2020-11-12T07:47:20-06:00 2019-12-31 EISNERAMPER LLP 733 THIRD AVENUE NEW YORK NY 100172703 990 2019-01-01 133457287 THE NEW YORK WOMEN'S FOUNDATION INC % ANA OLIVEIRA PRESIDENT/CEO NEWY 2125146993 39 BROADWAY Suite 2300 NEW YORK NY 10006 ANA OLIVEIRA PRESIDENT AND CEO 2125146993 2020-11-11 true CANDICE METH P01306891 2129498700 64.238.150.4 13478420203175000000 2020-11-12 P 60DDCE3DCE28331B7C91C8DE54CD98BCD9F028C4 DDC53F9C47F73D8F7DD58A643249ADA6F614471E 2019 2021-01-29 14:40:06Z ANA OLIVEIRAPRESIDENT AND CEO 39 BROADWAY suite 2300 NEW YORK NY 10006 17167869 false X www.nywf.org X 1987 NY The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross cultural alliance that ignites action (See completion in Schedule O) 28 28 31 30 -79936 -79936 21539452 14474305 0 0 465213 250693 22260 12797 22026925 14737795 11018825 10124400 0 0 3987251 4069221 208800 165605 1544386 2305553 2338896 17520429 16698122 4506496 -1960327 31499419 30790795 3632717 3513807 27866702 27276988 THE NEW YORK WOMEN'S FOUNDATION CREATES AN EQUITABLE AND JUST FUTURE FOR WOMEN AND FAMILIES BY UNITING A CROSS-CULTURAL ALLIANCE THAT IGNITES ACTION AND INVESTS IN BOLD, COMMUNITY-LED SOLUTIONS ACROSS THE CITY. false false 13565260 10124400 The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross-cultural alliance that ignites action and invests in bold, community-led solutions across the city. The foundation works to achieve this mission through grant-making and public education. 13565260 true true false false false false false false false true true false false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false true 70 0 true 31 true true true false false false false true true false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false true true CT NJ NY X ANA OLIVEIRA PRESIDENTCEO 2125146993 39 BROADWAY SUITE 2300 NEW YORK NY 10006 ANA OLIVEIRA PRESIDENT & CEO 40.0 0.0 X 321757 0 21504 ANNA MARIE ALMEIDA VP OF DEVELOPMENT 40.0 0.0 X 209597 0 21565 NANCY GUIDA VP OF COMMUNICATIONS 40.0 0.0 X 193758 0 21945 CAMILLE EMEAGWALI VP OF PROGRAMS 40.0 0.0 X 203100 0 10991 LORRAINE STEPHENS VP STRATEGIC PLANNING 40.0 0.0 X 197372 0 11551 MADELINE HOLDER DIRECTOR OF INDIVIDUAL GIVING 40.0 0.0 X 167718 0 21429 YVONNE MOORE CO-CHAIR 3.0 0.0 X X 0 0 0 JEANNE MULLGRAV SECRETARY 3.0 0.0 X X 0 0 0 GRAINNE MCNAMARA CO-CHAIR 3.0 0.0 X X 0 0 0 michelle penzer vice chair & treasurer 3.0 0.0 X X 0 0 0 LORRAINE CORTES VAZQUE BOARD MEMBER 3.0 0.0 X 0 0 0 CAROLYN ROSSIP MALCOLM BOARD MEMBER 3.0 0.0 X 0 0 0 MARGARET MORRISON BOARD MEMBER 3.0 0.0 X 0 0 0 FRAN BARRETT BOARD MEMBER 3.0 0.0 X 0 0 0 PRISCILLA PAINTON BOARD MEMBER 3.0 0.0 X 0 0 0 mary baglivo board member 3.0 0.0 X 0 0 0 MERBLE REAGON BOARD MEMBER 3.0 0.0 X 0 0 0 HYATT BASS BOARD MEMBER 3.0 0.0 X 0 0 0 HELENE BANKS BOARD MEMBER 3.0 0.0 X 0 0 0 KAREN CHOI BOARD MEMBER 3.0 0.0 X 0 0 0 MARY CARACAPPA BOARD MEMBER 3.0 0.0 X 0 0 0 EILEEN KELLY BOARD MEMBER 3.0 0.0 X 0 0 0 ELIZABETH WANG BOARD MEMBER 3.0 0.0 X 0 0 0 ELIZABETH DE LEON BHAR BOARD MEMBER 3.0 0.0 X 0 0 0 ANNE DELANEY BOARD MEMBER 3.0 0.0 X 0 0 0 MIGNON ESPY EDWARDS BOARD MEMBER 3.0 0.0 X 0 0 0 TILOMA JAYASINGHE BOARD MEMBER 3.0 0.0 X 0 0 0 DANIELLE MOSS BOARD MEMBER 3.0 0.0 X 0 0 0 AYO ROACH BOARD MEMBER 3.0 0.0 X 0 0 0 LOLA WEST BOARD MEMBER 3.0 0.0 X 0 0 0 NOORAIN KHAN BOARD MEMBER 3.0 0.0 X 0 0 0 HAYDEE MORALES BOARD MEMBER 3.0 0.0 X 0 0 0 MARGARITA ROSA BOARD MEMBER 3.0 0.0 X 0 0 0 TOMASITA SHERER BOARD MEMBER 3.0 0.0 X 0 0 0 1293302 0 108985 10 false true false C Nicole Mason 1951 BEECHAM COURT BOWIE MD 20721 CONSULTING SVS 188018 FISCAL MANAGEMENT ASSOCIATES LLC 440 PARK AVENUE SOUTH 3RD FLOOR NEW YORK NY 10016 ACCOUNTING SVS 205879 IMARA JONES 315 GATES AVENUE 5R BROOKLYN NY 11216 CONSULTING SVS 120000 3 2179642 12294663 86028 14474305 0 106278 -79936 186214 0 0 0 0 0 2116668 1972253 144415 144415 144415 457821 2179642 457821 0 0 0 0 0 0 ADMINISTRATIVE FEE 900099 12797 12797 12797 14737795 12797 -79936 330629 10124400 10124400 0 0 0 343261 163367 89843 90051 0 3029257 1454648 788915 785694 167632 80603 43464 43565 315468 151687 81796 81985 213603 102707 55384 55512 0 13570 13570 58000 58000 0 165605 165605 57954 57954 1298464 1006346 204608 87510 5768 5768 171794 92937 13511 65346 52771 20530 17399 14842 0 306317 147399 79250 79668 155613 129672 7058 18883 0 0 0 0 50579 24320 13114 13145 0 REPAIRS AND MAINTENANCE 10668 10668 DUES AND SUBSCRIPTIONS 69665 31358 28582 9725 MISCELLANEOUS EXPENSE 74106 24113 20346 29647 EQUIPMENT RENTAL 13627 5405 5014 3208 16698122 13565260 1588476 1544386 5850507 6758369 3169451 2490837 12524042 9962429 0 0 0 0 0 0 0 0 0 0 63913 76754 418833 319789 58622 99044 8734203 9490037 0 817742 0 0 0 0 1098681 1095583 31499419 30790795 446838 533842 3003500 2878000 53506 0 0 0 0 0 0 0 0 0 0 0 128873 101965 3632717 3513807 X 17477613 17377597 10389089 9899391 27866702 27276988 31499419 30790795 X -1960327 1388761 -18148 X false true X true false X 19096674 5897892 20383875 21539452 14474305 81392198 0 0 19096674 5897892 20383875 21539452 14474305 81392198 58127265 23264933 150731 217348 218681 156803 186214 929777 -79936 -79936 167263 38296 12209 22260 12797 252825 82494864 0.28202 0.39049 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8393760 1698795 458139 9634416 9387065 -538476 454829 8393760 8722395 1123917 459247 9387065 8596445 578987 453037 8722395 9645050 -399885 648720 8596445 0.70630 0.18680 0.10690 false false 180889 88275 92614 237944 231514 6430 99044 0 DEFERRED RENT LIABILITY 101965 101965 X 16090202 1388761 21600 1410361 14679841 57954 57954 14737795 16679916 21600 18148 39748 16640168 57954 57954 16698122 FORM 990, SCHEDULE D, PART V, LINE 4 Use of Endowment Funds: The Foundation's endowment consists of five individual funds established for a variety of purposes, consisting of both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment. FORM 990, SCHEDULE D, PART X, LINE 2 The Foundation is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Foundation's general TAX-exempt status, management believes that ASC Topic 740 has not had and is not expected to have, a material impact on the Foundation's financial statements. FORM 990, SCHEDULE D, PART XII, LINE 2D LOSS ON UNCOLLECTIBLE RECEIVABLES OF $18,148 IS INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS, BUT INCLUDED AS A RECONCILING ITEM TO NET ASSETS PER RETURN. 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Collective Inc 3763 83rd St 1B Jackson Heights NY 11372 824397912 501(C )(3) 30000 FMV Strategic Initiatives Translatina Network Inc 137 W 19th St 2nd Floor Apt 1D New York NY 10011 474807380 501(C )(3) 30000 FMV Strategic Initiatives Sylvia Rivera Law Project Inc 147 W 24th Street 5th Floor New York NY 10011 810640342 501(C )(3) 30000 FMV Strategic Initiatives Alliance for Global Justice 225 E 26th St Tucson AZ 85713 522094677 501(C )(3) 30000 FMV Strategic Initiatives Community Voices Heard Inc 115 East 106th St 3rd Fl New York NY 10029 133901997 501(C )(3) 25000 FMV Strategic Initiatives Transgender Legal Defense and Education Fund Inc 216 Avenue A New York NY 10009 043762842 501(C )(3) 30000 FMV Strategic Initiatives Nytag Inc 215 W 125th Street Suite 2 New York NY 10027 811370263 501(C )(3) 30000 FMV Strategic Initiatives Public Policy and Education Fund of New York Inc 94 Central Avenue Albany NY 12206 133364209 501(C )(3) 25000 FMV Strategic Initiatives Center for Popular 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25000 FMV Strategic Initiatives Powerpac Foundation 268 Bush Street 3737 San Francisco CA 94104 262215714 501(C )(3) 25000 FMV Strategic Initiatives Alex House Project Inc 76 Lorraine street Brooklyn NY 11231 475488302 501(C )(3) 12000 FMV Strategic Initiatives Exalt Youth 17 Battery Place Suite 307 New York NY 10004 205540955 501(C )(3) 12000 FMV Strategic Initiatives Flanbwayan Haitian Literacy Project 208 Parkside Ave 2nd Fl Brooklyn NY 11226 270974276 501(C )(3) 12000 FMV Strategic Initiatives Dominican Women's Development Center 519 W 189th StGround Fl New York NY 10040 133593885 501(C )(3) 12000 FMV Strategic Initiatives Puerto Rico Community Foundation Inc PO Box 70362 San Juan PR 00936 660413230 501(C )(3) 100000 FMV Strategic Initiatives Fundacion De Mujeres En Puerto Rico 1863 Avenue Fernandez Juncos Apt San Juan PR 00909 660931262 501(C )(3) 7000 FMV Strategic Initiatives Futuro Media Group 361 W 125th St6th Fl New York NY 10027 272077349 501(C )(3) 70000 FMV Strategic Initiatives Powerpac Foundation 268 Bush Street 3737 San Francisco CA 94104 262215714 501(C )(3) 25000 FMV Strategic Initiatives Girls for Gender Equity 25 Chapel StSte 1006 Brooklyn NY 11201 043697166 501(C )(3) 25000 FMV The Fund for the Me Too Movement and Allies Girls for Gender Equity 25 Chapel StSte 1006 Brooklyn NY 11201 043697166 501(C )(3) 100000 FMV The Fund for the Me Too Movement and Allies Women's Foundation of Minnesota 105 5th Ave S Ste 300 Minneapolis MN 55401 411635761 501(C )(3) 75000 FMV The Fund for the Me Too Movement and Allies Women's Foundation of Minnesota 105 5th Ave S Ste 300 Minneapolis MN 55401 411635761 501(C )(3) 180000 FMV The Fund for the Me Too Movement and Allies Fractured Atlas Inc 248 W 35th St 10th Fl New York NY 10001 113451703 501(C )(3) 50000 FMV The Fund for the Me Too Movement and Allies Black Woman's Blueprint 279 Empire Boulevard Brooklyn NY 11225 271308862 501(C )(3) 80000 FMV The Fund for The Me Too Movement and Allies Violence Intervention Program PO Box 1161 - Tri-borough Station New York NY 10035 133540337 501(C )(3) 100000 FMV The Fund for The Me Too Movement and Allies Washington Area Women's Foundation 1331 H STREET NW suite 1000 WASHINGTON DC 20005 522028612 501(C )(3) 105000 FMV The Fund for The Me Too Movement and Allies Women's Foundation of California 300 Frank H Ogawa Plaza Suite 420 Oakland CA 94612 942752421 501(C )(3) 120000 FMV The Fund for The Me Too Movement and Allies Women's Fund of Western Massachusetts 1350 Main Street Suite 1006 Springfield MA 01103 043342411 501(C )(3) 55000 FMV The Fund for The Me Too Movement and Allies Women's Fund of Western Massachusetts 1350 Main Street Suite 1006 Springfield MA 01103 043342411 501(C )(3) 10000 FMV The Fund for The Me Too Movement and Allies Me Too International Inc 375 Highland Avenue NE Unit 1007 Atlanta GA 30312 834447513 501(C )(3) 500000 FMV The Fund for The Me Too Movement and Allies Alliance for Global Justice 225 E 26th St Tucson AZ 85713 522094677 501(C )(3) 100000 FMV The Justice Fund Housing Plus Solutions Inc 4 W 43rd St2nd Fl New York NY 10036 134200638 501(C )(3) 200000 FMV The Justice Fund Bronx Defenders 360 East 161st Street Bronx NY 10451 133931074 501(C )(3) 100000 FMV The Justice Fund Justleadershipusa Inc 1900 Lexington Ave New York NY 10035 901019268 501(C )(3) 100000 FMV The Justice Fund Katal Center For Health Equity And Justice Inc 147 Prince St Brooklyn NY 11201 811323278 501(C )(3) 200000 FMV The Justice Fund Brooklyn Defender Services 177 Livingston St Brooklyn NY 11201 113305406 501(C )(3) 25000 FMV The Justice Fund The College and Community Fellowship Inc 475 Riverside Drive Suite 1626 New York NY 10115 203904662 501(C )(3) 23000 FMV The Justice Fund Red Hook Initiative 767 Hicks Street Brooklyn NY 11231 203904662 501(C )(3) 25000 FMV The Justice Fund Urban Youth Alliance International 432 E 149th St Bronx NY 10455 132969182 501(C )(3) 25000 FMV The Justice Fund Rising Ground Inc 463 Hawthorne Ave Yonkers NY 10705 131860451 501(C )(3) 25000 FMV The Justice Fund Guns Down Inc 903 Franklin Avenue Brooklyn NY 11225 364770570 501(C )(3) 25000 FMV The Justice Fund Trustees of Columbia University in the City of New 615 West 131st Street 6th Floor New York NY 10027 135598093 501(C )(3) 20000 FMV The Justice Fund National Council for Incarcerated and Formerly Inc 100 R WARREN STREET Roxbury MA 02119 813980673 501(C )(3) 25000 FMV The Justice Fund Girl Vow Inc 509 Willis Ave 4 Bronx NY 10455 474062257 501(C )(3) 30000 FMV The Justice Fund Sylvia Rivera Law Project Inc 147 W 24th Street 5th Floor New York NY 10011 810640342 501(C )(3) 30000 FMV The Justice Fund Ladies of Hope Ministries Inc 2023 Caesar Place Bronx NY 10473 832249413 501(C )(3) 30000 FMV The Justice Fund Youth Represent Inc 11 Park Place Suite 1512 New York NY 10005 208034010 501(C )(3) 30000 FMV The Justice Fund Operation Restoration PO Box 56894 New Orleans LA 70156 611791941 501(C )(3) 30000 FMV The Justice Fund Theatre of the Oppressed NYC 758 8th AvenueSuite 300 New York NY 10036 454815944 501(C )(3) 30000 FMV The Justice Fund A Little Piece of Light Inc 521 St Marks Avenue 3B New York NY 11238 831458976 501(C )(3) 30000 FMV The Justice Fund 173 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANTS: NYWF GRANTEE PARTNERS SUBMIT A MINIMUM OF TWO REPORTS: MID-YEAR AND END OF THE YEAR ON GRANT PERFORMANCE. NYWF'S STAFF AND GRANT ADVISORY COMMITTEE CONDUCTS ANNUAL SITE VISITS TO GRANTEE PARTNERS TO ASSESS PERFORMANCE ON IDENTIFIED GOALS AND OBJECTIVES FOR THE GRANT PERIOD. IN ADDITION, FOLLOW-UP PHONE CALLS AND CONVENINGS ARE HELD TO IDENTIFY LEARNING OPPORTUNITIES AND SHARING OF BEST PRACTICES. BASED ON THESE REPORTS, SITE VISITS AND TELEPHONE INTERACTION, NYWF IN CONJUNCTION WITH GRANTEE PARTNERS DEVELOP CAPACITY BUILDING RESOURCES SUCH AS ORGANIZATIONAL DEVELOPMENT, PROGRAM SUSTAINABILITY AND INNOVATION AND ADVANCING GENDER AND RACIAL EQUITY. IN ADDITION, GRANTEE PARTNER ORGANIZATIONS FUNDED UNDER INITIATIVES, FOR EXAMPLE: (IGNITE!, CRIMINAL JUSTICE, PARTNERSHIP FOR WOMEN'S PROSPERITY) SUBMIT ADDITIONAL REPORTS AND NYWF CONDUCTS STAFF LEAD ASSESSMENTS, AS NECESSARY. X X X false false false false false false false false false ANA OLIVEIRA PRESIDENT & CEO 321757 0 0 0 0 0 10000 0 11504 0 343261 0 0 0 NANCY GUIDA VP OF COMMUNICATIONS 193758 0 0 0 0 0 10000 0 11945 0 215703 0 0 0 LORRAINE STEPHENS VP STRATEGIC PLANNING 197372 0 0 0 0 0 10000 0 1551 0 208923 0 0 0 CAMILLE EMEAGWALI VP OF PROGRAMS 203100 0 0 0 0 0 10000 0 991 0 214091 0 0 0 ANNA MARIE ALMEIDA VP OF DEVELOPMENT 209597 0 0 10000 11565 231162 MADELINE HOLDER DIRECTOR OF INDIVIDUAL GIVING 167718 0 0 10000 11429 189147 X 10 86028 FAIR VALUE false true true schedule m, PART I, LINE 32B THE BROKERS HIRED BY THE FOUNDATION SELL THE DONATED STOCKS UPON RECEIPT. FORM 990, PART I, LINE 1 The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross-cultural alliance that ignites action and invests in bold, community-led solutions across the city. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT AND THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS, STAFF, VOLUNTEERS AND INTERNS. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND UPDATED ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15A & B IN DETERMINING COMPENSATION, THE PRESIDENT/CEO MEETS WITH THE DEPARTMENT SENIOR MANAGER AND ADMINISTRATIVE MANAGER TO DETERMINE JOB TITLE AND RESPONSIBILITY OF THE POSITION. THE ADMINISTRATIVE MANAGER RESEARCHES SALARIES AMONGST OTHER SIMILAR ORGANIZATIONS AS WELL AS THROUGH SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKE THE FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. THE PRESIDENT/CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ALSO AVAILABLE THROUGH GUIDESTAR. FORM 990, PART XI, LINE 9 LOSS ON UNCOLLECTIBLE RECEIVABLES OF $18,148