VAN AMERINGEN FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VAN AMERINGEN FOUNDATION INC (EIN 13-6125699)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202003109349100430
- Schema version
- 2019v5.1
- 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
- All Oth Prog Rltd Investments Sch
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- 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 | 2020-11-05T11:51:24-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 509 MADISON AVENUE NO 2010 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100225517 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUGH HOGAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127586221 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER PETERMANN | PreparerPersonNm |
| PTIN | P00097440 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.88.221.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 09:58:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AD26061A8F0AF72DB42E23492C80D800E6EAC677 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $98,838,514 | 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 | $1,997,307 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,997,354 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,772,852 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,300,177 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,772,852 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $73,587 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $73,587 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,843,746 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,843,793 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $254,242 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $253,192 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $63,120 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $62,501 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $83,210 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $86,348 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,691 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,664 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,152 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $43,967 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $496,141 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $496,141 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $1,179 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $119,768 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $28,010 | 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 | $107,644 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $107,644 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $19,377 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,088 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $270,646 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,494 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $268,148 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,474,355 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $538,824 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $843,552 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,635,884 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,513,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,110,239 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $538,824 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,356,552 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $733,507 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,304,969 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $181,596 | CashBOYAmt |
| Cash EOY | $130,569 | CashEOYAmt |
| Cash EOYFMV | $130,569 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $605,657 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,514,068 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,514,068 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $6,357 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $8,661 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $8,661 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $26,453,477 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $22,613,743 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $22,613,743 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $60,581,949 | CorporateStockBOYAmt |
| Corporate Stock EOY | $61,181,232 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $61,181,232 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,072,025 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,889,580 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,889,580 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,380,192 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,380,192 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $68,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,295 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $29,507 | LandBOYAmt |
| Land EOY | $22,072 | LandEOYAmt |
| Land EOYFMV | $22,072 | LandEOYFMVAmt |
| Other Assets BOY | $2,748,050 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,098,397 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,098,397 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $93,678,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,838,514 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $98,838,514 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $60,638 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $70,401 | AccountsPayableEOYAmt |
| Grants Payable BOY | $6,741,779 | GrantsPayableBOYAmt |
| Grants Payable EOY | $7,864,663 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $323,009 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $343,170 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,125,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,278,234 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $86,553,192 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $90,560,280 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $86,553,192 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $90,560,280 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $93,678,618 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $98,838,514 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $86,553,192 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $733,507 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,295,180 | OtherIncreasesAmt |
| Subtotal | $90,581,879 | SubtotalAmt |
| Other Decreases | $21,599 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $90,560,280 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | D | $7,652,529 | $2,067,662 | $5,584,867 | $5,584,867 |
| PUBLICLY TRADED SECURITIES | P | $31,647,648 | $29,459,663 | $2,187,985 | $2,187,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,772,852 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,378,202 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $97,943,770 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.075331 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,880,878 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $97,954,697 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.060037 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,308,643 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $92,818,898 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.057194 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,600,389 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $102,960,204 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.054394 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,127,855 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $104,458,838 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049090 | DistributionYr5Rt |
| Total Distribution | 0.296046 | TotalDistributionRt |
| Average Distribution | 0.059209 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $93,248,296 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,521,138 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $93,050 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,614,188 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,362,481 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $93,050 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $93,050 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $93,050 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $284,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $284,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $190,950 | OverpaymentAmt |
| Applied To ES Tax | $190,950 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 509 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100225517 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 | ||||||||
| 509 MADISON AVENUE SUITE 2010 | NEW YORK | NY | 100225517 | PRESIDENT AND TREASURER | 1.00 | $0 | $0 | $0 |
| MAURIZIO J MORELLO | ||||||||
| 509 MADISON AVENUE SUITE 2010 | NEW YORK | NY | 100225517 | VICE PRESIDENT AND SECRETA | 1.00 | $0 | $0 | $0 |
| JUDITH BECK | ||||||||
| 509 MADISON AVENUE SUITE 2010 | NEW YORK | NY | 100225517 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALEXANDRA HERZAN | ||||||||
| 509 MADISON AVENUE SUITE 2010 | NEW YORK | NY | 100225517 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINA KIND | ||||||||
| 509 MADISON AVENUE SUITE 2010 | NEW YORK | NY | 100225517 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREW KINDFULLER | ||||||||
| 509 MADISON AVENUE SUITE 2010 | NEW YORK | NY | 100225517 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VALERIE KIND-RUBIN | ||||||||
| 509 MADISON AVENUE SUITE 2010 | NEW YORK | NY | 100225517 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURA MCKENNA | ||||||||
| 509 MADISON AVENUE SUITE 2010 | NEW YORK | NY | 100225517 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CLARENCE J SUNDRAM | ||||||||
| 509 MADISON AVENUE SUITE 2010 | NEW YORK | NY | 100225517 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HENRY VAN AMERINGEN | ||||||||
| 509 MADISON AVENUE SUITE 2010 | NEW YORK | NY | 100225517 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HUGH HOGAN | ||||||||
| 509 MADISON AVENUE SUITE 2010 | NEW YORK | NY | 100225517 | EXECUTIVE DIRECTOR | 40.00 | $254,252 | $18,989 | $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 | 509 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100225517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | OPERATIONS MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $63,120 | CompensationAmt |
| Employee Benefits | $4,688 | 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 | $453,024 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE REINVESTMENT FUND, INC.-TO PROVIDE FINANCING TO BUILD WEALTH AND OPPORTUNITY FOR LOW-WEALTH COMMUNITIES AND LOW AND MODERATE INCOME INDIVIDUALS. | Description1Txt |
| Expenses1 | $500,000 | Expenses1Amt |
| Description2 | BREAKING GROUND HOUSING DEVELOPMENT-TO PROVIDE AFFORDABLE HOUSING FOR PERSONS OF LOW INCOME, INCLUDING SPECIAL NEEDS POPULATIONS AND PERSONS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS. | Description2Txt |
| Expenses2 | $1,500,000 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $1,000,000 | AllOtherProgramRltdInvstTotAmt |
| Total | $3,000,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $92,693,865 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,963,164 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $11,292 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $94,668,321 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $94,668,321 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,420,025 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $93,248,296 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,662,415 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,662,415 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $93,050 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $93,050 | TotalTaxAmt |
| Distributable Before Adj | $4,569,365 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,000,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,569,365 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,569,365 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,356,552 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $3,000,000 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $5,929 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $10,362,481 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $93,050 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,269,431 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,569,365 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $12,157 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $537,241 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $838,932 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,082,997 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,069,940 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,541,267 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,362,481 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,569,365 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,793,116 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,334,383 | 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 | $15,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,319,383 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $534,398 | ExcessFromYear4Amt |
| Excess From Year3 | $838,932 | ExcessFromYear3Amt |
| Excess From Year2 | $1,082,997 | ExcessFromYear2Amt |
| Excess From Year1 | $2,069,940 | ExcessFromYear1Amt |
| Excess From Current Year | $4,793,116 | 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 | 509 MADISON AVENUE SUITE 2010 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100225517 | 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 (111 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. | $100,000 |
| AIM FOR SEVA INC | |||||||
| 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 |
| 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 | FOR BRING IT HOME, A CAMPAIGN TO INCREASE FUNDING FOR AGENCIES PROVIDING SERVICE TO PEOPLE WITH SERIOUS PSYCHIATRIC ILLNESSES IN NEED OF HOUSING AND ONGOING REHABILITATIVE SERVICES. | $100,000 |
| 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 |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 10010 | N/A | PC | RENEWED SUPPORT TO EXPAND THE TRIAGE CARE AND MANAGEMENT SYSTEM TO INCLUDE SCREENINGS FOR COMPLEX TRAUMA AND SIGNS OF MORE SERIOUS MENTAL ILLNESS. | $75,000 |
| BECK INSTITUTE FOR COGNITIVE BEHAVIOR THERAPY | |||||||
| 1 BELMONT AVE SUITE 700 | BALA CYNWYD | PA | 19004 | N/A | PC | AARON T. BECK FUND IN HONOR OF BECK INSTITUTE 25TH ANNIVERSARY | $10,000 |
| 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 |
| BIG PICTURE PHILADELPHIA | |||||||
| 2300 W MASTER ST | PHILADELPHIA | PA | 19121 | N/A | PC | VAUX BIG PICTURE HIGH SCHOOL | $10,000 |
| 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 |
| 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 |
| CALLED TO SERVE CDC | |||||||
| 3600 NORTH BROAD STREET | PHILADELPHIA | PA | 19140 | N/A | PC | GENERAL | $5,000 |
| 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 BLACK EDUCATOR DEVELOPMENT | |||||||
| 7901 HIDDEN LANE | ELKINS PARK | PA | 19027 | N/A | PC | GENERAL | $5,000 |
| 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 |
| 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 JUBILEE FUND | |||||||
| 3901B MAIN STREET SUITE 103 | PHILADELPHIA | PA | 19127 | N/A | PC | GENERAL | $5,000 |
| 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 |
| 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. | $50,000 |
| 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 22ND FLOOR | 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 |
| DEPAUL USA | |||||||
| 5725 SPRAGUE STREET | PHILADELPHIA | PA | 19138 | N/A | PC | RENEWED SUPPORT TO DECREASE THE NUMBER OF PARTICIPANTS WITH UNTREATED MENTAL AND BEHAVIORAL HEALTH DISORDERS. | $25,000 |
| 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 |
| 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 AND FRIENDS | |||||||
| 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 |
| 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 |
| GREATER NEWARK CONSERVANCY | |||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | TO EXTEND AN ADDITIONAL THIRD YEAR OF SUPPORT FOR A PEER JOB COACH TO PROVIDE WORKSHOPS AND ONE-ON-ONE COUNSELING TO IMPROVE THE MENTAL HEALTH OF FORMERLY INCARCERATED PEOPLE TRANSITIONING BACK INTO THE WORKFORCE. | $60,000 |
| 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. | $50,000 |
| 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 |
| JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY | |||||||
| 1485 TEANECK ROAD | TEANECK | NJ | 07666 | N/A | PC | TO TRAIN CLINICIANS AND EXPAND YOURE NOT ALONE, A CLIENT-FOCUSED MENTAL HEALTH PROGRAM FOR HOLOCAUST SURVIVORS. | $35,000 |
| 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 | |||||||
| 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 |
| LA SALLE UNIVERSITY | |||||||
| 1900 WEST OLNEY AVENUE | PHILADELPHIA | PA | 191411199 | N/A | PC | PHILIP KIND JR. ENDOWED SCHOLARSHIP | $10,000 |
| 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 |
| MAYOR'S FUND TO ADVANCE NYC | |||||||
| 253 BROADWAY 6TH FLOOR | NEW YORK | NY | 10007 | N/A | PC | RENEWED PARTICIPATION IN C2C COLLABORATIVE FUND, WHICH PROVIDES COMMUNITY-BASED ORGANIZATIONS (CBOS) TRAINING AND COACHING FOR THEIR FRONTLINE STAFF IN MENTAL HEALTH PRACTICES AND ROBUST REFERRAL RELATIONSHIPS. | $100,000 |
| 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 |
| 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 |
| NETWORK OF VICTIMS ASSISTANCE (NOVA) | |||||||
| 2370 YORK ROAD SUITE B1 | JAMISON | PA | 18929 | N/A | PC | GENERAL | $15,000 |
| NEW ALTERNATIVES FOR CHILDREN INC | |||||||
| 37 W 26TH STREET 6TH FLOOR | 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 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 LAWYERS FOR THE PUBLIC INTEREST | |||||||
| 151 W 30TH STREET 11TH FL | NEW YORK | NY | 10001 | N/A | PC | TO CREATE A MORE COMPASSIONATE, EFFECTIVE FIRST-RESPONSE SYSTEM FOR PEOPLE EXPERIENCING A MENTAL HEALTH CRISIS IN NEW YORK CITY. | $25,000 |
| 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 |
| NORTH STAR FUND | |||||||
| 520 EIGHTH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | N/A | PC | GENERAL; IN HONOR OF HUGH HOGAN & 40TH ANNIVERSARY | $10,000 |
| 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 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 |
| PARTNERSHIP WITH CHILDREN | |||||||
| 299 BROADWAY | 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 |
| PHILIP JAISOHN MEMORIAL FOUNDATION INC | |||||||
| 6705 OLD YORK ROAD | PHILADELPHIA | PA | 191262841 | N/A | PC | TO CONTINUE MENTAL HEALTH SERVICES FOR KOREAN IMMIGRANT ELDERS, AND TO UNDERTAKE STRATEGIC PLANNING AND BOARD DEVELOPMENT. | $25,000 |
| 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 |
| 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 |
| RIVERBROOK REGIONAL YMCA | |||||||
| 404 DANBURY ROAD | WILTON | CT | 068972005 | N/A | PC | WILTON BRANCH MENTAL HEALTH 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 |
| 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 |
| SALESIAN MISSIONS DON BOSCO RELIEF | |||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 108015710 | N/A | PC | DON BOSCO DEVELOPMENT & RELIEF SERVICES IN MUMBAI, INDIA | $15,000 |
| SEEDS OF PEACE | |||||||
| 370 LEXINGTON AVENUE SUITE 1201 | NEW YORK | NY | 10017 | N/A | PC | GENERAL | $10,000 |
| 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 | GENERAL | $10,000 |
| THE ADVOCACY INSTITUTE | |||||||
| C/O TIDES CENTER PO BOX 29198 | SAN FRANCISCO | CA | 94129 | N/A | PC | AI CONVENING 10/2-3 | $40,000 |
| TRANSPORTATION ALTERNATIVES | |||||||
| 111 JOHN STREET SUITE 260 | NEW YORK | NY | 10038 | N/A | PC | GENERAL | $10,000 |
| 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 | PF | PROMOTION OF MISSION-ALIGNED INVESTING EFFORTS TO MOTIVATE AND ENCOURAGE PRIVATE FOUNDATIONS TO DIRECT MORE OF THEIR ENDOWMENTS IN ALIGNMENT WITH THEIR STATED MISSIONS | $15,000 |
| URBAN JUSTICE CENTER | |||||||
| 40 RECTOR STREET 9TH FLOOR | 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 |
| 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 |
| 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 SUITE 1341 | 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 |
| WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 50 EAST 168TH STREET | BRONX | NY | 10452 | N/A | PC | TO FUND A BI-LINGUAL, LICENSED SOCIAL WORKER FOR 25-30 EARLY LEARN NYC CHILDREN AND THEIR FAMILIES NEEDING DEEPER MENTAL HEALTH INTERVENTIONS. | $75,000 |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT | |||||||
| 3114 MERMAID AVENUE | BROOKLYN | NY | 11224 | N/A | PC | TO SUPPORT TRAINING FOR 60 PROSPECTIVE FOSTER OR ADOPTIVE PARENTS READY TO MAKE UNCONDITIONAL COMMITMENTS TO THE MOST AT-RISK YOUTH TRANSITIONING OUT OF FOSTER CARE. | $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 | $6,513,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (78 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 |
| 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. | $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 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. | $150,000 |
| 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. | $150,000 |
| 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. | $100,000 |
| 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 |
| 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). | $150,000 |
| 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 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 |
| 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. | $150,000 |
| 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 |
| 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. | $200,000 |
| 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. | $175,000 |
| 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 22ND FLOOR | 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. | $150,000 |
| 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. | $100,000 |
| 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. | $150,000 |
| 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. | $100,000 |
| 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 |
| 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. | $100,000 |
| 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 |
| 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. | $150,000 |
| 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. | $150,000 |
| 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. | $50,000 |
| 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. | $200,000 |
| 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. | $100,000 |
| 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. | $40,000 |
| 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 |
| 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. | $50,000 |
| 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. | $100,000 |
| NEW ALTERNATIVES FOR CHILDREN INC | |||||||
| 37 W 26TH STREET 6TH FLOOR | 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. | $150,000 |
| 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. | $150,000 |
| 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 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 |
| 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. | $100,000 |
| 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. | $100,000 |
| 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. | $110,000 |
| 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. | $100,000 |
| 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. | $150,000 |
| 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 |
| 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 |
| 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 |
| 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. | $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. | $200,000 |
| 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 |
| URBAN JUSTICE CENTER | |||||||
| 40 RECTOR STREET 9TH FLOOR | 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. | $200,000 |
| VERA INSTITUTE OF JUSTICE | |||||||
| 233 BROADWAY 12 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. | $150,000 |
| 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. | $100,000 |
| WOMEN AGAINST ABUSE INC | |||||||
| 100 SOUTH BROAD STREET SUITE 1341 | PHILADELPHIA | PA | 19110 | N/A | PC | RENEWED SUPPORT FOR AN ADDITIONAL PART-TIME THERAPIST AND EVIDENCE-BASED YOGA THERAPY FOR DOMESTIC VIOLENCE SURVIVORS. | $120,000 |
| 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. | $150,000 |
| 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 Apprv Fut | $7,918,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST ON PROGRAM RELATED INVESTMENT | Desc |
| Related Or Exempt Function Incm | $73,587 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,997,307 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,772,852 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,770,159 | ExclusionAmt |
| Related Or Exempt Function Incm | $73,587 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,843,746 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE FOUNDATION MAKES PROGRAM RELATED INVESTMENTS TO ORGANIZATIONS TO ACHIEVE CHARITABLE PURPOSES IN ALIGNMENT WITH THE FOUNDATION'S STRATEGIES. THESE LOAN BEAR INTEREST AT BELOW MARKET RATES. | RelationshipStatementTxt |
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 | $21,500 | $0 | $26,500 |
| BOOKKEEPING SERVICES | $17,652 | $0 | $17,467 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE REINVESTMENT FUND, INC. , THE CONTACT FUND, LLC, FIRST STEP STAFFING, KENSINGTON COMMUNITY FOOD | Desc |
| Amt | $1,000,000 | Amt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNTOURS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 EAST JASPER STREET | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2019-06-10 | GrantDt |
| Grant | $15,000 | GrantAmt |
| Purpose Of Grant | PROMOTION OF MISSION-ALIGNED INVESTING AMONG PRIVATE FOUNDATIONS | PurposeOfGrantTxt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | PENDING | DatesOfReportsByGranteeTxt |
| Results Of Verification | N/A | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AMOUNT TREATED AS DISTRIBUTIONS OUT OF CORPUS | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PAGE 9, PART XIII, LINE 7 | FormAndLineReferenceDesc |
| Medium Explanation | PURSUANT TO REG. 53.4942(A)-3(C)(2)(IV), THE FOUNDATION HEREBY ELECTS TO TREAT, AS A CURRENT CORPUS DISTRIBUTION, THE FOLLOWING UNUSED PRIOR TAX YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS UNDER REG. 53.4942(A)-3(D)(1)(III) IN SUCH TAX YEARS:TAX YEAR 2014 $12,157TAX YEAR 2015 $2,843 | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS-SEE ATTACHMENT A | BondNm |
| EOY Book Value | $2,889,580 | EOYBookValueAmt |
| EOYFMV | $2,889,580 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK-SEE ATTACHMENT A | StockNm |
| EOY Book Value | $61,181,232 | EOYBookValueAmt |
| EOYFMV | $61,181,232 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $5,685,480 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $5,685,480 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $16,928,263 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $16,928,263 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EXHANGE TRADED FUNDS-SEE ATTACHMENT A | FMV | $278,515 | $278,515 |
| MUTUAL FUNDS-SEE ATTACHMENT A | FMV | $3,052,570 | $3,052,570 |
| NB PRIVATE EQUITY IMPACT FUND LP-SEE ATTACHMENT A | FMV | $49,107 | $49,107 |
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 | $2,369 | $8,298 | $8,298 |
| OFFICE IMPROVEMENTS | $57,700 | $43,926 | $13,774 | $13,774 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $7,691 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,664 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST AND DIVIDENDS RECEIVABLE | $365,329 | $274,872 | $274,872 |
| PROGRAM RELATED INVESTMENTS | $2,371,429 | $3,621,429 | $3,621,429 |
| SECURITY DEPOSIT | $11,292 | $11,292 | $11,292 |
| PREPAID FEDERAL EXCISE TAX | $0 | $190,804 | $190,804 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION FOR DEFERRED FEDERAL EXCISE TAX | Desc |
| Amt | $21,599 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRANTS MANAGEMENT SYSTEM | $13,483 | $0 | $12,537 |
| FILING FEES | $1,500 | $0 | $1,500 |
| TELEPHONE | $6,817 | $0 | $6,623 |
| COMPUTER RELATED EXPENSES | $7,262 | $0 | $7,130 |
| INSURANCE | $4,840 | $0 | $4,515 |
| DUES AND SUBSCRIPTIONS | $18,504 | $0 | $18,232 |
| OFFICE EXPENSES | $26,886 | $0 | $26,257 |
| PROGRAM EXPENSES | $191,354 | $0 | $191,354 |
| PARTNERSHIP EXPENSES | $0 | $13,494 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST ON PROGRAM RELATED INVESTMENT | Desc |
| Revenue And Expenses Per Books | $73,587 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $73,587 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $73,587 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $3,295,180 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| FEDERAL EXCISE TAX PAYABLE | $1,438 | $0 |
| DEFERRED FEDERAL EXCISE TAX | $321,571 | $343,170 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $496,141 | Amt |
| Net Investment Income | $496,141 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $91,758 | $0 | $0 |
| FOREIGN TAX WITHHELD | $28,010 | $28,010 | $0 |
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