FUND FOR CITIES OF SERVICE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR CITIES OF SERVICE INC (EIN 27-1207970)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-11
- IRS object ID
- 202121629349301452
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-11T13:14:29-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134149326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELLER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271207970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR CITIES OF SERVICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 2125836000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO GELLER ADVISORS PO BOX 1510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM BERNSTEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125836000 | PhoneNum |
| Signature | 2021-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | BERNSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN VOINSKI | PreparerPersonNm |
| PTIN | P01479822 | PTIN |
| Phone | 2125836000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM BERNSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GELLER ADVISORS PO BOX 1510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $810,173 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CITIESOFSERVICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,470,087 | PYContributionsGrantsAmt |
| CY Contributions Grants | $810,173 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,470,087 | PYTotalRevenueAmt |
| CY Total Revenue | $810,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $475,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,028,732 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,723,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $686,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,348,238 | PYOtherExpensesAmt |
| CY Other Expenses | $1,195,826 | CYOtherExpensesAmt |
| PY Total Expenses | $3,546,991 | PYTotalExpensesAmt |
| CY Total Expenses | $2,910,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,076,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,100,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,514,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $399,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,114,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITIES OF SERVICE IS A NONPROFIT ORGANIZATION THAT HELPS MAYORS BUILD STRONGER CITIES BY CHANGING THE WAY LOCAL GOVERNMENT AND CITIZENS WORK TOGETHER. WE HELP COALITION CITIES TAP INTO THE KNOWLEDGE, CREATIVITY, AND SERVICE OF THEIR CITIZENS TO SOLVE CRITICAL PUBLIC PROBLEMS AND CREATE MORE VIBRANT CITIES. STARTED IN 2009 BY NEW YORK CITY MAYOR MICHAEL R. BLOOMBERG AND INCUBATED AT HIS FOUNDATION, CITIES OF SERVICE NOW OPERATES INDEPENDENTLY TO PROVIDE COMPREHENSIVE SUPPORT TO OUR GROWING COALITION OF CITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,049,462 | ExpenseAmt |
| Grant | $1,028,732 | GrantAmt |
| Desc | AS CITY LEADERS MOBILIZED TO ADDRESS THE COVID-19 PANDEMIC, CITIES OF SERVICE LAUNCHED AN INCREDIBLE RESPONSE TO SUPPORT OUR ON-THE-GROUND CONTACTS IN COMMUNITIES ALL ACROSS THE COUNTRY. THIS RESPONSE INCLUDED: WORKING WITH OUR GRANTEES TO MODIFY PROGRAM PLANS, BUDGETS, AND METRICS; HOSTING WEEKLY VIDEO CONFERENCE CALLS FOR THE AMERICORPS VISTAS SERVING IN CITY HALLS AS PART OF OUR PROGRAMS; HOSTING BI-WEEKLY VIDEO CONFERENCE CALLS FOR OUR CITY LEADS, ALTERNATING BETWEEN MORE GUIDED CONVERSATIONS AND OPEN FORUMS FOR STAFF TO BRING THEIR TIMELY QUESTIONS; AND INTRODUCING A MONTHLY WEBINAR SERIES, WITH A PARTICULAR FOCUS ON HELPING CITIES TO ENGAGE AND SUPPORT VULNERABLE COMMUNITIES IN THEIR COVID-19 RESPONSE. THIS EFFORT HELPED 320 STAFF FROM MORE THAN 170 CITIES THIS VOLATILE AND CHALLENGING TIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN 2020, CITIES OF SERVICE ADMINISTERED THREE NATIONAL GRANT PROGRAMS. THROUGH LOVE YOUR BLOCK, CITY LEADERS ENGAGE CITIZEN VOLUNTEERS TO REVITALIZE CITY NEIGHBORHOODS, ONE BLOCK AT A TIME. EXPERIENCE MATTERS DRAWS UPON THE EXPERIENCE AND EXPERTISE OF ADULTS AGED 50+ TO TACKLE PUBLIC PROBLEMS, RANGING FROM FINANCIAL INSECURITY TO PROPERTY CODE VIOLATIONS. GUIDING OPPORTUNITIES ENGAGES RESIDENTS TO ACHIEVE POSITIVE ECONOMIC AND SOCIAL OUTCOMES WITH COMMUNITY-INFORMED OPPORTUNITY ZONE INVESTMENTS.IN ADDITION TO PROVIDING FUNDING, CITIES OF SERVICE HELPS RECRUIT AND SELECT AMERICORPS VISTA MEMBERS TO PROVIDE ADDITIONAL CAPACITY FOR CITIZEN ENGAGEMENT IN PARTICIPATING CITIES. CITIES OF SERVICE ALSO PROVIDES TECHNICAL ASSISTANCE THROUGHOUT THE GRANT TERM, INCLUDING TRAINING IN OUR PROVEN CITIZEN ENGAGEMENT MODEL, PROJECT DESIGN ASSISTANCE, PROGRAM MANAGEMENT SUPPORT, OPPORTUNITIES TO LEARN FROM EXPERTS AND PEERS, AND ACCESS TO RESOURCES TO REPLICATE BEST PRACTICES FROM OTHER CITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN 2020, CITIES OF SERVICE OFFICIALLY BECAME PART OF CENTERS FOR CIVIC IMPACT AT JOHNS HOPKINS UNIVERSITY. WE ARE EXCITED TO JOIN THE CENTER FOR GOVERNMENT EXCELLENCE, THE GOVEX ACADEMY, AND THE CENTER FOR APPLIED PUBLIC RESEARCH IN EMPOWERING THE PUBLIC SECTOR THROUGH EXPERTISE, TRAINING, RESEARCH, AND COLLABORATION - AND LOOK FORWARD TO BRINGING OUR CITIZEN ENGAGEMENT EXPERTISE TO THE CENTERS' WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,049,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN MCINERNEY CO GELLER ADVISORS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125836000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| TOM BERNSTEIN | ||||||||
| PRESIDENT, DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES ANDERSON | ||||||||
| VICE PRESIDENT, DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MCINERNEY | ||||||||
| TREASURER, DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE LEONBERGER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER WILLIAMSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIA COMELLA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GAIL NAYOWITH | ||||||||
| FORMER INTERIM EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY MILLER | ||||||||
| FORMER EXTERNAL AFFAIRS/DEVELOPMENT | 40.00 | $119,521 | $0 | $15,485 | Yes (X) | |||
| MILLIE CHOY | ||||||||
| FORMER DIRECTOR OF OPERATIONS | 40.00 | $113,919 | $0 | $8,394 | Yes (X) | |||
| MYUNG J LEE | ||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $142,126 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $375,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GELLER ADVISORS LLC | |||||
| PO BOX 1510 | NEW YORK | NY | 10150 | FINANCIAL AND ADVISORY | $198,723 |
| CORPORATION FOR NATIONAL & COMMUNITY SER | |||||
| 250 E STREET SW | WASHINGTON | DC | 20525 | PROGRAM SUPPORT | $103,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $810,173 | AllOtherContributionsAmt |
| Total Contributions | $810,173 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $810,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,732 | TotalAmt |
| Program Services | $1,028,732 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,822 | TotalAmt |
| Program Services | $437,272 | ProgramServicesAmt |
| Management And General | $67,358 | ManagementAndGeneralAmt |
| Fundraising | $12,192 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,047 | TotalAmt |
| Program Services | $3,051 | ProgramServicesAmt |
| Management And General | $2,508 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,228 | TotalAmt |
| Program Services | $103,638 | ProgramServicesAmt |
| Management And General | $10,180 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,259 | TotalAmt |
| Program Services | $39,123 | ProgramServicesAmt |
| Management And General | $5,751 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,331 | TotalAmt |
| Management And General | $152,331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,323 | TotalAmt |
| Management And General | $216,323 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,486 | TotalAmt |
| Program Services | $391,586 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,988 | TotalAmt |
| Program Services | $11,509 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,936 | TotalAmt |
| Program Services | $563 | ProgramServicesAmt |
| Management And General | $3,373 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,940 | TotalAmt |
| Program Services | $7,890 | ProgramServicesAmt |
| Fundraising | $50 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,002 | TotalAmt |
| Program Services | $9,002 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,503 | TotalAmt |
| Management And General | $22,503 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| FORFEITURE OF RESTRICTE | $328,750 | $328,750 | ||
| FILING FEES AND PERMITS | $20,685 | $435 | $20,250 | |
| SOFTWARE/LICENSES | $10,749 | $8,364 | $2,385 | |
| PAYROLL PROCESSING | $9,031 | $1,648 | $299 | $7,084 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,479 | TotalAmt |
| Program Services | $7,004 | ProgramServicesAmt |
| Management And General | $2,148 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,910,914 | TotalAmt |
| Program Services | $2,049,462 | ProgramServicesAmt |
| Management And General | $823,051 | ManagementAndGeneralAmt |
| Fundraising | $38,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,265 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,006 | BOYAmt |
| EOY | $14,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,816 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,272 | BOYAmt |
| EOY | $14,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,898 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,398 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,654 | BOYAmt |
| EOY | $14,132 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,220 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,874 | BOYAmt |
| EOY | $14,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,272 | BOYAmt |
| EOY | $14,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,100,741 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,136,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,271,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,470,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,173 | CurrentTaxYearAmt |
| Total | $12,398,984 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,136,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,271,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,470,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,173 | CurrentTaxYearAmt |
| Total | $12,398,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,207,613 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,191,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,400,562 | TotalSupportAmt |
| Public Support CY170 | 0.74120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,049,462 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,049,462 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $252,473 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,118 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $269,862 | CurrentYearMinus3Amt |
| Current Year Minus2 | $308,555 | CurrentYearMinus2Amt |
| Current Year Minus1 | $286,686 | CurrentYearMinus1Amt |
| Current Year | $252,473 | CurrentYearAmt |
| Total | $1,117,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,676,364 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,466 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,139 | CurrentYearMinus2Amt |
| Current Year Minus1 | $71,672 | CurrentYearMinus1Amt |
| Current Year | $63,118 | CurrentYearAmt |
| Total | $279,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $419,093 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FUND FOR CITIES OF SERVICE HAS A 501(H) ELECTION IN PLACE. NO DIRECT OR INDIRECT LOBBYING ACTIVITIES OCCURRED DURING 2020. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,114 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $852,523 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $42,350 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $42,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $810,173 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $810,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,953,264 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,350 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,910,914 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,910,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. FUND FOR CITIES OF SERVICE DID NOT HAVE ANY UNCERTAIN TAX POSITIONS IN 2020 AND THEREFORE THERE WAS NO LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| CITY OF DALLAS | |||||
| 1500 MARILLA STREET - 6DN | DALLAS | TX | 75201 | -$25,000 | TO CANCEL GRANT PAYMENT FROM PRIOR YEAR |
| NEW VENTURE FUND | |||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | $25,000 | TO IMPLEMENT GUIDING OPPORTUNITY PROGRAM |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||
| 28 LIBERTY STREET FLOOR 34 | NEW YORK | NY | 10005 | $25,000 | TO IMPLEMENT GUIDING OPPORTUNITY PROGRAM |
| JOHN HOPKINS UNIVERSITY | |||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | $1,003,732 | TO SUPPORT MISSION STATEMENT OF GRANTING ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CERTAIN GRANT RECIPIENTS ARE REQUIRED TO PROVIDE INFORMATION/NARRATIVES ON ACTIVITIES ENGAGED IN AND ACCOMPLISHMENTS IN SUPPORT OF MISSION. THESE REPORTS ARE DUE FROM THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MYUNG J LEE | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $0 | $0 | $0 | $0 | $142,126 | $0 | $0 | $0 | $0 | $0 | $142,126 | $0 | $0 | $0 |
| AMY MILLER | ||||||||||||||
| FORMER EXTERNAL AFFAIRS/DEVELOPMENT | $119,521 | $0 | $0 | $0 | $0 | $0 | $2,061 | $0 | $13,424 | $0 | $135,006 | $0 | $0 | $0 |
| MILLIE CHOY | ||||||||||||||
| FORMER DIRECTOR OF OPERATIONS | $113,919 | $0 | $0 | $0 | $0 | $0 | $2,073 | $0 | $6,321 | $0 | $122,313 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MYUNG J. LEE, FORMER EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE PAYMENT OF $142,126. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (4 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| JOHN HOPKINS UNIVERSITY | |||||||||
| GRANT OF ASSETS | 2020-07-01 | $670,899 | CASH | 520595110 | 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 501(C)(3) |
| JOHN HOPKINS UNIVERSITY | |||||||||
| GRANT OF ASSETS | 2020-11-05 | $133,411 | CASH | 520595110 | 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 501(C)(3) |
| JOHN HOPKINS UNIVERSITY | |||||||||
| GRANT OF ASSETS | 2020-11-19 | $7,127 | CASH | 520595110 | 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 501(C)(3) |
| JOHN HOPKINS UNIVERSITY | |||||||||
| GRANT OF ASSETS | 2020-12-18 | $192,295 | CASH | 520595110 | 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SEE DESCRIPTION OF NEW PROGRAM SERVICES DESCRIVED IN PART III, LINE 4A AND CONTINUED ON SCHEDULE O. |
| FORM 990, PART III, LINE 3 | FUND FOR CITIES OF SERVICE, INC. (THE ORGANIZATION) WAS INCORPORATED ON OCTOBER 28, 2009 TO COLLABORATE WITH MAYORS OF LARGE AND SMALL CITIES TO PROMOTE COMMUNITY SERVICE AND CIVIC VOLUNTEERISM. IN 2019, THE BOARD DISCUSSED AN OPPORTUNITY TO WORK WITH AN EDUCATIONAL INSTITUTION THAT IS SIGNIFICANTLY EXPANDING ITS EFFORTS TO SUPPORT COMMUNITIES AND CIVIC ENGAGEMENT AND AUTHORIZED THE INTERIM EXECUTIVE DIRECTOR TO MOVE FORWARD WITH THE EVOLUTION OF ORGANIZATION AS A CENTER WITHIN A MAJOR UNIVERSITY. THIS OPPORTUNITY WILL GIVE THE ORGANIZATION PLATFORM THE ABILITY TO MORE FULLY DEVELOP ITS PROGRAM MODEL, TEST NEW METHODS OF CITIZEN ENGAGEMENT, LEVERAGE THE TALENTS OF STUDENTS AND RESEARCHERS, AND PIONEER GROUND-BREAKING PROGRAMS THAT IMPROVE THE LIVES OF RESIDENTS AND DEEPEN TRUST BETWEEN CITIZENS AND GOVERNMENT. AT ITS JUNE 2020 MEETING, THE BOARD APPROVED THE TRANSITION-RELATED GRANT AGREEMENT TO AN EDUCATIONAL INSTITUTION WHICH INVOLVES A GRANT BY THE ORGANIZATION OF ALL OF ITS ASSETS TO SUCH EDUCATIONAL INSTITUTION, FOLLOWED BY THE DISSOLUTION OF THE ORGANIZATION. THE FIRST TRANSITION GRANT PAYMENT WAS EXECUTED ON JULY 1, 2020 AND ADDITIONAL PAYMENTS WERE TRANSFERRED TO THE EDUCATIONAL INSTITUTION IN NOVEMBER 2020. REMAINING FUNDS WILL BE TRANSFERRED TO THE EDUCATIONAL INSTITUTION FOLLOWED BY THE DISSOLUTION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | DISSOLUTION COMMITTEE WAS FORMED AND APPROVED BY THE BOARD OF DIRECTORS TO FACILITATE THE TRANSACTIONS ASSOCIATED WITH DISSOLUTION AND WINDING UP OF THE AFFAIRS OF THE CORPORATION. THE DISSOULTION COMMITTEE IS AUTHORIZED TO EXECUTE SUCH DOCUMENTS AND TO PAY ALL EXPENSES AS THEY MAY DEEM NECESSARY TO CARRY OUT SUCH DISSOULTION AND WINDING UP OPERATIONS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S BY-LAWS PROVIDE THAT ITS MEMBERS ARE ITS DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A: THE ORGANIZATION'S BY-LAWS PROVIDE THAT THE MEMBERS ARE ENTITLED TO VOTE FOR THE ELECTION OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | IN 2020 THERE WERE NO SEPARATE MEETINGS OF THE AUDIT OR TRANSITION COMMITTEES. ALL RELATED BUSINESS WAS ADDRESSED AND RESOLVED BY THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, ALONG WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, ARE PROVIDED TO ALL ACTIVE DIRECTORS OF THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS SIGNED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS COMMITTEE, WHICH CONSISTS OF THE PRESIDENT, SECRETARY AND TREASURER, SHALL REVIEW THE CONFLICT OF INTEREST STATEMENTS AND ALL DISCLOSURES OF FINANCIAL INTERESTS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON DOES NOT PARTICIPATE IN THE DETERMINATION OF A VOTE ON CERTAIN TRANSACTIONS OR ARRANGEMENTS. THE CONFLICTS COMMITTEE SHALL RECOMMEND WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE CONFLICTS COMMITTEE FAILS TO MAKE A DETERMINATION, THE BOARD MAY SUBSEQUENTLY REVIEW THE TRANSACTION OR ARRANGEMENT AND MAKE THE RECOMMENDATION. AN INTERESTED PERSON SHALL NOT ATTEMPT TO INFLUENCE THE CONFLICTS COMMITTEE MEMBERS OR BOARD MEMBERS REGARDING MATTERS IN WHICH HE OR SHE HAS A FINANCIAL INTEREST AND SHALL NOT PARTICIPATE IN ANY VOTE TO DETERMINE WHETHER HIS OR HER FINANCIAL INTEREST RESULTS IN A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUEST FOR REVIEWING THE ORGANIZATION'S DOCUMENTS CAN BE ADDRESSED TO THE ORGANIZATION IN CARE OF GELLER ADVISORS AS NOTED IN PART VI, SECTION C, QUESTION 20. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 264,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,000. RESOURCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,561. COALITION SUPPORT: PROGRAM SERVICE EXPENSES 99,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,496. EVENT PRODUCTION: PROGRAM SERVICE EXPENSES 5,654. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,554. MEDIA AND WEBSITES: PROGRAM SERVICE EXPENSES 15,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,875. |
| FORM 990, PART XI, LINE 9: | THE FINANCIAL STATEMENTS INCLUDE REVENUE AND EXPENSE OF DONATED USE OF FACILITIES IN THE AMOUNT OF $42,350. |
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