH | PA | 15208 | N/A | PC | TO LAUNCH A STATEWIDE CAMPAIGN TO LIMIT OR ELIMINATE SOLITARY CONFINEMENT IN PENNSYLVANIAS PRISON SYSTEM. | $125,000 |
| AFRICAN FAMILY HEALTH ORGANIZATION | |||||||
| 4415 CHESTNUT STREET SUITE 202 | PHILADELPHIA | PA | 19104 | N/A | PC | GENERAL | $10,000 |
| ALBERT EINSTEIN HEALTHCARE NETWORK | |||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | N/A | PC | TO INTEGRATE MENTAL HEALTH SERVICES INTO THE COMMUNITY PRACTICE CENTER (CPC) AT EINSTEIN MEDICAL CENTER PHILADELPHIA (EMCP), SERVING LOW-INCOME PHILADELPHIANS, PRIMARILY FROM THE SURROUNDING NEIGHBORHOODS. | $50,000 |
| ALI FORNEY CENTER | |||||||
| 224 W 35TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | IN HONOR OF HENRY VAN AMERINGEN | $100,000 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR RENEWED SUPPORT OF THE ACLUS NATIONAL PRISON PROJECT AND EFFORTS TO ADVANCE THE RIGHTS OF PRISONERS WITH MENTAL ILLNESS. | $150,000 |
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 191021479 | N/A | PC | RENEWED SUPPORT FOR CASE MANAGEMENT, COUNSELING AND CLIENT ADVOCACY TO ADDRESS MENTAL HEALTH CRISES AMONGST IMMIGRANTS. | $60,000 |
| ASSOCIATION OF COMMUNITY LIVING AGENCIES IN MENTAL HEALTH | |||||||
| 28 CORPORATE DRIVE SUITE 102 | CLIFTON PARK | NY | 12065 | N/A | PC | RENEWED SUPPORT FOR BRING IT HOME, A CAMPAIGN TO INCREASE FUNDING FOR AGENCIES PROVIDING SERVICE TO PEOPLE WITH SERIOUS PSYCHIATRIC ILLNESSES. | $75,000 |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | N/A | PC | RENEWED SUPPORT FOR SCHOOL- AND HOME-BASED MENTAL HEALTH PROGRAMS ASSISTING CHILDREN AT RISK OF, OR ALREADY AFFECTED BY, SERIOUS MENTAL ILLNESS. | $75,000 |
| BANK STREET COLLEGE OF EDUCATION | |||||||
| 610 W 112TH ST | NEW YORK | NY | 10025 | N/A | PC | TO INTEGRATE EMOTIONALLY RESPONSIVE PRACTICE (ERP) AND MENTAL HEALTH CARE THROUGH TRAINING TEACHERS AND PARENTS AT A DAY CARE CENTER AND FOUR ELEMENTARY SCHOOLS IN MOTT HAVEN, SOUTH BRONX. | $75,000 |
| BETHESDA PROJECT | |||||||
| 1630 SOUTH STREET | PHILADELPHIA | PA | 19146 | N/A | PC | RENEWED SUPPORT FOR CASE MANAGEMENT STAFF AT NORTH BROAD, A SUPPORTIVE HOUSING RESIDENCE FOR 49 FORMERLY HOMELESS PEOPLE, MOST OF WHOM MANAGE A SIGNIFICANT MENTAL ILLNESS. | $50,000 |
| BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | |||||||
| 505 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | TO TRAIN AND EQUIP 200 FRONTLINE OPERATIONS STAFF WITH SKILLS TO DE-ESCALATE CRISES AMONG SUPPORTIVE HOUSING RESIDENTS. | $83,000 |
| BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | |||||||
| 505 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | TO TRAIN AND EQUIP 200 FRONTLINE OPERATIONS STAFF WITH SKILLS TO DE-ESCALATE CRISES AMONG SUPPORTIVE HOUSING RESIDENTS. | $17,000 |
| BRIDGE INC | |||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | N/A | PC | RENEWED SUPPORT FOR THE AGING SERVICES PROGRAM FOR OLDER ADULTS WITH COMPLEX PHYSICAL AND MENTAL HEALTH CONDITIONS. | $75,000 |
| BRIDGING ACCESS TO CARE | |||||||
| 2261 CHURCH AVE | BROOKLYN | NY | 11226 | N/A | PC | TO INCREASE ACCESS TO MENTAL HEALTH SCREENING, COUNSELING AND TREATMENT SERVICES AT THE KINGSBORO HOMELESS SHELTER AND NEARBY SUPPORTIVE HOUSING UNITS. | $50,000 |
| BROAD STREET MINISTRY | |||||||
| 315 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | N/A | PC | RENEWED SUPPORT FOR THE ORGANIZATIONS CONCIERGE CASE MANAGEMENT SERVICES, SERVING 4,500 HOMELESS PHILADELPHIANS. | $75,000 |
| BROOKLYN COMMUNITY HOUSING AND SERVICES INC | |||||||
| 105 CARLTON AVENUE | BROOKLYN | NY | 11205 | N/A | PC | FOR A SENIOR FAMILY CLINICIAN TO PROVIDE THERAPY AND TRAIN OTHER STAFF ASSISTING DOMESTIC VIOLENCE SURVIVORS WITH SIGNIFICANT MENTAL ILLNESS (SMI). | $75,000 |
| C B COMMUNITY SCHOOLS | |||||||
| 4101 FREELAND AVENUE | PHILADELPHIA | PA | 19128 | N/A | PC | RENEWED GENERAL SUPPORT FOR A TRAUMA-INFORMED INDEPENDENT HIGH SCHOOL THAT SERVES THE MOST AT-RISK, TRAUMATIZED STUDENTS WHO ARE CURRENTLY OR WERE PREVIOUSLY IN FOSTER CARE IN PHILADELPHIA. | $75,000 |
| CALLED TO SERVE CDC | |||||||
| 3600 NORTH BROAD STREET | PHILADELPHIA | PA | 19140 | N/A | PC | GENERAL | $5,000 |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES | |||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | N/A | PC | FOR A NEW, MOBILE INTENSIVE OUTPATIENT PROGRAM THAT WILL CONNECT THOSE IN ACUTE CRISIS WITH MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORTS. | $50,000 |
| CENTER FOR COURT INNOVATION | |||||||
| 520 8TH AVE 18TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT TO THE CENTER FOR COURT INNOVATION FOR THEIR MIDTOWN COMMUNITY COURT - RAPID ENGAGEMENT PROGRAM (REP). | $75,000 |
| CENTER FOR PUBLIC REPRESENTATION | |||||||
| 22 GREEN STREET | NORTHAMPTON | MA | 01060 | N/A | PC | TO ENHANCE THE ORGANIZATIONS ADVOCACY CAPACITY, GALVANIZE THE DISABILITY RIGHTS MOVEMENT, AND PROTECT MENTAL HEALTH PARITY GAINED UNDER THE AFFORDABLE CARE ACT. | $100,000 |
| CH PENNSYLVANIA UNDER-21 | |||||||
| 31 E ARMAT ST GERMANTOWN | PHILADELPHIA | PA | 19144 | N/A | PC | TO ENHANCE PATIENT-CENTERED PSYCHIATRIC CARE TO HELP PHILADELPHIAS HOMELESS YOUTH TO STABILIZE, AVOID HOSPITALIZATION, AND LIVE INDEPENDENTLY. | $70,000 |
| CH PENNSYLVANIA UNDER-21 | |||||||
| 31 E ARMAT ST GERMANTOWN | PHILADELPHIA | PA | 19144 | N/A | PC | TO ENHANCE PATIENT-CENTERED PSYCHIATRIC CARE TO HELP PHILADELPHIAS HOMELESS YOUTH TO STABILIZE, AVOID HOSPITALIZATION, AND LIVE INDEPENDENTLY. | $10,000 |
| CHILD MIND INSTITUTE | |||||||
| 101 EAST 56TH STREET | NEW YORK | NY | 10022 | N/A | PC | SUPPORT FOR HIGHLY TRAINED MENTAL HEALTH CLINICIANS TO PROVIDE CUSTOMIZED MENTAL HEALTH SERVICES AT FIVE SCHOOLS SERVING SOME OF THE MOST DISADVANTAGED CHILDREN IN NEW YORK CITY. | $75,000 |
| CHILDREN'S HEALTH FUND | |||||||
| 215 EAST 125 STREET SUITE 301 | NEW YORK | NY | 10027 | N/A | PC | RENEWED SUPPORT FOR MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES IMPACTED BY DETENTION AND SEPARATION AT THE U.S. MEXICO BORDER. | $75,000 |
| CHILDREN'S RIGHTS | |||||||
| 88 PINE ST SUITE 800 | NEW YORK | NY | 10005 | N/A | PC | TO SUPPORT LEGAL ACTION TO COMPEL REFORM OF PHILADELPHIAS CHILD WELFARE SYSTEM. | $100,000 |
| CHINESE-AMERICAN SUNSHINE HOUSE INC | |||||||
| 837 58TH STREET 3RD FL | BROOKLYN | NY | 11220 | N/A | PC | TO CONTINUE AN ONGOING SERIES OF MENTAL HEALTH WORKSHOPS AND TRAININGS FOR NEW YORK CITYS LOW-INCOME CHINESE IMMIGRANT COMMUNITY. | $10,000 |
| CHRISTIAN LEGAL CLINICS OF PHILADELPHIA | |||||||
| 4455 N 6TH STREET SUITE 100 | PHILADELPHIA | PA | 19140 | N/A | PC | GENERAL | $5,000 |
| CITIZENS' COMMITTEE FOR CHILDREN OF NEW YORK | |||||||
| 14 WALL STREET SUITE 4E | NEW YORK | NY | 10005 | N/A | PC | TO LAUNCH A CHILDRENS MENTAL HEALTH CAMPAIGN TO SECURE URGENTLY NEEDED MENTAL HEALTH SERVICES FOR NEW YORK STATES CHILDREN. | $100,000 |
| CLUBHOUSE INTERNATIONAL | |||||||
| 483 10TH AVENUE SUITE 205 | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT FOR ACCREDITATION PROGRAMS, TRAINING, AND ADVOCACY SUPPORT THAT WILL RESULT IN 250 ACCREDITED CLUBHOUSES GLOBALLY BY 2021. | $150,000 |
| COMMUNITIES UNITED FOR POLICE REFORM | |||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | N/A | PC | TO DEVELOP A CITY-WIDE, MULTI-TIERED SYSTEM THAT REPLACES THE NYPD AS FIRST RESPONDERS TO NEW YORKERS EXPERIENCING A MENTAL HEALTH CRISIS AT HOME, ON THE STREET OR IN A PUBLIC SCHOOL. | $75,000 |
| COMMUNITY ACCESS | |||||||
| 17 BATTERY PLACE SUITE 1326 | NEW YORK | NY | 10004 | N/A | PC | FOR A CORONAVIRUS EMERGENCY RESPONSE PLAN TO SUPPORT HOMELESS NEW YORKERS MANAGING SIGNIFICANT MENTAL ILLNESS. | $75,000 |
| COMMUNITY FOOD ADVOCATES | |||||||
| 110 WALL STREET | NEW YORK | NY | 10005 | N/A | PC | ONE-TIME SUPPORT FOR ANTI-POVERTY, HUNGER RELIEF ADVOCACY NETWORK TO ENSURE THAT THE MOST FOOD INSECURE NEW YORKERS HAVE CONSISTENT ACCESS TO FOOD DURING THE COVID-19 PANDEMIC. | $50,000 |
| COMUNILIFE INC | |||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | N/A | PC | RENEWED FUNDING FOR A SPECIAL PROJECTS ADMINISTRATOR TO EXPAND MEDICAL RESPITE FOR PEOPLE WITH SMI RECOVERING OR ISOLATING AS A RESULT OF COVID19. | $75,000 |
| CORPORATION FOR SUPPORTIVE HOUSING | |||||||
| 61 BROADWAY SUITE 2300 | NEW YORK | NY | 10006 | N/A | PC | TO SUPPORT A CITY-WIDE INITIATIVE FOR MORE SUPPORTIVE HOUSING FOR HOMELESS PHILADELPHIANS EXPERIENCING SIGNIFICANT MENTAL ILLNESS. | $100,000 |
| CORRECTIONAL ASSOCIATION OF NEW YORK | |||||||
| 22 CORTLANDT STREET | NEW YORK | NY | 10007 | N/A | PC | SUPPORT FOR A MENTAL HEALTH CHART REVIEW PROJECT AND ADVOCACY CAMPAIGN TO REFORM PROFOUND FLAWS IN THE NY STATE PRISON SYSTEMS APPROACH TO MENTAL HEALTH. | $100,000 |
| COUNCIL OF STATE GOVERNMENTS JUSTICE CENTER | |||||||
| 22 CORTLANDT STREET | NEW YORK | NY | 10007 | N/A | PC | RENEWED SUPPORT FOR STEPPING UP PENNSYLVANIA TO DIVERT PEOPLE WITH MENTAL ILLNESS FROM PENNSYLVANIAS COUNTY JAILS. | $75,000 |
| COVENANT HOUSE NEW YORK | |||||||
| 550 TENTH AVENUE | NEW YORK | NY | 10018 | N/A | PC | FOR A NEW SENIOR SOCIAL WORKER TO IMPROVE TREATMENT OF YOUNG ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. | $75,000 |
| CRISTO REY PHILADELPHIA HIGH SCHOOL | |||||||
| 1717 W ALLEGHENY AVENUE | PHILADELPHIA | PA | 19132 | N/A | PC | TO ADD A SOCIAL WORKER TO PROVIDE INDIVIDUALIZED CARE FOR 600 LOW-INCOME STUDENTS AND THEIR FAMILIES. | $50,000 |
| CRISTO REY PHILADELPHIA HIGH SCHOOL | |||||||
| 5218 NORTH BROAD STREET | PHILADELPHIA | PA | 19141 | N/A | PC | GENERAL | $15,000 |
| DISABILITY RIGHTS NEW YORK | |||||||
| 725 BROADWAY SUITE 450 | ALBANY | NY | 12207 | N/A | PC | TO USE LEGAL ACTION AND ADVOCACY TO STOP NEW YORK STATE FROM INCARCERATING PEOPLE WITH MENTAL ILLNESS PAST THEIR SENTENCES. | $75,000 |
| DOMESTIC VIOLENCE COLLECTIVE | |||||||
| POBOX 1333 CHURCH ST STATION | NEW YORK | NY | 10008 | N/A | PC | FUNDING FOR FIVE DOMESTIC VIOLENCE ORGANIZATIONS TO ADDRESS THE IMMEDIATE AND LONGER TERM MENTAL HEALTH AND OTHER NEEDS OF IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE. | $200,000 |
| EDUCATION LAW CENTER - PA | |||||||
| 1800 JFK BLVD SUITE 1900A | PHILADELPHIA | PA | 19103 | N/A | PC | RENEWED SUPPORT FOR DIRECT SERVICES AND ADVOCACY TO CONNECT HOMELESS AND FOSTER CHILDREN WITH QUALITY EARLY LEARNING AND OTHER SUPPORTS. | $50,000 |
| FOOD & FRIENDS INC | |||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | N/A | PC | GENERAL | $25,000 |
| FOSTERING CHANGE FOR CHILDREN | |||||||
| 1360 FULTON ST SUITE 421 | NEW YORK | NY | 11216 | N/A | PC | TO BETTER TRAIN AND IMPROVE RETENTION OF FRONTLINE CASE MANAGEMENT PROFESSIONALS IN THE CHILD WELFARE SYSTEM. | $75,000 |
| FOUNTAIN HOUSE | |||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | N/A | PC | RENEWED GENERAL SUPPORT WITH A PARTICULAR FOCUS ON THE IMPACT OF THE ORGANIZATIONS EMPLOYMENT AND WELLNESS PROGRAMS. | $250,000 |
| FRESH YOUTH INITIATIVES INC | |||||||
| 505 WEST 171ST STREET | NEW YORK | NY | 10032 | N/A | PC | TO SUPPORT A BI-LINGUAL SOCIAL WORKER ON A TEAM OF MENTAL HEALTH PROFESSIONALS SUPPORTING IMMIGRANT STUDENTS AT GREGORIO LUPERON HIGH SCHOOL IN WASHINGTON HEIGHTS. | $75,000 |
| FRIENDS OF ISLAND ACADEMY | |||||||
| 127 WEST 127TH STREET RM 416 | NEW YORK CITY | NY | 10027 | N/A | PC | TO SUPPORT A COMMUNITY RESILIENCE TEAM THAT INTERVENES SOONER FOR INCARCERATED ADOLESCENTS SHOWING SIGNS OF MORE SIGNIFICANT MENTAL ILLNESS. | $75,000 |
| FROM PUNISHMENT TO PUBLIC HEALTH | |||||||
| 524 W 59TH STREET ROOM 76536 NB | NEW YORK | NY | 10019 | N/A | PC | RENEWED SUPPORT TO CREATE A COALITION OF MENTAL HEALTH AND HOUSING ADVOCATES IN NEW YORK STATE. | $100,000 |
| GABRIEL PROJECT MUMBAI | |||||||
| PO BOX 5025 | BERGENFIELD | NJ | 07621 | N/A | PC | GENERAL | $10,000 |
| GESU SCHOOL | |||||||
| 1700 WEST THOMPSON STREET | PHILADELPHIA | PA | 191215023 | N/A | PC | TO MAKE A LEAD COUNSELOR POSITION YEAR-ROUND, ENHANCING THE MENTAL HEALTH SERVICE PROVIDED AT THE GESU SCHOOL. | $70,000 |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | N/A | PC | RENEWED SUPPORT TO STRENGTHEN PSYCHIATRIC AND MEDICAL CARE FOR HOMELESS PEOPLE WITH SIGNIFICANT MENTAL ILLNESS AT FOUR RESIDENCES. | $50,000 |
| GOOD SHEPHERD SERVICES | |||||||
| 305 SEVENTH AVE 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | TO EXPAND TRAUMA INFORMED, MENTAL-HEALTH CARE AT BROOKLYN FRONTIERS HS AND TO PROVIDE AN EXAMPLE OF MENTAL HEALTH SUPPORT SERVICE FOR OTHER SCHOOLS SERVED BY THIS AGENCY. | $75,000 |
| GRAHAM WINDHAM | |||||||
| ONE PIERREPONT PLAZA SUITE 901 | BROOKLYN | NY | 11201 | N/A | PC | TO MORE EFFECTIVELY ASSESS THE MENTAL HEALTH NEEDS OF FOSTER YOUTH AND ENGAGE WHERE APPROPRIATE THEIR PARENTS, AND THEIR FOSTER PARENTS IN THEIR TREATMENT AND CARE. | $75,000 |
| GUITARS OVER GUNS | |||||||
| 169 E FLAGLER ST STE 1134 | MIAMI | FL | 33131 | N/A | PC | GENERAL | $5,000 |
| HABITAT FOR HUMANITY OF PHILADELPHIA | |||||||
| 1829 N 19TH STREET | PHILADELPHIA | PA | 19121 | N/A | PC | GENERAL | $5,000 |
| HEDWIG HOUSE | |||||||
| 109 JENKINS AVE | LANSDALE | PA | 19446 | N/A | PC | RENEWED SUPPORT, IN THE WAKE OF THE COVID-19 OUTBREAK, FOR THIS CLUBHOUSE THAT SERVES 200 RESIDENTS OF MONTGOMERY COUNTY, PENNSYLVANIA MANAGING SIGNIFICANT MENTAL ILLNESS. | $25,000 |
| HIAS PA | |||||||
| 2100 ARCH ST | PHILADELPHIA | PA | 19103 | N/A | PC | FIRST TIME SUPPORT TO STRENGTHEN THE REMOTE OPERATIONS OF A LONGTIME SERVICE PROVIDER HELPING VULNERABLE REFUGEES AND IMMIGRANTS RESETTLING IN PHILADELPHIA. | $75,000 |
| HOMELESS ADVOCACY PROJECT | |||||||
| 1429 WALNUT STREET 15TH FLOOR | PHILADELPHIA | PA | 19102 | N/A | PC | FOR AN LCSW TO PROVIDE NON-LEGAL, MENTAL HEALTH SUPPORT TO TRANSITION-AGE YOUTH AND CHRONICALLY HOMELESS ADULTS. | $75,000 |
| HOUSINGPLUS | |||||||
| 4 WEST 43RD STREET SECOND FLOOR | NEW YORK | NY | 10036 | N/A | PC | RENEWED SUPPORT TO HIRE A PSYCHIATRIC NURSE PRACTIONER TO IMPROVE MENTAL HEALTH CARE FOR RECENTLY INCARCERATED WOMEN. | $75,000 |
| HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | |||||||
| 930 MAMARONECK AVENUE | MAMARONECK | NY | 10543 | N/A | PC | TO EXPAND CASE MANAGEMENT AND RE-ENTRY SUPPORTS FOR WOMEN INCARCERATED AT WESTCHESTER COUNTY JAIL UNDER HDSW'S C.O.R.E AND MORE PROGRAM. | $25,000 |
| INNER STRENGTH FOUNDATION | |||||||
| 1207 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | N/A | PC | FIRST TIME SUPPORT FOR MINDFULNESS TRAINING AND SUPPORTS FOR STUDENTS AND TEACHERS AT 13 PHILADELPHIA SCHOOLS WHERE POVERTY AND TRAUMA ARE RIFE. | $25,000 |
| INTERCOMMUNITY ACTION | |||||||
| 6012 RIDGE AVENUE | PHILADELPHIA | PA | 19128 | N/A | PC | TO SUPPORT FULL-TIME LCSWS IN TWO NORTH PHILADELPHIA PUBLIC SCHOOLS THAT HAVE LIMITED OR NO ACCESS TO MENTAL HEALTH SERVICES FOR HIGH NEED STUDENTS. | $75,000 |
| INTERIM HOUSE INC | |||||||
| 333 W UPSAL STREET | PHILADELPHIA | PA | 19119 | N/A | PC | TO SUPPORT A FOCALIZED TREATMENT PROGRAM FOR WOMEN WITH CO-OCCURRING DISORDERS WHO NEED GREATER PSYCHIATRIC CARE. | $75,000 |
| JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | |||||||
| 135 WEST 50TH STREET 6TH FLOOR | NEW YORK | NY | 10020 | N/A | PC | RENEWED SUPPORT FOR KAPLAN HOUSE, A 25-BED FACILITY PROVIDING THERAPEUTIC VOCATIONAL TRAINING FOR YOUNG MEN TRANSITIONING OUT OF THE CHILD WELFARE SYSTEM. | $75,000 |
| JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW | |||||||
| 1101 15TH STREET NW SUITE 1212 | WASHINGTON | DC | 200055002 | N/A | PC | RENEWED GENERAL SUPPORT FOR A MULTI-PRONGED LEGAL ADVOCACY STRATEGY THAT INCLUDES PROTECTING MENTAL HEALTH PARITY GAINS IN THE AFFORDABLE CARE ACT. | $100,000 |
| JUDITH CREED HORIZONS FOR ACHIEVING INDEPENDENCE (JCHAI) | |||||||
| 274 SOUTH BRYN MAWR AVENUE | BRYN MAWR | PA | 19010 | N/A | PC | GENERAL | $25,000 |
| JUVENILE LAW CENTER | |||||||
| 1315 WALNUT STREET SUITE 400 | PHILADELPHIA | PA | 19107 | N/A | PC | TO PROVIDE MENTAL HEALTH COUNSELING FOR 30 YOUTH BEING TRAINED TO ADVOCATE FOR THE RIGHTS OF YOUTH IN THE JUSTICE AND CHILD WELFARE SYSTEMS. | $50,000 |
| KENCREST SERVICES | |||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | N/A | PC | TO HELP SUPPORT BOTH TRAUMA SMART II TRAINING FOR 100 TEACHERS AT SIX EARLY LEARN CENTERS, AND A SOCIAL-EMOTIONAL SPECIALIST FOR THE KIDS WITH THE MOST SERIOUS MENTAL HEALTH AND BEHAVIOR CHALLENGES. | $20,000 |
| LANTERN COMMUNITY SERVICES | |||||||
| 494 8TH AVENUE 20TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | TO SUPPORT TARGETED ILLNESS MANAGEMENT AND RECOVERY (IMR) FOR THOSE WITH THE MOST SIGNIFICANT MENTAL HEALTH ISSUES AT SEVEN SUPPORTIVE HOUSING PROGRAMS. | $5,000 |
| LANTERN COMMUNITY SERVICES | |||||||
| 494 8TH AVENUE 20TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | TO SUPPORT TARGETED ILLNESS MANAGEMENT AND RECOVERY (IMR) FOR THOSE WITH THE MOST SIGNIFICANT MENTAL HEALTH ISSUES AT SEVEN SUPPORTIVE HOUSING PROGRAMS. | $75,000 |
| MATERNITY CARE COALITION | |||||||
| 2000 HAMILTON STREET SUITE 205 | PHILADELPHIA | PA | 19130 | N/A | PC | TO ADDRESS THE SHORTAGE OF MENTAL HEALTH COUNSELING FOR 125 PREGNANT OR NEWLY PARENTING WOMEN AT PHILADELPHIAS RIVERSIDE CORRECTIONAL FACILITY. | $30,000 |
| MEDICARE RIGHTS CENTER | |||||||
| 266 WEST 37TH STREET 3RD FLOOR | NEW YORK | NY | 10018 | N/A | PC | TO HELP SHAPE NEW INSURANCE PLANS AND ENROLL LARGE NUMBERS OF DUALLY ELIGIBLE (MEDICARE AND MEDICAID) RECIPIENTS WITH THE MOST SERIOUS MENTAL ILLNESSES. | $75,000 |
| MOHAWK HUDSON LAND CONSERVANCY | |||||||
| 425 KENWOOD AVE | DELMAR | NY | 12054 | N/A | PC | BENDER MELON FARM PROJECT | $5,000 |
| MONTGOMERY COUNTY EMERGENCY SERVICE | |||||||
| 50 BEECH DRIVE | NORRISTOWN | PA | 19403 | N/A | PC | TO INCREASE HIGH ACUITY PYSCHIATRIC INPATIENT CARE BEDS AND INFRASTRUCTURE FOR PEOPLE IN MENTAL HEALTH CRISIS, WHICH WILL REDUCE EMERGENCY DEPARTMENT STAYS FOR ADULTS WITH PSYCHIATRIC DISORDERS. | $25,000 |
| NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY INC | |||||||
| 505 8TH AVENUE SUITE 1103 | NEW YORK | NY | 10018 | N/A | PC | TO LAUNCH AN ADVOCACY INITIATIVE THAT WILL TRAIN 240 ADVOCATES WHO WILL REACH POLICYMAKERS IN ALL 51 DISTRICTS OF NEW YORK CITY. | $75,000 |
| NATIONALITIES SERVICE CENTER | |||||||
| 1216 ARCH STREET 4TH FLOOR | PHILADELPHIA | PA | 19107 | N/A | PC | TO EXPAND HOLISTIC MENTAL HEALTH AND WELLNESS SERVICES TO MORE CLIENTS AT PHILADELPHIAS LEADING IMMIGRANT-SERVING ORGANIZATION. | $50,000 |
| NEW ALTERNATIVES FOR CHILDREN INC | |||||||
| 37 W 26TH STREET | NEW YORK | NY | 10010 | N/A | PC | RENEWED SUPPORT FOR BUILDING BLOCKS, WHICH HELPS THE MOST TRAUMATIZED BIRTH PARENTS, THEIR INFANTS AND CHILDREN TO DEVELOP DEEPER, MORE SUSTAINABLE BONDS. | $75,000 |
| NEW YORK CAMPAIGN FOR ALTERNATIVES TO ISOLATED CONFINEMENT | |||||||
| C/O NRCAT 110 MARYLAND AVE NE 502 | WASHINGTON | DC | 20002 | N/A | PC | CONTINUED SUPPORT FOR A CAMPAIGN TO PASS HALT, A FIRST IN THE NATION BILL LIMITING SOLITARY CONFINEMENT TO NO MORE THAN 15 DAYS. | $75,000 |
| NEW YORK COMMON PANTRY | |||||||
| 8 E 109TH STREET | NEW YORK | NY | 10029 | N/A | PC | COVID-19 NYC FOOD RELIEF | $25,000 |
| NEW YORK COMMON PANTRY | |||||||
| 8 E 109TH STREET | NEW YORK | NY | 10029 | N/A | PC | COVID-19 NYC FOOD RELIEF | $50,000 |
| NEW YORK FOUNDLING | |||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | N/A | PC | TO PROVIDE MENTAL HEALTH TREATMENT AND SOCIAL AND EMOTIONAL SUPPORTS TO 1,500 STUDENTS AT TWELVE NEW YORK CITY PUBLIC SCHOOLS. | $50,000 |
| NEW YORK IMMIGRATION COALITION INC | |||||||
| 131 W 33RD STREET SUITE 610 | NEW YORK | NY | 10001 | N/A | PC | RENEWED SUPPORT FOR THE NEW YORK UNITED CAMPAIGN TO PROTECT AND SUPPORT IMMIGRANT NEW YORKERS. | $100,000 |
| NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | |||||||
| 161 WILLIAM STREET 9TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | RENEWED SUPPORT FOR NYSPCCS TRAUMA RECOVERY TEAM SERVING 100 OF NEW YORK CITYS MOST TRAUMATIZED CHILDREN AND FAMILIES. | $50,000 |
| NORTH JERSEY COMMUNITY RESEARCH INITIATIVE | |||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | RENEWED SUPPORT TO INCREASE ON-SITE PSYCHIATRIC SERVICES AND THERAPY FOR AT RISK, HIV NEGATIVE RESIDENTS OF NEWARK. | $75,000 |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC | |||||||
| 1301 FIFTH AVENUE | NEW YORK | NY | 10029 | N/A | PC | TO SUPPORT TEACHER TRAINING, PARENT EDUCATION AND THE MENTAL HEALTH CARE OF AT-RISK CHILDREN ATTENDING 15 EARLY LEARN CENTERS IN NEW YORK CITY. | $50,000 |
| NYC COVID-19 RESPONSE & IMPACT FUND | |||||||
| 909 THIRD AVENUE 22ND FLOOR | NEW YORK | NY | 10022 | N/A | PC | COVID-19 RELIEF | $100,000 |
| NYC H2O | |||||||
| 410 EAST 6TH STREET SUITE 21F | NEW YORK | NY | 10009 | N/A | PC | GENERAL | $5,000 |
| OSBORNE ASSOCIATION | |||||||
| 809 WESTCHESTER AVENUE | BRONX | NY | 10455 | N/A | PC | SUPPORT FOR AN ALTERNATIVE TO INCARCERATION PROGRAM IN THE BRONX FOR PEOPLE WITH CO-OCCURRING SUBSTANCE USE DISORDER AND MILD TO MORE SERIOUS MENTAL HEALTH CONDITIONS. | $50,000 |
| PART OF THE SOLUTION | |||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 10458 | N/A | PC | COVID-19 NYC FOOD RELIEF | $25,000 |
| PART OF THE SOLUTION | |||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 10458 | N/A | PC | COVID-19 NYC FOOD RELIEF | $50,000 |
| PARTNERSHIP WITH CHILDREN | |||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | N/A | PC | TO SUPPORT THE CONTINUED DEVELOPMENT OF TRAUMA-INFORMED MENTAL HEALTH SERVICES FOR COMMUNITY SCHOOLS IN NEW YORK CITY. | $75,000 |
| PENNSYLVANIA PRISON SOCIETY | |||||||
| 230 BROAD STREET SUITE 605 | PHILADELPHIA | PA | 19103 | N/A | PC | TO BETTER TRAIN AND PROVIDE VOLUNTEER PRISON MONITORS WITH ACCESS TO A FORENSIC MENTAL HEALTH PROFESSIONAL. | $50,000 |
| PHILADELPHIA FIGHT | |||||||
| 1233 LOCUST STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | N/A | PC | RENEWED SUPPORT TO HIRE A BEHAVIORAL HEALTH CONSULTANT WHO WILL ASSIST HOMELESS PHILADEPHIANS TO SECURE COVERAGE AND MENTAL HEALTH TREATMENT. | $55,000 |
| PHILADELPHIA FOUNDATION | |||||||
| 1835 MARKET STREET SUITE 2410 | PHILADELPHIA | PA | 19103 | N/A | PC | COVID-19 RELIEF | $100,000 |
| PLAYSTREETS ENHANCEMENT PROGRAM (PHILADELPHIA PARKS & RECREATION) | |||||||
| 400 FAYETTE STREET SUITE 250 | CONSHOHOCKEN | PA | 19428 | N/A | PC | GENERAL | $100,000 |
| POWER OF TWO | |||||||
| 400 ROCKAWAY AVE SUITE 2 | BROOKLYN | NY | 11212 | N/A | PC | TO HIRE AN ADDITIONAL ATTACHMENT AND BEHAVIORAL CATCH-UP (ABC) PARENT COACH FOR CHILDREN AND FAMILIES IN BROOKLYN AND THE BRONX. | $50,000 |
| PREP FOR PREP | |||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 100233502 | N/A | PC | GENERAL | $25,000 |
| PREVENTION POINT PHILADELPHIA | |||||||
| 2913-15 KENSINGTON AVENUE | PHILADELPHIA | PA | 19134 | N/A | PC | FIRST TIME SUPPORT FOR ON-SITE PSYCHIATRIC ASSESSMENTS AND MEDICATION ASSISTED TREATMENT FOR 350 PEOPLE WITH CO-OCCURRING SUBSTANCE USE DISORDER AND MENTAL ILLNESS. | $75,000 |
| PROJECT HOME | |||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | N/A | PC | TO EXPAND MENTAL HEALTH SERVICES FOR THE HOMELESS AND THOSE WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES AT TWO INNOVATIVE SITES IN PHILADELPHIA. | $50,000 |
| PROJECT HOME | |||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | N/A | PC | TO EXPAND MENTAL HEALTH SERVICES FOR THE HOMELESS AND THOSE WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES AT TWO INNOVATIVE SITES IN PHILADELPHIA. | $25,000 |
| PROJECT HOSPITALITY | |||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | COVID-19 NYC FOOD RELIEF | $50,000 |
| PROJECT HOSPITALITY | |||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | COVID-19 NYC FOOD RELIEF | $25,000 |
| RED HOOK INITIATIVE | |||||||
| 767 HICKS ST | BROOKLYN | NY | 112312505 | N/A | PC | TO ADD A THIRD LCSW AND INCREASE YOUTH-FOCUSED MENTAL HEALTH COUNSELING ON SITE AND THROUGH DEEPER CLINICAL PARTNERSHIPS. | $5,000 |
| RED HOOK INITIATIVE | |||||||
| 767 HICKS ST | BROOKLYN | NY | 112312505 | N/A | PC | TO ADD A THIRD LCSW AND INCREASE YOUTH-FOCUSED MENTAL HEALTH COUNSELING ON SITE AND THROUGH DEEPER CLINICAL PARTNERSHIPS. | $75,000 |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 2 S EASTON ROAD | GLENSIDE | PA | 19038 | N/A | PC | FIRST-TIME SUPPORT TO ASSIST PENNSYLVANIAS NON-PROFIT, AFFORDABLE HOUSING DEVELOPERS SERVING THOSE WITH MENTAL ILLNESS. | $25,000 |
| RIVER FUND | |||||||
| 89-11 LEFFERTS BLVD | RICHMOND HILL | NY | 11418 | N/A | PC | COVID-19 NYC FOOD RELIEF | $50,000 |
| RIVER FUND | |||||||
| 89-11 LEFFERTS BLVD | RICHMOND HILL | NY | 11418 | N/A | PC | COVID-19 NYC FOOD RELIEF | $25,000 |
| RIVERBROOK REGIONAL YMCA | |||||||
| 404 DANBURY ROAD | WILTON | CT | 06897 | N/A | PC | WILTON BRANCH MENTAL HEALTH SERVICES & PROGRAMS | $25,000 |
| SAFE HORIZON INC | |||||||
| 2 LAFAYETTE ST FL 3 | NEW YORK | NY | 100071327 | N/A | PC | TO PILOT AND PREPARE TO DISSEMINATE THE RESULTS OF A FIRST-OF-ITS-KIND TREATMENT FOR CHILDREN WHO RE-ENACT SEXUAL ABUSE ON OTHER CHILDREN. | $75,000 |
| SAINT DOMINIC'S FAMILY SERVICES | |||||||
| 853 LONGWOOD AVENUE | BRONX | NY | 10459 | N/A | PC | RENEWED SUPPORT FOR THE CHILDRENS MENTAL HEALTH TREATMENT PROGRAM. | $75,000 |
| SAKHI FOR SOUTH ASIAN WOMEN | |||||||
| POBOX 1333 CHURCH ST STATION | NEW YORK | NY | 10008 | N/A | PC | TO MOVE A BILINGUAL, LICENSED CLINICAL COUNSELOR POSITION TO FULL-TIME AND EXPAND MENTAL HEALTH COUNSELING FOR SOUTH ASIAN IMMIGRANT WOMEN OVERCOMING DOMESTIC VIOLENCE. | $50,000 |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | |||||||
| 302 WEST 91ST STREET | NEW YORK | NY | 10024 | N/A | PC | RENEWED SUPPORT FOR A DAY TREATMENT AND REHABILITATION PROGRAM FOR ELDERS WITH SERIOUS OR SEVERE MENTAL ILLNESS. | $75,000 |
| SOUTHEAST ASIAN MAA COALITION INC (SEAMAAC) | |||||||
| 1711 S BROAD STREET | PHILADELPHIA | PA | 19148 | N/A | PC | GENERAL | $5,000 |
| ST JOHN'S BREAD AND LIFE | |||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | N/A | PC | COVID-19 NYC FOOD RELIEF | $25,000 |
| ST JOHN'S BREAD AND LIFE | |||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | N/A | PC | COVID-19 NYC FOOD RELIEF | $50,000 |
| STEP UP TO THE PLATE | |||||||
| 315 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | N/A | PC | COVID-19 RELIEF | $100,000 |
| STEP UP TO THE PLATE | |||||||
| 315 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | N/A | PC | COVID-19 RELIEF | $150,000 |
| SUPPORTIVE HOUSING NETWORK OF NEW YORK | |||||||
| 247 WEST 37TH STREET FL 18 | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT FOR THEIR ADVOCACY TO ENSURE THAT THE 35,000 PROPOSED SUPPORTIVE HOUSING UNITS ACROSS NEW YORK STATE ARE FUNDED AND BUILT, AND TO PRESERVE EXISTING SUPPORTIVE HOUSING UNITS. | $100,000 |
| THE CENTER FOR BLACK EDUCATOR DEVELOPMENT | |||||||
| 7901 HIDDEN LANE | ELKINS PARK | PA | 19027 | N/A | PC | GENERAL | $5,000 |
| THE FAMILY CENTER INC | |||||||
| 493 NOSTRAND AVENUE 3RD FLOOR | BROOKLYN | NY | 11216 | N/A | PC | RENEWED SUPPORT FOR REMOTE AND SOME HOME-BASED THERAPEUTIC SERVICES FOR 110 CHILDREN WITH THE MOST SEVERE TRAUMA. | $75,000 |
| THE JERICHO PROJECT | |||||||
| 245 W 29TH ST SUITE 902 | NEW YORK | NY | 100015208 | N/A | PC | RENEWED SUPPORT TO EXPAND MENTAL HEALTH SERVICES AT FOUR SUPPORTIVE HOUSING SITES. | $90,000 |
| THERAPY CENTER OF PHILADELPHIA | |||||||
| 1315 WALNUT STREET SUITE 1004 | PHILADELPHIA | PA | 19107 | N/A | PC | RENEWED SUPPORT TO SUBSIDIZE TREATMENT FOR FINANCIALLY ANXIOUS CLIENTS, BUILD OUT THEIR CLIENT INTAKE DEPARTMENT, DEVELOP SUSTAINABLE INCOME SOURCES, AND PROVIDE THERAPIST TRAINING AND CLIENT ACCESS TO EVIDENCE-BASED TRAUMA THERAPIES USING EMDR. | $50,000 |
| UNION SETTLEMENT ASSOCIATION INC | |||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | N/A | PC | RENEWED SUPPORT TO EXPAND CHILD-PARENT AND CREATIVE ARTS THERAPY AND FURTHER BUILD THE CAPACITY OF THEIR EARLY CHILDHOOD MENTAL PROGRAM. | $75,000 |
| UNTOURS FOUNDATION | |||||||
| 415 EAST JASPER STREET | MEDIA | PA | 19063 | N/A | PC | GENERAL | $15,000 |
| URBAN JUSTICE CENTER | |||||||
| 40 RECTOR STREET | NEW YORK | NY | 10006 | N/A | PC | RENEWED SUPPORT FOR AN ADVOCACY CAMPAIGN TO ENSURE THAT LOW-INCOME PEOPLE WITH MENTAL ILLNESS ACCESS THE BENEFITS AND CARE TO WHICH THEY ARE ALREADY ENTITLED. | $100,000 |
| VALLEY YOUTH HOUSE COMMITTEE INC | |||||||
| 3400 HIGH POINT BLVD | BETHLEHEM | PA | 18017 | N/A | PC | RENEWED SUPPORT TO EXPAND THE ORGANIZATIONS THERAPY TEAM IN PHILADELPHIA THROUGH HIRING AND TRAINING A THERAPY SPECIALIST. | $50,000 |
| VERA INSTITUTE OF JUSTICE | |||||||
| 233 BROADWAY 12TH FLOOR | NEW YORK | NY | 10279 | N/A | PC | TO CONNECT INCARCERATED YOUTH EXPERIENCING FIRST EPISODE PSYCHOSIS WITH EARLIER DIAGNOSIS AND CONNECTION TO COMMUNITY-BASED TREATMENT. | $75,000 |
| VOCAL-NY | |||||||
| 80A FOURTH AVENUE | BROOKLYN | NY | 11217 | N/A | PC | TO HIRE A BASE-BUILDING ORGANIZER TO EXPAND SUPPORTIVE HOUSING AND REIGN IN ILLEGAL, UNACCEPTABLE TREATMENT OF PEOPLE LIVING IN THREE-QUARTER HOUSES AND DRUG TREATMENT FACILITIES. | $75,000 |
| WEST SIDE CAMPAIGN AGAINST HUNGER | |||||||
| 263 W 86TH STREET | NEW YORK | NY | 10024 | N/A | PC | COVID-19 NYC FOOD RELIEF | $50,000 |
| WEST SIDE CAMPAIGN AGAINST HUNGER | |||||||
| 263 W 86TH STREET | NEW YORK | NY | 10024 | N/A | PC | COVID-19 NYC FOOD RELIEF | $25,000 |
| WHOSOEVER GOSPEL MISSION | |||||||
| 101 EAST CHELTEN AVENUE | PHILADELPHIA | PA | 19144 | N/A | PC | GENERAL | $5,000 |
| WISSAHICKON CHARTER SCHOOL | |||||||
| 4700 G WISSAHICKON AVENUE | PHILADELPHIA | PA | 19144 | N/A | PC | TO CONTINUE SUPPORT FOR THE BEHAVIORAL SUPPORT TEAM AT WISSAHICKONS TWO CAMPUSES. | $50,000 |
| WOMEN AGAINST ABUSE INC | |||||||
| 100 SOUTH BROAD STREET | PHILADELPHIA | PA | 19110 | N/A | PC | RENEWED SUPPORT FOR AN ADDITIONAL PART-TIME THERAPIST AND EVIDENCE-BASED YOGA THERAPY FOR DOMESTIC VIOLENCE SURVIVORS. | $60,000 |
| WOMEN ORGANIZED AGAINST RAPE | |||||||
| 1617 JFK BOULEVARD SUITE 800 | PHILADELPHIA | PA | 19103 | N/A | PC | TO HIRE A CLINICAL GROUP COORDINATOR, IMPROVE GROUP COUNSELING, AND MEET THE GROWING DEMAND FOR COMMUNITY-BASED TRAUMA PROCESS YOGA GROUPS. | $75,000 |
| YOUTH SERVICE INC | |||||||
| 410 N 34TH STREET | PHILADELPHIA | PA | 19104 | N/A | PC | TO BETTER SERVE 350 HOMELESS OR RUNAWAY PHILADELPHIA YOUTH THROUGH THE ARC (ATTACHMENT, REGULATION AND COMPETENCY) FRAMEWORK. | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,305,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AIM FOR SEVA | |||||||
| PO BOX 639 | SAYLORSBURG | PA | 18353 | N/A | PC | GENERAL | $10,000 |
| ALBERT EINSTEIN HEALTHCARE NETWORK | |||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | N/A | PC | TO INTEGRATE MENTAL HEALTH SERVICES INTO THE COMMUNITY PRACTICE CENTER (CPC) AT EINSTEIN MEDICAL CENTER PHILADELPHIA (EMCP), SERVING LOW-INCOME PHILADELPHIANS, PRIMARILY FROM THE SURROUNDING NEIGHBORHOODS. | $50,000 |
| ASSOCIATION OF COMMUNITY LIVING AGENCIES IN MENTAL HEALTH | |||||||
| 28 CORPORATE DRIVE SUITE 102 | CLIFTON PARK | NY | 12065 | N/A | PC | RENEWED SUPPORT FOR BRING IT HOME, A CAMPAIGN TO INCREASE FUNDING FOR AGENCIES PROVIDING SERVICE TO PEOPLE WITH SERIOUS PSYCHIATRIC ILLNESSES. | $150,000 |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | N/A | PC | RENEWED SUPPORT FOR SCHOOL- AND HOME-BASED MENTAL HEALTH PROGRAMS ASSISTING CHILDREN AT RISK OF, OR ALREADY AFFECTED BY, SERIOUS MENTAL ILLNESS. | $75,000 |
| BANK STREET COLLEGE OF EDUCATION | |||||||
| 610 W 112TH ST | NEW YORK | NY | 10025 | N/A | PC | TO INTEGRATE EMOTIONALLY RESPONSIVE PRACTICE (ERP) AND MENTAL HEALTH CARE THROUGH TRAINING TEACHERS AND PARENTS AT A DAY CARE CENTER AND FOUR ELEMENTARY SCHOOLS IN MOTT HAVEN, SOUTH BRONX. | $75,000 |
| BETHESDA PROJECT | |||||||
| 1630 SOUTH STREET | PHILADELPHIA | PA | 19146 | N/A | PC | RENEWED SUPPORT FOR CASE MANAGEMENT STAFF AT NORTH BROAD, A SUPPORTIVE HOUSING RESIDENCE FOR 49 FORMERLY HOMELESS PEOPLE, MOST OF WHOM MANAGE A SIGNIFICANT MENTAL ILLNESS. | $50,000 |
| BROOKLYN COMMUNITY HOUSING AND SERVICES INC | |||||||
| 105 CARLTON AVENUE | BROOKLYN | NY | 11205 | N/A | PC | FOR A SENIOR FAMILY CLINICIAN TO PROVIDE THERAPY AND TRAIN OTHER STAFF ASSISTING DOMESTIC VIOLENCE SURVIVORS WITH SIGNIFICANT MENTAL ILLNESS (SMI). | $75,000 |
| C B COMMUNITY SCHOOLS | |||||||
| 4101 FREELAND AVENUE | PHILADELPHIA | PA | 19128 | N/A | PC | RENEWED GENERAL SUPPORT FOR A TRAUMA-INFORMED INDEPENDENT HIGH SCHOOL THAT SERVES THE MOST AT-RISK, TRAUMATIZED STUDENTS WHO ARE CURRENTLY OR WERE PREVIOUSLY IN FOSTER CARE IN PHILADELPHIA. | $150,000 |
| CENTER FOR COURT INNOVATION | |||||||
| 520 8TH AVE 18TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT TO THE CENTER FOR COURT INNOVATION FOR THEIR MIDTOWN COMMUNITY COURT - RAPID ENGAGEMENT PROGRAM (REP). | $75,000 |
| CHILD GUIDANCE RESOURCE CENTERS | |||||||
| 2000 OLD WEST CHESTER PIKE | HAVERTOWN | PA | 19083 | N/A | PC | GENERAL | $15,000 |
| CHILDREN'S HEALTH FUND | |||||||
| 215 EAST 125 STREET SUITE 301 | NEW YORK | NY | 10027 | N/A | PC | RENEWED SUPPORT FOR MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES IMPACTED BY DETENTION AND SEPARATION AT THE U.S. MEXICO BORDER. | $75,000 |
| CITIZENS' COMMITTEE FOR CHILDREN OF NEW YORK | |||||||
| 14 WALL STREET SUITE 4E | NEW YORK | NY | 10005 | N/A | PC | TO LAUNCH A CHILDRENS MENTAL HEALTH CAMPAIGN TO SECURE URGENTLY NEEDED MENTAL HEALTH SERVICES FOR NEW YORK STATES CHILDREN. | $100,000 |
| COMMUNITIES UNITED FOR POLICE REFORM | |||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | N/A | PC | TO DEVELOP A CITY-WIDE, MULTI-TIERED SYSTEM THAT REPLACES THE NYPD AS FIRST RESPONDERS TO NEW YORKERS EXPERIENCING A MENTAL HEALTH CRISIS AT HOME, ON THE STREET OR IN A PUBLIC SCHOOL. | $100,000 |
| COMMUNITY ACCESS | |||||||
| 17 BATTERY PLACE SUITE 1326 | NEW YORK | NY | 10004 | N/A | PC | FOR A CORONAVIRUS EMERGENCY RESPONSE PLAN TO SUPPORT HOMELESS NEW YORKERS MANAGING SIGNIFICANT MENTAL ILLNESS. | $150,000 |
| COMUNILIFE INC | |||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | N/A | PC | RENEWED FUNDING FOR A SPECIAL PROJECTS ADMINISTRATOR TO EXPAND MEDICAL RESPITE FOR PEOPLE WITH SMI RECOVERING OR ISOLATING AS A RESULT OF COVID19. | $150,000 |
| COVENANT HOUSE NEW YORK | |||||||
| 550 TENTH AVENUE | NEW YORK | NY | 10018 | N/A | PC | FOR A NEW SENIOR SOCIAL WORKER TO IMPROVE TREATMENT OF YOUNG ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. | $75,000 |
| CRISTO REY PHILADELPHIA HIGH SCHOOL | |||||||
| 5218 NORTH BROAD STREET | PHILADELPHIA | PA | 19141 | N/A | PC | GENERAL | $50,000 |
| DISABILITY RIGHTS NEW YORK | |||||||
| 725 BROADWAY SUITE 450 | ALBANY | NY | 12207 | N/A | PC | TO USE LEGAL ACTION AND ADVOCACY TO STOP NEW YORK STATE FROM INCARCERATING PEOPLE WITH MENTAL ILLNESS PAST THEIR SENTENCES. | $75,000 |
| DOMESTIC VIOLENCE COLLECTIVE | |||||||
| POBOX 1333 CHURCH ST STATION | NEW YORK | NY | 10008 | N/A | PC | FUNDING FOR FIVE DOMESTIC VIOLENCE ORGANIZATIONS TO ADDRESS THE IMMEDIATE AND LONGER TERM MENTAL HEALTH AND OTHER NEEDS OF IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE. | $400,000 |
| EDUCATION LAW CENTER - PA | |||||||
| 1800 JFK BLVD SUITE 1900A | PHILADELPHIA | PA | 19103 | N/A | PC | RENEWED SUPPORT FOR DIRECT SERVICES AND ADVOCACY TO CONNECT HOMELESS AND FOSTER CHILDREN WITH QUALITY EARLY LEARNING AND OTHER SUPPORTS. | $50,000 |
| FROM PUNISHMENT TO PUBLIC HEALTH | |||||||
| 524 W 59TH STREET ROOM 76536 NB | NEW YORK | NY | 10019 | N/A | PC | RENEWED SUPPORT TO CREATE A COALITION OF MENTAL HEALTH AND HOUSING ADVOCATES IN NEW YORK STATE. | $200,000 |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | N/A | PC | RENEWED SUPPORT TO STRENGTHEN PSYCHIATRIC AND MEDICAL CARE FOR HOMELESS PEOPLE WITH SIGNIFICANT MENTAL ILLNESS AT FOUR RESIDENCES. | $50,000 |
| HEDWIG HOUSE | |||||||
| 109 JENKINS AVE | LANSDALE | PA | 19446 | N/A | PC | RENEWED SUPPORT, IN THE WAKE OF THE COVID-19 OUTBREAK, FOR THIS CLUBHOUSE THAT SERVES 200 RESIDENTS OF MONTGOMERY COUNTY, PENNSYLVANIA MANAGING SIGNIFICANT MENTAL ILLNESS. | $50,000 |
| HIAS PA | |||||||
| 2100 ARCH ST | PHILADELPHIA | PA | 19103 | N/A | PC | FIRST TIME SUPPORT TO STRENGTHEN THE REMOTE OPERATIONS OF A LONGTIME SERVICE PROVIDER HELPING VULNERABLE REFUGEES AND IMMIGRANTS RESETTLING IN PHILADELPHIA. | $150,000 |
| HOMELESS ADVOCACY PROJECT | |||||||
| 1429 WALNUT STREET 15TH FLOOR | PHILADELPHIA | PA | 19102 | N/A | PC | FOR AN LCSW TO PROVIDE NON-LEGAL, MENTAL HEALTH SUPPORT TO TRANSITION-AGE YOUTH AND CHRONICALLY HOMELESS ADULTS. | $75,000 |
| HOUSINGPLUS | |||||||
| 4 WEST 43RD STREET SECOND FLOOR | NEW YORK | NY | 10036 | N/A | PC | RENEWED SUPPORT TO HIRE A PSYCHIATRIC NURSE PRACTIONER TO IMPROVE MENTAL HEALTH CARE FOR RECENTLY INCARCERATED WOMEN. | $75,000 |
| INNER STRENGTH FOUNDATION | |||||||
| 1207 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | N/A | PC | FIRST TIME SUPPORT FOR MINDFULNESS TRAINING AND SUPPORTS FOR STUDENTS AND TEACHERS AT 13 PHILADELPHIA SCHOOLS WHERE POVERTY AND TRAUMA ARE RIFE. | $25,000 |
| JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW | |||||||
| 1101 15TH STREET NW SUITE 1212 | WASHINGTON | DC | 200055002 | N/A | PC | RENEWED GENERAL SUPPORT FOR A MULTI-PRONGED LEGAL ADVOCACY STRATEGY THAT INCLUDES PROTECTING MENTAL HEALTH PARITY GAINS IN THE AFFORDABLE CARE ACT. | $100,000 |
| JUVENILE LAW CENTER | |||||||
| 1315 WALNUT STREET SUITE 400 | PHILADELPHIA | PA | 19107 | N/A | PC | TO PROVIDE MENTAL HEALTH COUNSELING FOR 30 YOUTH BEING TRAINED TO ADVOCATE FOR THE RIGHTS OF YOUTH IN THE JUSTICE AND CHILD WELFARE SYSTEMS. | $50,000 |
| KENCREST SERVICES | |||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | N/A | PC | TO HELP SUPPORT BOTH TRAUMA SMART II TRAINING FOR 100 TEACHERS AT SIX EARLY LEARN CENTERS, AND A SOCIAL-EMOTIONAL SPECIALIST FOR THE KIDS WITH THE MOST SERIOUS MENTAL HEALTH AND BEHAVIOR CHALLENGES. | $20,000 |
| LA SALLE UNIVERSITY | |||||||
| 1900 WEST OLNEY AVENUE | PHILADELPHIA | PA | 191411199 | N/A | PC | PHILIP KIND ENDOWED MEMORIAL SCHOLARSHIP FUND | $10,000 |
| MONTGOMERY COUNTY EMERGENCY SERVICE | |||||||
| 50 BEECH DRIVE | NORRISTOWN | PA | 19403 | N/A | PC | TO INCREASE HIGH ACUITY PYSCHIATRIC INPATIENT CARE BEDS AND INFRASTRUCTURE FOR PEOPLE IN MENTAL HEALTH CRISIS, WHICH WILL REDUCE EMERGENCY DEPARTMENT STAYS FOR ADULTS WITH PSYCHIATRIC DISORDERS. | $25,000 |
| NATIONALITIES SERVICE CENTER | |||||||
| 1216 ARCH STREET 4TH FLOOR | PHILADELPHIA | PA | 19107 | N/A | PC | TO EXPAND HOLISTIC MENTAL HEALTH AND WELLNESS SERVICES TO MORE CLIENTS AT PHILADELPHIAS LEADING IMMIGRANT-SERVING ORGANIZATION. | $50,000 |
| NEW ALTERNATIVES FOR CHILDREN INC | |||||||
| 37 W 26TH STREET | NEW YORK | NY | 10010 | N/A | PC | RENEWED SUPPORT FOR BUILDING BLOCKS, WHICH HELPS THE MOST TRAUMATIZED BIRTH PARENTS, THEIR INFANTS AND CHILDREN TO DEVELOP DEEPER, MORE SUSTAINABLE BONDS. | $75,000 |
| NEW YORK CAMPAIGN FOR ALTERNATIVES TO ISOLATED CONFINEMENT | |||||||
| C/O NRCAT 110 MARYLAND AVE NE 502 | WASHINGTON | DC | 20002 | N/A | PC | CONTINUED SUPPORT FOR A CAMPAIGN TO PASS HALT, A FIRST IN THE NATION BILL LIMITING SOLITARY CONFINEMENT TO NO MORE THAN 15 DAYS. | $75,000 |
| NEW YORK IMMIGRATION COALITION INC | |||||||
| 131 W 33RD STREET SUITE 610 | NEW YORK | NY | 10001 | N/A | PC | RENEWED SUPPORT FOR THE NEW YORK UNITED CAMPAIGN TO PROTECT AND SUPPORT IMMIGRANT NEW YORKERS. | $75,000 |
| OSBORNE ASSOCIATION | |||||||
| 809 WESTCHESTER AVENUE | BRONX | NY | 10455 | N/A | PC | SUPPORT FOR AN ALTERNATIVE TO INCARCERATION PROGRAM IN THE BRONX FOR PEOPLE WITH CO-OCCURRING SUBSTANCE USE DISORDER AND MILD TO MORE SERIOUS MENTAL HEALTH CONDITIONS. | $50,000 |
| PENNSYLVANIA PRISON SOCIETY | |||||||
| 230 BROAD STREET SUITE 605 | PHILADELPHIA | PA | 19103 | N/A | PC | TO BETTER TRAIN AND PROVIDE VOLUNTEER PRISON MONITORS WITH ACCESS TO A FORENSIC MENTAL HEALTH PROFESSIONAL. | $50,000 |
| PHILADELPHIA FIGHT | |||||||
| 1233 LOCUST STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | N/A | PC | RENEWED SUPPORT TO HIRE A BEHAVIORAL HEALTH CONSULTANT WHO WILL ASSIST HOMELESS PHILADEPHIANS TO SECURE COVERAGE AND MENTAL HEALTH TREATMENT. | $55,000 |
| POWER OF TWO | |||||||
| 400 ROCKAWAY AVE SUITE 2 | BROOKLYN | NY | 11212 | N/A | PC | TO HIRE AN ADDITIONAL ATTACHMENT AND BEHAVIORAL CATCH-UP (ABC) PARENT COACH FOR CHILDREN AND FAMILIES IN BROOKLYN AND THE BRONX. | $50,000 |
| PREVENTION POINT PHILADELPHIA | |||||||
| 2913-15 KENSINGTON AVENUE | PHILADELPHIA | PA | 19134 | N/A | PC | MISSION-ALIGNED INVESTMENT CONVERTED INTO GENERAL GRANT | $75,000 |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 2 S EASTON ROAD | GLENSIDE | PA | 19038 | N/A | PC | FIRST-TIME SUPPORT TO ASSIST PENNSYLVANIAS NON-PROFIT, AFFORDABLE HOUSING DEVELOPERS SERVING THOSE WITH MENTAL ILLNESS. | $25,000 |
| SAINT DOMINIC'S FAMILY SERVICES | |||||||
| 853 LONGWOOD AVENUE | BRONX | NY | 10459 | N/A | PC | RENEWED SUPPORT FOR THE CHILDRENS MENTAL HEALTH TREATMENT PROGRAM. | $150,000 |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | |||||||
| 302 WEST 91ST STREET | NEW YORK | NY | 10024 | N/A | PC | RENEWED SUPPORT FOR A DAY TREATMENT AND REHABILITATION PROGRAM FOR ELDERS WITH SERIOUS OR SEVERE MENTAL ILLNESS. | $75,000 |
| SUPPORTIVE HOUSING NETWORK OF NEW YORK | |||||||
| 247 WEST 37TH STREET FL 18 | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT FOR THEIR ADVOCACY TO ENSURE THAT THE 35,000 PROPOSED SUPPORTIVE HOUSING UNITS ACROSS NEW YORK STATE ARE FUNDED AND BUILT, AND TO PRESERVE EXISTING SUPPORTIVE HOUSING UNITS. | $100,000 |
| SWIM COALITION | |||||||
| 20 SECOR ROAD | OSSINING | NY | 10562 | N/A | PC | SWIM COALITION | $10,000 |
| THE FAMILY CENTER INC | |||||||
| 493 NOSTRAND AVENUE 3RD FLOOR | BROOKLYN | NY | 11216 | N/A | PC | RENEWED SUPPORT FOR REMOTE AND SOME HOME-BASED THERAPEUTIC SERVICES FOR 110 CHILDREN WITH THE MOST SEVERE TRAUMA. | $150,000 |
| THE JERICHO PROJECT | |||||||
| 245 W 29TH ST SUITE 902 | NEW YORK | NY | 100015208 | N/A | PC | RENEWED SUPPORT TO EXPAND MENTAL HEALTH SERVICES AT FOUR SUPPORTIVE HOUSING SITES. | $180,000 |
| THERAPY CENTER OF PHILADELPHIA | |||||||
| 1315 WALNUT STREET SUITE 1004 | PHILADELPHIA | PA | 19107 | N/A | PC | RENEWED SUPPORT TO SUBSIDIZE TREATMENT FOR FINANCIALLY ANXIOUS CLIENTS, BUILD OUT THEIR CLIENT INTAKE DEPARTMENT, DEVELOP SUSTAINABLE INCOME SOURCES, AND PROVIDE THERAPIST TRAINING AND CLIENT ACCESS TO EVIDENCE-BASED TRAUMA THERAPIES USING EMDR. | $100,000 |
| TRANSPORTATION ALTERNATIVES | |||||||
| 111 JOHN STREET SUITE 260 | NEW YORK | NY | 10038 | N/A | PC | GENERAL | $10,000 |
| URBAN JUSTICE CENTER | |||||||
| 40 RECTOR STREET | NEW YORK | NY | 10006 | N/A | PC | RENEWED SUPPORT FOR AN ADVOCACY CAMPAIGN TO ENSURE THAT LOW-INCOME PEOPLE WITH MENTAL ILLNESS ACCESS THE BENEFITS AND CARE TO WHICH THEY ARE ALREADY ENTITLED. | $100,000 |
| VALLEY YOUTH HOUSE COMMITTEE INC | |||||||
| 3400 HIGH POINT BLVD | BETHLEHEM | PA | 18017 | N/A | PC | RENEWED SUPPORT TO EXPAND THE ORGANIZATIONS THERAPY TEAM IN PHILADELPHIA THROUGH HIRING AND TRAINING A THERAPY SPECIALIST. | $100,000 |
| VOCAL-NY | |||||||
| 80A FOURTH AVENUE | BROOKLYN | NY | 11217 | N/A | PC | TO HIRE A BASE-BUILDING ORGANIZER TO EXPAND SUPPORTIVE HOUSING AND REIGN IN ILLEGAL, UNACCEPTABLE TREATMENT OF PEOPLE LIVING IN THREE-QUARTER HOUSES AND DRUG TREATMENT FACILITIES. | $75,000 |
| WISSAHICKON CHARTER SCHOOL | |||||||
| 4700 G WISSAHICKON AVENUE | PHILADELPHIA | PA | 19144 | N/A | PC | TO CONTINUE SUPPORT FOR THE BEHAVIORAL SUPPORT TEAM AT WISSAHICKONS TWO CAMPUSES. | $50,000 |
| WOMEN AGAINST ABUSE INC | |||||||
| 100 SOUTH BROAD STREET | PHILADELPHIA | PA | 19110 | N/A | PC | RENEWED SUPPORT FOR AN ADDITIONAL PART-TIME THERAPIST AND EVIDENCE-BASED YOGA THERAPY FOR DOMESTIC VIOLENCE SURVIVORS. | $60,000 |
| WOMEN ORGANIZED AGAINST RAPE | |||||||
| 1617 JFK BOULEVARD SUITE 800 | PHILADELPHIA | PA | 19103 | N/A | PC | TO HIRE A CLINICAL GROUP COORDINATOR, IMPROVE GROUP COUNSELING, AND MEET THE GROWING DEMAND FOR COMMUNITY-BASED TRAUMA PROCESS YOGA GROUPS. | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,595,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $45 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,719,543 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $5,913 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,279,706 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| LITIGATION PROCEEDS | 01 | $11,134 | ||
| OTHER INVESTMENT INCOME THROUGH K-1'S | 01 | -$89 | 525990 | $89 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $6,047 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,010,294 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,016,341 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT AND TAX PREPARATION FEES | $19,500 | $0 | $18,500 |
| BOOKKEEPING SERVICES | $15,565 | $0 | $13,480 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC NOTE CALL MAKE WHOLE 2.900% DUE 11/6/22 [500,000.000 QTY] | $523,040 | $523,040 |
| AT&T INC NOTE CALL MAKE WHOLE 4.250% DUE 3/1/27 [1,000,000.000 QTY] | $1,169,730 | $1,169,730 |
| BANK AMER CORP MTN 3.875% DUE 8/1/25 [750,000.000 QTY] | $854,850 | $854,850 |
| JP MORGAN CHASE &CO NOTE 4.500% DUE 1/24/22 [500,000.000 QTY] | $522,270 | $522,270 |
| ORACLE CORP NOTE CALL MAKE WHOLE 2.950% DUE 5/15/25 [600,000.000 QTY] | $658,956 | $658,956 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (209 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACADIA HEALTHCARE COMPANY INC (ACHC) [1,270.000 SHS] | $63,830 | $63,830 |
| ACCENTURE PLC (ACN)[2,741.000 SHS] | $715,977 | $715,977 |
| ACCENTURE PLC IRELAND (ACN) [105.000 SHS] | $27,427 | $27,427 |
| ACCURAY INC (ARAY) [6,130.000 SHS] | $25,562 | $25,562 |
| ADOBE SYS INC (ADBE) [152.000 SHS] | $76,018 | $76,018 |
| ADVANCE AUTO PARTS, INC (AAP) [7,400.000 SHS] | $1,165,574 | $1,165,574 |
| AERCAP HOLDINGS NV (AER) [1,290.000 SHS] | $58,796 | $58,796 |
| AFLAC INC (AFL) [603.000 SHS] | $26,815 | $26,815 |
| ALPHABET INC CAP STK (GOOGL) [1,094.000 SHS] | $1,917,388 | $1,917,388 |
| ALPHABET INC CL A (GOOGL) [101.000 SHS] | $177,017 | $177,017 |
| AMERICAN TOWER CORP (AMT) [143.000 SHS] | $32,098 | $32,098 |
| AMERICAN WTR WKS CO (AWK) [569.000 SHS] | $87,324 | $87,324 |
| AMERISOURCEBERGEN CORP COM (ABC) [9,169.000 SHS] | $896,361 | $896,361 |
| AMNEAL PHARMACEUTICALS INC (AMRX) [4,060.000 SHS] | $18,554 | $18,554 |
| ANALOG DEVICES INC (ADI) [198.000 SHS] | $29,251 | $29,251 |
| ANSYS INC (ANSS) [88.000 SHS] | $32,014 | $32,014 |
| ANSYS INC COM (ANSS) [1,369.000 SHS] | $498,042 | $498,042 |
| ANTHEM INC (ANTM) [81.000 SHS] | $26,008 | $26,008 |
| APPLE INC (AAPL) [682.000 SHS] | $90,495 | $90,495 |
| APTIV PLC (APTV) [325.000 SHS] | $42,344 | $42,344 |
| APTIV PLC COM (APTV) [11,815.000 SHS] | $1,539,376 | $1,539,376 |
| ARTISTA NETWORKS INC COM (ANET) [3,361.000 SHS] | $976,606 | $976,606 |
| ASML HLDG N V (ASML) [199.000 SHS] | $97,056 | $97,056 |
| ASTRAZENECA PLC (AZN) [1,180.000 SHS] | $58,988 | $58,988 |
| ATLANTIC POWER CORP COM (AT) [7,800.000 SHS] | $16,380 | $16,380 |
| ATRICURE INC (ATRC) [775.000 SHS] | $43,144 | $43,144 |
| AUTODESK INC (ADSK) [193.000 SHS] | $42,442 | $42,442 |
| AVALONBAY CMNTYS INC (AVB) [86.000 SHS] | $13,797 | $13,797 |
| AVANOS MED INC (AVNS) [540.000 SHS] | $24,775 | $24,775 |
| AVERY DENNISON CORP COM (AVY) [565.000 SHS] | $87,637 | $87,637 |
| AVIS BUDGET GROUP (CAR) [940.000 SHS] | $35,062 | $35,062 |
| BABCOCK & WILCOX ENTERPRISES (BW) [1,793.000 SHS] | $6,293 | $6,293 |
| BALL CORP (BLL) [275.000 SHS] | $25,625 | $25,625 |
| BANK OF AMERICA CORP (BAC) [1,424.000 SHS] | $43,161 | $43,161 |
| BANK OF NEW YORK MELLON CORP (BK) [418.000 SHS] | $17,740 | $17,740 |
| BANKUNITED INC (BKU) [1,570.000 SHS] | $54,605 | $54,605 |
| BECTON DICKINSON & CO (BDX) [215.000 SHS] | $53,797 | $53,797 |
| BECTON DICKINSON & CO COM (BDX) [5,721.000 SHS] | $1,431,509 | $1,431,509 |
| BLACKBAUD INC (BLKB) [770.000 SHS] | $44,321 | $44,321 |
| BLOOM ENERGY CORP CL A (BE) [980.000 SHS] | $28,087 | $28,087 |
| BOOKING HLDGS INC (BKNG) [8.000 SHS] | $17,818 | $17,818 |
| BOOKING HOLDINGS INC COM (BKNG) [284.000 SHS] | $632,545 | $632,545 |
| BOX INC CL A (BOX) [1,325.000 SHS] | $23,916 | $23,916 |
| BRIGHT HORIZONS FAMILY SOLUTIONS INC (BFAM) [266.000 SHS] | $46,015 | $46,015 |
| CEVA INC (CEVA) [545.000 SHS] | $24,798 | $24,798 |
| CHARLES RIVER LABRATORIES INTL INC (CRL) [450.000 SHS] | $112,437 | $112,437 |
| CHICO S FAS INC (CHS) [2,505.000 SHS] | $3,983 | $3,983 |
| CHILDRENS PLACE INC (PLCE) [325.000 SHS] | $16,283 | $16,283 |
| CIENA CORP (CIEN) [1,830.000 SHS] | $96,716 | $96,716 |
| CIGNA CORP NEW COM (CI) [8,255.000 SHS] | $1,718,526 | $1,718,526 |
| CLEAN HARBORS INC (CLH) [430.000 SHS] | $32,723 | $32,723 |
| CLEVELAND-CLIFS INC (CLF) [2,635.000 SHS] | $38,366 | $38,366 |
| CLOUDERA INC (CLDR) [5,885.000 SHS] | $81,860 | $81,860 |
| COGNIZANT TECHNOLOGY SOLUTIONS CORP COM (CTSH) [19,616.000 SHS] | $1,607,531 | $1,607,531 |
| COLGATE-PALMOLIVE CO COM (CL) [9,070.000 SHS] | $775,576 | $775,576 |
| COMCAST CORP (CMCSA) [33,350.000 SHS] | $1,747,540 | $1,747,540 |
| COMERICA INC (CMA) [830.000 SHS] | $46,364 | $46,364 |
| COMPASS GROUP PLC SPON ADR EACH REP 1 (CMPGY) [61,938.000 SHS] | $1,153,967 | $1,153,967 |
| CONDUENT INC (CNDT) [7,290.000 SHS] | $34,992 | $34,992 |
| CORELOGIC INC (CLGX) [720.000 SHS] | $55,670 | $55,670 |
| COSTCO WHOLESALE CORP (COST) [86.000 SHS] | $32,403 | $32,403 |
| COVANTA HOLDING CORP (CVA) [1,785.000 SHS] | $23,437 | $23,437 |
| CREE INC (CREE) [696.000 SHS] | $73,706 | $73,706 |
| CRITEO ADR REP (CRTO) [4,130.000 SHS] | $84,706 | $84,706 |
| CROWN HLDGS INC (CCK) [1395.000 SHS] | $139,779 | $139,779 |
| CSX CORP COM (CSX) [13,868.000 SHS] | $1,258,521 | $1,258,521 |
| CYTOSORBENTS CORP (CTSO) [1,005.000 SHS] | $8,010 | $8,010 |
| DANAHER CORPORATION COM (DHR) [4,646.000 SHS] | $1,032,062 | $1,032,062 |
| DEVON ENERGY CORP (DVN) [1,355.000 SHS] | $21,423 | $21,423 |
| DIEBOLD NIXDORF INC (DBD) [2,835.000 SHS] | $30,221 | $30,221 |
| DISCOVERY INC CO SER A (DISCA) [40,969.000 SHS] | $1,232,757 | $1,232,757 |
| DRIL QUIP INC (DRQ) [345.000 SHS] | $10,219 | $10,219 |
| EAST WEST BANCORP INC (EWBC) [698.000 SHS] | $35,396 | $35,396 |
| EATON CORPORATION PLC (ETN) [288.000 SHS] | $34,600 | $34,600 |
| ECOLAB INC (ECL) [257.000 SHS] | $55,605 | $55,605 |
| ENERPAC TOOL GROUP CORP CL A (EPAC) [1,050.000 SHS] | $23,741 | $23,741 |
| ENTEGRIS INC (ENTG) [320.000 SHS] | $30,752 | $30,752 |
| ETSY INC (ETSY) [323.000 SHS] | $57,465 | $57,465 |
| EVERSOURCE ENERGY (ES) [4,895.000 SHS] | $423,466 | $423,466 |
| EXPRESS INC (EXPR) [1,560.000 SHS] | $1,420 | $1,420 |
| FIREEYE INC (FEYE) [3,940.000 SHS] | $90,856 | $90,856 |
| FIRST REP BK SAN FRANCISCO (FRC) [256.000 SHS] | $37,614 | $37,614 |
| FIRST SOLAR INC (FSLR) [857.000 SHS] | $84,774 | $84,774 |
| FISERV INC (FISV) [5,434.000 SHS] | $618,715 | $618,715 |
| FLUIDIGM CORP (FLDM) [4,875.000 SHS] | $29,250 | $29,250 |
| GILEAD SCIENCES INC (GILD) [288.000 SHS] | $16,779 | $16,779 |
| GRAINGER W W INC COM (GWW) [2,885.000 SHS] | $1,178,061 | $1,178,061 |
| HAIN CELESTIAL GROUP INC (HAIN) [1,120.000 SHS] | $44,968 | $44,968 |
| HANNON ARMSTRONG SUS INFRASTRUCTURE (HASI) [1,095.000 SHS] | $69,456 | $69,456 |
| HARSCO CORP (HSC) [2,700.000 SHS] | $48,546 | $48,546 |
| HEXCEL CORP (HXL) [626.000 SHS] | $30,355 | $30,355 |
| HOME DEPOT INC (HD) [142.000 SHS] | $37,718 | $37,718 |
| HUNT J B TRANS SVCS INC (JBHT) [178.000 SHS] | $24,324 | $24,324 |
| II-VI INC (IIVI) [380.000 SHS] | $28,865 | $28,865 |
| ILLUMINA INC (ILMN) [141.000 SHS] | $52,170 | $52,170 |
| IMPINJ INC (PI) [400.000 SHS] | $16,748 | $16,748 |
| INFINERA CORP (INFN) [2,955.000 SHS] | $30,968 | $30,968 |
| INTERCONTINENTAL EXCHANGE INC COM (ICE) [12,767.000 SHS] | $1,471,907 | $1,471,907 |
| INTERNATIONAL FLAVORS & FRAGRANCES (IFF) [63,948.000 SHS] | $6,960,100 | $6,960,100 |
| INTERSECT ENT INC (XENT) [1,105.000 SHS] | $25,305 | $25,305 |
| INTL FLAVORS & FRAGRANCES INC (IFF) [172.000 SHS] | $18,720 | $18,720 |
| INTUIT INC (INTU) [2,508.000 SHS] | $952,664 | $952,664 |
| IPG PHOTONICS CORP (IPGP) [136.000 SHS] | $30,435 | $30,435 |
| IQVIA HLDGS INC (IQV) [197.000 SHS] | $35,296 | $35,296 |
| ITRON INC (ITRI) [366.000 SHS] | $35,099 | $35,099 |
| ITRON INC (ITRI) [805.000 SHS] | $77,200 | $77,200 |
| JONES LANG LASALLE INC (JLL) [107.000 SHS] | $15,876 | $15,876 |
| JPMORGAN CHASE & CO (JPM) [12017.000 SHS] | $1,527,000 | $1,527,000 |
| KBC GROUP NV ADR (KBCSY) [1,164.000 SHS] | $40,612 | $40,612 |
| LAMB WESTON HLDGS INC (LW) [361.000 SHS] | $28,425 | $28,425 |
| LHC GROUP INC (LHCG) [120.000 SHS] | $25,598 | $25,598 |
| LULULEMON ATHLETICA INC (LULU) [83.000 SHS] | $28,886 | $28,886 |
| LUMINEX CORP (LMNX) [1,035.000 SHS] | $23,929 | $23,929 |
| LYDALL INC (LDL) [1,170.000 SHS] | $35,135 | $35,135 |
| MACOM TECH SOLUTIONS HLDGS INC (MTSI) [1,710.000 SHS] | $94,118 | $94,118 |
| MASTERCARD INC CL A (MA) [312.000 SHS] | $111,365 | $111,365 |
| MASTERCARD INCORPORATED CL A (MA) [4,104.000 SHS] | $1,464,882 | $1,464,882 |
| MCCORMICK & CO INC (MKC) [725.000 SHS] | $69,310 | $69,310 |
| MEDNAX INC (MD) [1,170.000 SHS] | $28,712 | $28,712 |
| MEDTRONIC PLC (MDT) [10,805.000 SHS] | $1,265,698 | $1,265,698 |
| MEDTRONIC PLC (MDT) [251.000 SHS] | $29,402 | $29,402 |
| MERCK & CO INC (MRK) [864.000 SHS] | $70,675 | $70,675 |
| MICROSOFT CORP (MSFT) [10,644.000 SHS] | $2,367,438 | $2,367,438 |
| MICROSOFT CORP (MSFT) [459.000 SHS] | $102,091 | $102,091 |
| MOLINA HEALTHCARE INC (MOH) [250.000 SHS] | $53,170 | $53,170 |
| MSCI INC (MSCI) [100.000 SHS] | $44,653 | $44,653 |
| NATIONAL GRID SPON ADR EACH REP 5 ORD (NGG) [14,950.000 SHS] | $882,499 | $882,499 |
| NEW RELIC INC (NEWR) [170.000 SHS] | $11,118 | $11,118 |
| NEW YORK TIMES CO (NYT) [1,678.000 SHS] | $86,870 | $86,870 |
| NIKE INC (NKE) [597.000 SHS] | $84,458 | $84,458 |
| NOVOZYMES AS ADR (NVZMY) [538.000 SHS] | $30,704 | $30,704 |
| NUANCE COMMUNICATIONS INC (NUAN) [2,565.000 SHS] | $113,091 | $113,091 |
| NXP SEMICONDUCTORS NV (NXPI) [223.000 SHS] | $35,459 | $35,459 |
| OMNICELL INC (OMCL) [581.000 SHS] | $69,732 | $69,732 |
| ONESPAN INC (OSPN) [1,170.000 SHS] | $24,196 | $24,196 |
| ORASURE TECHNOLOGIES INC (OSUR) [1,565.000 SHS] | $16,566 | $16,566 |
| ORMAT TECHNOLOGIES INC (ORA) [510.000 SHS] | $46,043 | $46,043 |
| ORMAT TECHNOLOGIES INC (ORA) [771.000 SHS] | $69,606 | $69,606 |
| OSI SYSTEMS INC (OSIS) [355.000 SHS] | $33,093 | $33,093 |
| OTIS WORLDWIDE CORP COM (OTIS) [8,899.000 SHS] | $601,127 | $601,127 |
| PALO ALTO NETWORKS INC (PANW) [285.000 SHS] | $101,286 | $101,286 |
| PATTERSON COS INC (PDCO) [1,240.000 SHS] | $36,741 | $36,741 |
| PATTERSON-UTI ENERGY INC (PTEN) [1,265.000 SHS] | $6,654 | $6,654 |
| PAYPAL HLDGS INC (PYPL) [626.000 SHS] | $146,609 | $146,609 |
| PENUMBRA INC (PEN) [185.000 SHS] | $32,375 | $32,375 |
| PNC FINL SVCS GROUP (PNC) [197.000 SHS] | $29,353 | $29,353 |
| PROCTER & GAMBLE CO (PG) [290.000 SHS] | $40,351 | $40,351 |
| PROGRESSIVE CORP COM (PGR) [12,256.000 SHS] | $1,211,873 | $1,211,873 |
| PROLOGIS INC (PLD) [374.000 SHS] | $37,273 | $37,273 |
| QUANTUM CORP (QMCO) [2,138.000 SHS] | $13,085 | $13,085 |
| QUEST DIAGNOSTICS INC (DGX) [262.000 SHS] | $31,223 | $31,223 |
| RADWARE LTD (RDWR) [445.000 SHS] | $12,349 | $12,349 |
| RAMBUS INC (RMBS) [3,420.000 SHS] | $59,713 | $59,713 |
| REGENERON PHARMACEUTICALS INC (REGN) [1,008.000 SHS] | $486,975 | $486,975 |
| REINSURANCE GROUP AMER INC (RGA) [113.000 SHS] | $13,097 | $13,097 |
| RESIDEO TECHNOLOGIES INC (REZI) [4,010.000 SHS] | $85,253 | $85,253 |
| RIBBON COMMUNICATIONS INC (RBBN) [3,715.000 SHS] | $24,370 | $24,370 |
| ROCHE HLDGS SPON ADR (RHHBY) [970.000 SHS] | $42,525 | $42,525 |
| ROCHE HOLDINGS ADR (RHHBY) [34,482.000 SHS] | $1,506,725 | $1,506,725 |
| RYDER SYSTEM INC [R] [260.000 SHS] | $16,058 | $16,058 |
| SALESFORCE.COM INC (CRM) [314.000 SHS] | $69,874 | $69,874 |
| SBA COMMUNICATIONS CORP (SBAC) [146.000 SHS] | $41,191 | $41,191 |
| SEAWORLD ENTERTAINMENT INC (SEAS) [555.000 SHS] | $17,532 | $17,532 |
| SHERMAN-WILLIAMS CO (SHW) [1,158.000 SHS] | $851,026 | $851,026 |
| SIEMENS AG SPON ADR (SIEGY) [600.000 SHS] | $43,074 | $43,074 |
| SMITH A O CORP (AOS) [441.000 SHS] | $24,176 | $24,176 |
| SPIRIT AEROSYSTEMS HLDGS INC (SPR) [550.000 SHS] | $21,500 | $21,500 |
| STANLEY BLACK & DECKER INC (SWK) [7,485.000 SHS] | $1,336,522 | $1,336,522 |
| STARBUCKS CORP (SBUX) [459.000 SHS] | $49,104 | $49,104 |
| STARBUCKS CORP COM (SBUX) [8,833.000 SHS] | $944,954 | $944,954 |
| STERICYCLE INC (SRCL) [960.000 SHS] | $66,557 | $66,557 |
| STRATASYS LTD (SSYS) [1,875.000 SHS] | $38,850 | $38,850 |
| STRYKER CORP (SYK) [77.000 SHS] | $18,868 | $18,868 |
| SVB FINL GROUP (SIVB) [268.000 SHS] | $103,938 | $103,938 |
| TAIWAN SEMICONDUCTOR MFG CO (TSM) [672.000 SHS] | $73,275 | $73,275 |
| TALEND SA SPON ADS (TLND) [495.000 SHS] | $18,978 | $18,978 |
| TARGET CORP (TGT) [213.000 SHS] | $37,601 | $37,601 |
| TCF FINL CORP COM (TCF) [1,141.000 SHS] | $42,240 | $42,240 |
| TEMPUR SEALY INTL INC (TPX) [1,540.000 SHS] | $41,580 | $41,580 |
| TEXAS CAP BANCSHARES INC (TCBI) [955.000 SHS] | $56,823 | $56,823 |
| TEXAS INSTRUMENTS INC COM (TXN) [12,733.000 SHS] | $2,089,867 | $2,089,867 |
| THE ODP CORP (ODP) [661.000 SHS] | $19,367 | $19,367 |
| TJX COS INC (TJX) [475.000 SHS] | $32,438 | $32,438 |
| TPI COMPOSITES INC (TPIC) [732.000 SHS] | $38,635 | $38,635 |
| TRACTOR SUPPLY CO (TSCO) [144.000 SHS] | $20,244 | $20,244 |
| TRANE TECHNOLOGIES (TT) [647.000 SHS] | $93,919 | $93,919 |
| TRAVELERS COS INC (TRV) [595.000 SHS] | $83,520 | $83,520 |
| TREEHOUSE FOODS INC (THS) [520.000 SHS] | $22,095 | $22,095 |
| U.S. BANCORP (USB) [20,091.000 SHS] | $936,040 | $936,040 |
| UNILEVER PLC SPON ADR (UL) [1,370.000 SHS] | $82,693 | $82,693 |
| UNILEVER PLC SPON ADR NEW (UL) [22,557.000 SHS] | $1,361,541 | $1,361,541 |
| UNISYS CORP (UIS) [3,380.000 SHS] | $66,518 | $66,518 |
| UNITED PARCEL SVC INC CL B (UPS) [128.000 SHS] | $21,555 | $21,555 |
| UNITED RENTALS INC (URI) [6,603.000 SHS] | $1,531,302 | $1,531,302 |
| V F CORP (VFC) [611.000 SHS] | $52,186 | $52,186 |
| VALMONT INDUSTRIES INC (VMI) [135.000 SHS] | $23,616 | $23,616 |
| VEECO INSTRUMENTS INC (VECO) [2,280.000 SHS] | $39,581 | $39,581 |
| VERINT SYSTEMS INC (VRNT) [1,285.000 SHS] | $86,326 | $86,326 |
| VERISK ANALYTICS INC (VRSK) [115.000 SHS] | $23,873 | $23,873 |
| VERIZON COMMUNICATIONS INC (VZ) [597.000 SHS] | $35,074 | $35,074 |
| VESTAS WIND SYS UNSP ADR (VWDRY) [24,978.000 SHS] | $1,970,140 | $1,970,140 |
| VIAVI SOLUTIONS INC (VIAV) [2,850.000 SHS] | $42,679 | $42,679 |
| VISTRA CORP (VST) [1,961.000 SHS] | $38,553 | $38,553 |
| VONAGE HOLDINGS CORP (VG) [1,305.000 SHS] | $16,802 | $16,802 |
| WABTEC COM (WAB) [632.000 SHS] | $46,262 | $46,262 |
| WELBILT INC (WBT) [1,760.000 SHS] | $23,232 | $23,232 |
| XPERI HOLDING CORP (XPER) [2,895.000 SHS] | $60,506 | $60,506 |
| XYLEM INC (XYL) [867.000 SHS] | $88,252 | $88,252 |
| ZEBRA TECHNOLOGIES CORPORATION CL A (ZBRA) [4,023.000 SHS] | $1,546,160 | $1,546,160 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,773,897 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,773,897 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $13,139,521 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $13,139,521 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (20 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | AT COST | $1,500,000 | $1,500,000 |
| BROAD STREET MINISTRY | AT COST | $53,571 | $53,571 |
| BROWN ADVISORY SUSTAINABLE GROWTH FD (BAFWX) [9,878.234 QTY] | FMV | $387,326 | $387,326 |
| CALVERT EQUITY FUND (CEYIX) [4,621.397 QTY] | FMV | $362,271 | $362,271 |
| CALVERT GREEN BD FUND (CGBIX) [28,147.369 QTY] | FMV | $465,557 | $465,557 |
| FIRST STEP STAFFING IMPACT LOAN FUND | AT COST | $100,000 | $100,000 |
| GREEN CENTURY EQUITY FUND (GCEQX) [7,385.847 QTY] | FMV | $443,742 | $443,742 |
| INVESCO EXCHANGE-TRADED FD TR CLEANTECH (PZD) [7,296.000 QTY] | FMV | $548,148 | $548,148 |
| JAIL EDUCATION SOLUTIONS | AT COST | $50,000 | $50,000 |
| KENSINGTON COMMUNITY FOOD | AT COST | $150,000 | $150,000 |
| NB PRIVATE EQUITY IMPACT FUND | FMV | $477,419 | $477,419 |
| PARNASSUS ENDEAVOR FD INSTL (PFPWX) [20,709.966 QTY] | FMV | $1,001,534 | $1,001,534 |
| PAX GLOBAL ENVIRONMENTAL MKTS FD INSTL (PGINX) [39,115.093 QTY] | FMV | $830,413 | $830,413 |
| PREVENTION POINT | AT COST | $150,000 | $150,000 |
| QUALIFIED INVESTMENT FUND INSTL (CRANX) [167,867.570 QTY] | FMV | $1,818,006 | $1,818,006 |
| RBC ACCESS CAPITAL COMMUNITY INVESTMENT FD (ACCSX) [53,998.352 QTY] | FMV | $491,385 | $491,385 |
| ROSE AFFORDABLE HOUSING PRESERVATION FUND REIT V, LP | FMV | $159,213 | $159,213 |
| THE CONTACT FUND, LLC | AT COST | $259,401 | $259,401 |
| THE REINVESTMENT FUND | AT COST | $1,500,000 | $1,500,000 |
| TRILLIUM ESG GLOBAL EQUITY FD INSTL (PORIX) [9,539.541 QTY] | FMV | $554,152 | $554,152 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | $10,667 | $3,317 | $7,350 | $7,350 |
| OFFICE IMPROVEMENTS | $57,700 | $56,342 | $1,358 | $1,358 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST AND DIVIDENDS RECEIVABLE | $274,872 | $197,891 | $197,891 |
| MISSION RELATED INVESTMENTS | $3,621,429 | ||
| SECURITY DEPOSIT | $11,292 | $11,292 | $11,292 |
| PREPAID FEDERAL EXCISE TAX | $190,804 | $101,082 | $101,082 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION FOR DEFERRED FEDERAL EXCISE TAX | Desc |
| Amt | $32,018 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRANTS MANAGEMENT SYSTEM | $22,014 | $0 | $22,232 |
| INSURANCE | $4,947 | $0 | $3,698 |
| OFFICE EXPENSES | $6,193 | $0 | $6,885 |
| TELEPHONE | $6,034 | $0 | $6,048 |
| COMPUTER RELATED EXPENSES | $8,964 | $0 | $8,863 |
| DUES AND SUBSCRIPTIONS | $17,703 | $0 | $17,925 |
| PARTNERSHIP EXPENSES | $0 | $18,419 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOME-THRU SCHEDULE K-1'S | $5 | ||
| LITIGATION PROCEEDS | $11,134 | $11,134 | $11,134 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $4,374,019 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $343,170 | BOYBookValueAmt |
| EOY Book Value | $375,188 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $515,097 | $515,097 | $0 |
| GOVERNANCE CONSULTANTS | $6,344 | $0 | $6,344 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $91,532 | $0 | $0 |
| FOREIGN TAX WITHHELD | $30,116 | $30,116 | $0 |
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