2021-05-17T16:47:23-05:00 2020-06-30 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 021293742 990 2019-07-01 133783906 THE MAYOR'S FUND TO ADVANCE NEW YORK CITY MAYO 2124426357 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 JORGE LUIS PANIAGUA VALLE CO-EXECUTIVE DIRECTOR 2124426357 2021-05-14 1 LYNNE JOHNSON P00757336 6179129000 2019 2022-09-23 18:48:47Z JORGE LUIS PANIAGUA VALLE 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 88031440 0 X WWW.NYC.GOV/FUND X 1994 NY THE MAYOR'S FUND TO ADVANCE NEW YORK CITY SERVES AS THE PRIMARY VEHICLE FOR NEW YORK CITY'S BUSINESS, FOUNDATIONAL AND PHILANTHROPIC COMMUNITIES TO ENGAGE CITY GOVERNMENT, CONTRIBUTE TO PUBLIC PROGRAMS AND ENHANCE OUR CITY'S ABILITY TO SERVE ITS RESIDENTS. 7 7 24 7 0 0 29415872 77751819 0 0 269521 254644 0 0 29685393 78006463 1851648 745000 0 0 4687512 3862424 0 0 508692 22204042 61828073 28743202 66435497 942191 11570966 18970962 34367356 3246972 6959994 15723990 27407362 X UNIQUELY POSITIONED TO WED THE INCOMPARABLE REACH OF GOVERNMENT WITH THE FLEXIBILITY AND ENTREPRENEURIAL SPIRIT OF THE PRIVATE SECTOR, THE MAYOR'S FUND LEVERAGES A DEEP WELL OF CIVIC GOODWILL TO SUPPORT NEW YORKERS AND NEW YORK CITY, IN ORDER TO BUILD INNOVATIVE PUBLIC-PRIVATE PARTNERSHIPS THAT ADDRESS CRITICAL CITY NEEDS WITH THE SUPPORT OF TRADITIONAL PHILANTHROPY AND PRIVATE SECTOR CIVIC INVESTORS. 1 0 2510497 745000 0 CONNECTIONS TO CARE - CONNECTIONS TO CARE (C2C), A $30 MILLION, FIVE-YEAR INITIATIVE THAT IS PART OF THE THRIVENYC PROGRAM LAUNCHED BY MAYOR'S FUND BOARD CHAIR CHIRLANE MCCRAY IN 2015. THROUGH CONNECTIONS TO CARE, WE ARE PARTNERING WITH COMMUNITY ORGANIZATIONS ACROSS THE FIVE BOROUGHS TO INTEGRATE MENTAL HEALTH SKILLS INTO THEIR WORK BY TAPPING INTO THE EXPERTISE OF MENTAL HEALTH PROVIDERS (MHPS). 1695598 0 0 THE COVID-19 EMERGENCY RELIEF FUND SUPPORTS HEALTH CARE WORKERS, LOCAL BUSINESSES, DISPLACED HOURLY WORKERS, FAMILIES, YOUTHS, AND VULNERABLE NEW YORKERS EXPERIENCING THE UNPRECEDENTED IMPACTS OF COVID-19. 1446934 0 0 PROGRAMS SITTING WITHIN NEW YORK CITY SERVICE, AN OFFICE OF THE MAYOR, INCLUDE OPERATION AMERICORPS AND CIVIC CORPS. THESE INITIATIVES PROMOTE VOLUNTEERISM, ENGAGE NEW YORKERS IN SERVICE, BUILD VOLUNTEER CAPACITY AND MOBILIZE THE POWER OF VOLUNTEERS AND NATIONAL SERVICE MEMBERS TO IMPACT NYC'S GREATEST NEEDS. 59877857 0 0 THE FUND, WORKING CLOSELY WITH CITY AGENCIES AND THE MAYOR'S OFFICE, ENGAGES PHILANTHROPY, THE BUSINESS SECTOR, CIVIC INVESTORS, AND THE BROADER PUBLIC IN SUPPORT OF INNOVATIVE PROGRAMS AND PROJECTS THAT ADDRESS SOME OF THE MOST PRESSING ISSUES FACING NEW YORK CITY RESIDENTS AND COMMUNITIES. WITH A BROAD AIM OF ADDRESSING ISSUES AROUND ACCESS, OPPORTUNITY, AND EQUITY, AREAS OF SPECIFIC FOCUS INCLUDE, BUT ARE NOT LIMITED TO: YOUTH AND WORKFORCE DEVELOPMENT, HEALTH, EDUCATION AND THE ARTS, SUPPORTING IMMIGRANT COMMUNITIES, FINANCIAL EMPOWERMENT, AND TECHNOLOGY AND GOVERNMENT EFFICIENCIES. THE NATURE AND HISTORY OF THE MAYOR'S FUND'S OPERATIONS MAKES IT UNIQUELY QUALIFIED TO ASSIST THE CITY IN THESE ENDEAVORS. 59877857 0 0 65530886 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRIS A KELSAW 2124426357 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 X TOYA WILLIFORD EXECUTIVE DIRECTOR 40.00 X 173500 0 31473 DANIELE BAIERLEIN CO-EXECUTIVE DIRECTOR 40.00 X 142737 0 20332 BRIGIT BEYEA SOCIAL INNOVATION FUND, DEPUTY DIR 40.00 X 111139 0 45793 JORGE LUIS PANIAGUA VALLE CO-EXECUTIVE DIRECTOR 40.00 X 108704 0 33046 SINEAD KEEGAN DIRECTOR OF SOCIAL INNOVATION FUND 40.00 X 111050 0 30038 LEAH HEBERT DIR OF INTERGOVENMENTAL & NONPROFIT 40.00 X 104846 0 19201 FREDERIC BEGLEY DIR OF FINANCE AND OP. (THRU 09/19) 40.00 X 67444 0 5209 ALEXIS BLANE DIRECTOR 1.00 X 0 0 0 LISETTE CAMILO DIRECTOR 1.00 X 0 0 0 MATT KLEIN DIRECTOR 1.00 X 0 0 0 LINCOLN RESTLER DIRECTOR (THRU 02/20) 1.00 X 0 0 0 J PHILLIP THOMPSON DIRECTOR 1.00 X 0 0 0 CHIRLANE MCCRAY CHAIR 1.00 X X 0 0 0 MATT EVERETT SECRETARY 1.00 X X 0 0 0 MAYA JAKUBOWICZ TREASURER 1.00 X X 0 0 0 819420 0 185092 6 0 1 0 0 700000 77051819 5588306 77751819 254644 254644 10024977 10024977 0 78006463 0 0 254644 745000 745000 557227 470784 24751 61692 2793595 2360222 124087 309286 31124 22278 2533 6313 322137 235197 24893 62047 158341 119139 11225 27977 90351 12540 77811 11700 7605 4095 PROGRAM EXPENSES 61512426 61512426 OTHER EXPENSES 183440 15539 126524 41377 AMERICORP STIPEND & BEN 30156 30156 66435497 65530886 395919 508692 3449161 14305885 3611835 8047633 8215 7326 11901751 12006512 18970962 34367356 3136972 6959994 110000 3246972 6959994 X 0 0 0 0 15723990 27407362 15723990 27407362 18970962 34367356 11570966 112406 0 X 0 1 X 1 1 1 X 24797944 21298980 21179583 29415872 77751819 174444198 24797944 21298980 21179583 29415872 77751819 174444198 21127184 153317014 51118 145828 159302 269521 254644 880413 175324611 0.87450 0.89970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 78478915 112406 360046 472452 78006463 0 78006463 66795543 360046 360046 66435497 0 66435497 PART X, LINE 2: THE FUND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEAR ENDED JUNE 30, 2020, THE FUND DID NOT OWE ANY UBIT. MANAGEMENT EVALUATED THE FUND'S INCOME TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURE TO THE ACCOMPANYING FINANCIAL STATEMENTS. 1 SHELTERING ARMS CHILDREN AND FAMILY SERVICES 305 7TH AVE 2 NEW YORK NY 10001 135564940 501(C)(3) 36800 CONNECTIONS TO CARE ARAB AMERICAN ASSOC OF NY 7111 5TH AVE BROOKLYN NY 11209 113604756 501(C)(3) 34200 CONNECTIONS TO CARE CENTER EMPLOYMENT OPPORTUNITIES 50 BROADWAY NEW YORK NY 10004 133843322 501(C)(3) 41100 CONNECTIONS TO CARE HETRICK MARTIN INSTITUTE INC 2 ASTOR PL NEW YORK NY 10003 471000855 501(C)(3) 61100 CONNECTIONS TO CARE HOPE PROGRAM 1 SMITH ST 4 BROOKLYN NY 11201 133268539 501(C)(3) 98800 CONNECTIONS TO CARE RED HOOK INITIATIVE 767 HICKS ST BROOKLYN NY 11231 203904662 501(C)(3) 86000 CONNECTIONS TO CARE VOCES LATINAS CORP 3763C 83RD ST 18 JACKSON HTS NY 11372 202312651 501(C)(3) 44300 CONNECTIONS TO CARE NORTHERN MANHATTAN IMPROVEMENT DISTRICT 45 WADSWORTH AVE NEW YORK NY 10033 132972415 501(C)(3) 33900 CONNECTIONS TO CARE STRIVE EAST HARLEM EMPLOYMENT 240 E 123RD ST 302 NEW YORK NY 10035 133255679 501(C)(3) 45800 CONNECTIONS TO CARE HUDSON GUILD CHILDREN'S CENTER 459 W 26TH ST NEW YORK NY 10001 135562989 501(C)(3) 42500 CONNECTIONS TO CARE CAMBA 1720 CHURCH AVE BROOKLYN NY 11226 112480339 501(C)(3) 37500 CONNECTIONS TO CARE BEDFORD STUYVESANT RESTORATION CORP 1368 FULTON ST BROOKLYN NY 11216 116083182 501(C)(3) 30300 CONNECTIONS TO CARE SAFE HORIZON INC 2 LAFAYETTE ST NEW YORK NY 10007 132946970 501(C)(3) 52200 CONNECTIONS TO CARE THE DOOR 121 AVE OF THE AMERICAS NEW YORK NY 10013 136127348 501(C)(3) 100500 CONNECTIONS TO CARE 14 0 PART I, LINE 2: THE MAYOR'S FUND, IN PARTNERSHIP WITH CITY AGENCIES, REVIEWS AND APPROVES GRANT PROPOSALS SUBMITTED TO FUNDERS. THE MAYOR'S FUND MONITORS PROGRAM OUTCOMES THROUGH NARRATIVE AND FINANCIAL REPORTS. X X X 0 0 0 0 0 0 0 0 0 TOYA WILLIFORD EXECUTIVE DIRECTOR 173500 0 0 0 0 0 5205 0 26268 0 204973 0 0 0 DANIELE BAIERLEIN CO-EXECUTIVE DIRECTOR 142737 0 0 0 0 0 4282 0 16050 0 163069 0 0 0 BRIGIT BEYEA SOCIAL INNOVATION FUND, DEPUTY DIR 111139 0 0 0 0 0 3334 0 42459 0 156932 0 0 0 X 62000 FMV X 3 6557 FMV X 420 5426749 FMV X BASKETBALL EQUIPMENT 1 93000 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS OF NON-CASH ITEMS DURING THE YEAR. FORM 990, PART III, LINE 2 THE COVID-19 EMERGENCY RELIEF FUND SUPPORTS HEALTH CARE WORKERS, LOCAL BUSINESSES, DISPLACED HOURLY WORKERS, FAMILIES, YOUTH, AND VULNERABLE NEW YORKERS EXPERIENCING THE UNPRECEDENTED IMPACT OF COVID-19. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS OF THE CORPORATION SHALL BE APPOINTED ANNUALLY BY THE MAYOR OF THE CITY OF NEW YORK. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FOLLOWING: OUR EXECUTIVE DIRECTOR, ACCOUNTANT, AND TREASURER. ALL BOARD MEMBERS ARE ALSO PROVIDED THE FORM 990 PRIOR TO SUBMISSION FOR QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BY-LAWS REQUIRE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION HAS IMPLEMENTED A POLICY OF ANNUALLY DISTRIBUTING THE CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD SECRETARY REVIEWS THE SIGNED STATEMENTS AND BRINGS ANY POTENTIAL OR ACTUAL CONFLICTS TO THE BOARD'S ATTENTION TO BE DEALT WITH ACCORDINGLY. NO INDIVIDUAL WITH A CONFLICT OF INTEREST MAY PARTICIPATE IN THE DELIBERATIONS OR VOTE ON ANY MATTER RELATING TO SUCH INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE REVIEWS ARE COMPLETED FOR KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR. COMPENSATION TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS BASED ON ANNUAL PERFORMANCE REVIEWS AND COMPARISON TO FORMS 990 OF OTHER SIMILAR NON-PROFITS. THE BOARD CHAIR AND GOVERNANCE COMMITTEE APPROVE ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THESE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, SECTION A: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. FORM 990, PART I, LINE 5 AND PART V, LINE 2A: THE MAYOR'S FUND RECEIVED A GRANT, THROUGH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES, TO ADMINISTER STIPENDS TO 54 NYC CIVIC CORP MEMBERS. AS REGULATED BY THE GRANT, THE MEMBERS ARE TO BE CONSIDERED PARTICIPANTS, NOT EMPLOYEES. HOWEVER, THE MAYOR'S FUND IS REQUIRED TO WITHHOLD FEDERAL INCOME AND EMPLOYMENT TAXES. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES - LINE 24B: PROGRAM EXPENSES INCLUDE $28,888 OF PARTICIPANT SALARIES AND $1,268 OF TAXES AND BENEFITS RELATED TO A GRANT PLACING NYC CIVIC CORPS MEMBERS AT LOCAL NON-PROFIT ORGANIZATIONS TO ASSIST WITH PRESSING SOCIAL ISSUES ACROSS THE CITY.