NEW YORK WOMENS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK WOMENS FOUNDATION (EIN 13-3457287)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-19
- IRS object ID
- 201742629349300104
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-19T07:28:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133457287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK WOMEN'S FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN EMMERT CFO | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2125146993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY Suite 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA OLIVEIRA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2125146993 | PhoneNum |
| Signature | 2017-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANA OLIVEIRA president ceo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,748,190 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nywf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The New York Women's Foundation is a voice for women and a force for change for women and girls of NYC to achieve sustained economic security and justice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 289 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,096,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,897,892 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,482,119 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,263 | PYOtherRevenueAmt |
| CY Other Revenue | $38,296 | CYOtherRevenueAmt |
| PY Total Revenue | $20,746,056 | PYTotalRevenueAmt |
| CY Total Revenue | $6,205,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,000,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,626,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,044,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,445,685 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $229,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $203,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,982,467 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,770,327 | PYOtherExpensesAmt |
| CY Other Expenses | $1,811,452 | CYOtherExpensesAmt |
| PY Total Expenses | $11,044,862 | PYTotalExpensesAmt |
| CY Total Expenses | $13,086,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,701,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,881,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,954,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,672,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $700,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,041,357 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,254,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,631,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW YORK WOMEN'S FOUNDATION IS A VOICE FOR WOMEN AND A FORCE FOR CHANGE. WE ARE A CROSS-CULTURAL ALLIANCE OF WOMEN CATALYZING PARTNERSHIPS AND LEVERAGING HUMAN AND FINANCIAL CAPITAL TO ACHIEVE SUSTAINED ECONOMIC SECURITY AND JUSTICE FOR WOMEN AND GIRLS. WITH FIERCE DETERMINATION, WE MOBILIZE HEARTS, MINDS AND RESOURCES TO CREATE AN EQUITABLE AND JUST FUTURE FOR WOMEN, FAMILIES AND COMMUNITIES IN NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,460,323 | ExpenseAmt |
| Grant | $7,626,500 | GrantAmt |
| Desc | The New York Women's Foundation is a voice for women and a force for change. We are a cross-cultural alliance of women catalyzing partnerships and leveraging human and financial capital to achieve sustained economic security and justice for women and girls. With fierce determination, we mobilize hearts, minds and resources to create an equitable and just future for women, families and communities in New York City. The foundation works to achieve this mission through grant making and public education. | Desc |
| Total Program Service Expenses | $10,460,323 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN EMMERT CFO | PersonNm |
| Phone | 2125146993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNE E DELANEY | ||||||||
| CHAIR (UNTIL 6/2016) | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YVONNE QUINN | ||||||||
| CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KWANZA BUTLER | ||||||||
| VICE CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELBA MONTALVO | ||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACEY SCHUSTERMAN | ||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRAN BARRETT | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HYATT BASS | ||||||||
| BOARD MEMBER (STARTED 6/2016) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA BATISTA-SCHLESINGER | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TAINA BIEN-AIME | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN COTE | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE CORTES VAZQUEZ | ||||||||
| BOARD MEMBER (STARTED 6/2016) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE COWIN | ||||||||
| BOARD MEMBER (UNTIL 6/2016) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN R CULLMAN | ||||||||
| BOARD MEMBER (UNTIL 6/2016) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA DAY | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GIACOBBE | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LISA M HOLTON | ||||||||
| BOARD MEMBER (UNTIL 6/2016) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CATHY ISAACSON | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN ROSSIP MALCOLM | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSEVELIE MARQUEZ MORALES | ||||||||
| BOARD MEMBER (UNTIL 6/2016) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GRAINNE MCNAMARA | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA MIMS | ||||||||
| BOARD MEMBER (STARTED 6/2016) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE MOORE | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MORRISON | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE MULLGRAV | ||||||||
| BOARD MEMBER (STARTED 6/2016) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA PAINTON | ||||||||
| BOARD MEMBER (STARTED 6/2016) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE O PENZER | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MERBLE REAGON | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN REYNOLDS SHARKEY | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JANET RICCIO | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| IRMA RODRIGUEZ | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEAN SHAFIROFF | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOAN SHERMAN | ||||||||
| Board Member (UNTIL 6/2016) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CELESTE SMITH | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REGAN SOLMO | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE WANG-BREAL | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHAWNA WILSON | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANA OLIVEIRA | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $325,769 | $0 | $13,337 | ||
| TALATHA KIAZOLU-REEVESuntil 1016 | ||||||||
| VP OF OPERATIONS & STRAG LEARN | 40.0 | 0.0 | $184,252 | $0 | $11,851 | Yes (X) | ||
| PATRICIA ENG | ||||||||
| VP OF PROGRAMS | 40.0 | 0.0 | $180,279 | $0 | $13,565 | Yes (X) | ||
| NANCY GUIDA | ||||||||
| VP OF COMMUNICATIONS | 40.0 | 0.0 | $169,780 | $0 | $8,654 | Yes (X) | ||
| CHRISTINE RAMELLI until 122016 | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $147,452 | $0 | $13,744 | Yes (X) | ||
| KATHARINE LANDON | ||||||||
| DIRECTOR OF PROGRAMS | 40.0 | 0.0 | $130,083 | $0 | $13,337 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,137,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,488 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CNICOLE MASON | |||||
| 6629 31ST STREET NW | WASHINGTON | DC | 20015 | CONSULTING SVS | $156,123 |
| BIG DUCK | |||||
| 20 JAY STREET SUITE 524 | BROOKLYN | NY | 11201 | CONSULTING SVS | $115,025 |
| CATHY MCNAMARA INC | |||||
| 1325 SIXTH AVENUE FL 27 | NEW YORK | NY | 10019 | FUNDRAISER | $190,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,416,090 | FundraisingAmt |
| All Other Contributions | $3,481,802 | AllOtherContributionsAmt |
| Noncash Contributions | $85,897 | NoncashContributionsAmt |
| Total Contributions | $5,897,892 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,348 | TotalRevenueColumnAmt |
| Exclusion | $217,348 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,347,733 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,296,091 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,642 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,642 | TotalRevenueColumnAmt |
| Exclusion | $51,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,921 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,416,090 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $246,921 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 999999 | $30,000 | $30,000 |
| ADMINISTRATIVE FEE | 999999 | $8,296 | $8,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,205,178 | TotalRevenueColumnAmt |
| Exclusion | $307,286 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,626,500 | TotalAmt |
| Program Services | $7,626,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,106 | TotalAmt |
| Program Services | $189,899 | ProgramServicesAmt |
| Management And General | $33,911 | ManagementAndGeneralAmt |
| Fundraising | $115,296 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594,661 | TotalAmt |
| Program Services | $1,496,743 | ProgramServicesAmt |
| Management And General | $277,443 | ManagementAndGeneralAmt |
| Fundraising | $820,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,778 | TotalAmt |
| Program Services | $51,944 | ProgramServicesAmt |
| Management And General | $9,674 | ManagementAndGeneralAmt |
| Fundraising | $30,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,356 | TotalAmt |
| Program Services | $118,893 | ProgramServicesAmt |
| Management And General | $21,952 | ManagementAndGeneralAmt |
| Fundraising | $61,511 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,784 | TotalAmt |
| Program Services | $126,374 | ProgramServicesAmt |
| Management And General | $19,945 | ManagementAndGeneralAmt |
| Fundraising | $71,465 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,665 | TotalAmt |
| Management And General | $5,665 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,404 | TotalAmt |
| Program Services | $102,842 | ProgramServicesAmt |
| Management And General | $28,177 | ManagementAndGeneralAmt |
| Fundraising | $60,385 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,200 | TotalAmt |
| Fundraising | $203,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,346 | TotalAmt |
| Management And General | $53,346 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,182 | TotalAmt |
| Program Services | $409,967 | ProgramServicesAmt |
| Management And General | $87,050 | ManagementAndGeneralAmt |
| Fundraising | $178,165 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634 | TotalAmt |
| Program Services | $2,107 | ProgramServicesAmt |
| Fundraising | $527 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,037 | TotalAmt |
| Program Services | $75,312 | ProgramServicesAmt |
| Management And General | $10,082 | ManagementAndGeneralAmt |
| Fundraising | $52,643 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,606 | TotalAmt |
| Program Services | $17,581 | ProgramServicesAmt |
| Management And General | $2,444 | ManagementAndGeneralAmt |
| Fundraising | $15,581 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,614 | TotalAmt |
| Program Services | $115,845 | ProgramServicesAmt |
| Management And General | $69,509 | ManagementAndGeneralAmt |
| Fundraising | $104,260 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,806 | TotalAmt |
| Program Services | $37,688 | ProgramServicesAmt |
| Management And General | $3,103 | ManagementAndGeneralAmt |
| Fundraising | $24,015 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,892 | TotalAmt |
| Program Services | $10,514 | ProgramServicesAmt |
| Management And General | $828 | ManagementAndGeneralAmt |
| Fundraising | $4,550 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,394 | TotalAmt |
| Program Services | $37,436 | ProgramServicesAmt |
| Management And General | $5,616 | ManagementAndGeneralAmt |
| Fundraising | $19,342 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $164,709 | $164,709 | ||
| REPAIRS AND MAINTENANCE | $8,387 | $2,472 | $4,784 | $1,131 |
| DUES AND SUBSCRIPTIONS | $70,313 | $29,333 | $35,687 | $5,293 |
| MISCELLANEOUS EXPENSE | $33,463 | $24,378 | $207 | $8,878 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,086,837 | TotalAmt |
| Program Services | $10,460,323 | ProgramServicesAmt |
| Management And General | $644,047 | ManagementAndGeneralAmt |
| Fundraising | $1,982,467 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,859 | BOYAmt |
| EOY | $2,919,147 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,193 | BOYAmt |
| EOY | $2,515,306 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,098,394 | BOYAmt |
| EOY | $2,771,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807 | BOYAmt |
| EOY | $3,984 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,445 | BOYAmt |
| EOY | $105,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $388,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $287,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,795 | BOYAmt |
| EOY | $100,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,135,651 | BOYAmt |
| EOY | $8,180,061 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,681 | BOYAmt |
| EOY | $1,076,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,954,825 | BOYAmt |
| EOY | $17,672,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,657 | BOYAmt |
| EOY | $351,039 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,950 | BOYAmt |
| EOY | $476,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,000 | BOYAmt |
| EOY | $55,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,730 | BOYAmt |
| EOY | $158,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,337 | BOYAmt |
| EOY | $1,041,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,880,898 | BOYAmt |
| EOY | $8,732,515 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,573,995 | BOYAmt |
| EOY | $6,099,062 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,595 | BOYAmt |
| EOY | $1,799,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,254,488 | BOYAmt |
| EOY | $16,631,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,954,825 | BOYAmt |
| EOY | $17,672,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,881,659 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $363,343 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$105,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,580,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,233,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,895,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,096,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,897,892 | CurrentTaxYearAmt |
| Total | $56,703,844 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,580,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,233,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,895,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,096,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,897,892 | CurrentTaxYearAmt |
| Total | $56,703,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,054,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,649,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,348 | CurrentTaxYearAmt |
| Total | $826,865 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $167,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,296 | CurrentTaxYearAmt |
| Total | $205,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,736,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $787,137 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44425 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40613 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,596,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $578,987 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $453,037 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,722,395 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,645,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$399,885 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $648,720 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,596,445 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,459,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $597,789 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $412,031 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,645,050 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,014,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,851,379 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $406,478 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,459,292 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,780,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $635,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $401,471 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,014,391 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,676 | DepreciationAmt |
| Book Value | $41,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,206 | DepreciationAmt |
| Book Value | $58,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $100,179 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $99,725 |
| ACCRUED INCOME RECEIVABLE | $24,019 |
| BENEFICIAL INTEREST | $952,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,076,690 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $158,018 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,018 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,649,884 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $363,343 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $134,709 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $498,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,151,832 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,346 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $53,346 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,205,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,273,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $134,709 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $105,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $239,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,033,491 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,346 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $53,346 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,086,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
| Schedule D, Part XII, Line 2D | LOSS ON UNCOLLECTIBLE RECEIVABLES OF $105,000 IS INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED IN NET ASSETS PER RETURN. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PRASAD CONSULTING RESEARCH | ||||||||
| 20 SUTTON PLACE SOUTH | NEW YORK | NY | 100224165 | RESEARCH | false | $0 | $13,200 | $0 |
| Cathy McNamara Inc | ||||||||
| 1325 SIXTH AVENUE FL 27 | NEW YORK | NY | 10019 | FUNDRAISER | false | $2,663,010 | $190,000 | $2,473,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,663,010 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $203,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,473,010 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CWB EVENT | Event1Nm |
| Gross Receipts Event1 | $1,851,835 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,697,671 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $154,164 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $154,164 | FoodAndBeverageEvent1Amt |
| Event2 | FALL DINNER | Event2Nm |
| Gross Receipts Event2 | $613,367 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $531,126 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $82,241 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $82,241 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $197,809 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $187,293 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,516 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $10,516 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $2,663,011 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,416,090 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $246,921 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $246,921 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $246,921 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (132 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A Better Balance | |||||||||
| 80 Maiden Lane Suite 606 | New York | NY | 10038 | 203664771 | 501(c)(3) | $76,000 | FMV | Economic Security | |
| A Call to Men | |||||||||
| 250 Merrick Road 813 | Rockville Centre | NY | 11570 | 943213100 | 501(c)(3) | $110,000 | FMV | Special Initiatives (New Partnerships) | |
| Active Citizen Project | |||||||||
| 250 West 39th Street Suite 705 | New York | NY | 10018 | 300558873 | 501(c)(3) | $20,000 | FMV | Strategic Discretionary | |
| African Communities Together | |||||||||
| 381 Canal Place Suite 207 | Bronx | NY | 10451 | 461689772 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| African Refuge | |||||||||
| 185 Park Hill Ave Suite LB | Staten Island | NY | 10304 | 010873188 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| American Indian Community House of New York | |||||||||
| 39 Eldridge St | New York | NY | 10002 | 237088777 | 501(c)(3) | $20,000 | FMV | Strategic Discretionary | |
| Ancient Song Doula Services | |||||||||
| 375 Stuyvesant Avenue | Brooklyn | NY | 11233 | 202015286 | 501(c)(3) | $50,000 | FMV | GYWC Fund | |
| Arab American Association of New York | |||||||||
| 7111 5th Avenue | Brooklyn | NY | 11209 | 113604756 | 501(c)(3) | $60,000 | FMV | GYWC Fund | |
| Arab American Family Support Center | |||||||||
| 150 Court Street 3rd Floor | Brooklyn | NY | 11204 | 113167245 | 501(c)(3) | $60,000 | FMV | GYWC Fund | |
| Asian American Impact Fund co North Star Fund | |||||||||
| 520 8th Ave Suite 2203 | New York | NY | 10018 | 132950801 | 501(c)(3) | $10,000 | FMV | Strategic Discretionary | |
| Atlas DIY Corporation | |||||||||
| 462 36th St | Brooklyn | NY | 11232 | 454316117 | 501(c)(3) | $75,000 | FMV | GYWC Fund | |
| Audre Lorde Project Inc | |||||||||
| 147 West 24th Street 3rd Floor | New York | NY | 10011 | 061502452 | 501(c)(3) | $75,200 | FMV | GYWC Fund | |
| Backstretch Employee Service Team of NY | |||||||||
| 2150 Hempstead Turnpike 28B | Elmont | NY | 11003 | 112976735 | 501(c)(3) | $35,000 | FMV | Special Initiatives (New Partnerships) | |
| Belmont Childcare Association | |||||||||
| 2150 Hempstead Turnpike | Elmont | NY | 11003 | 311646091 | 501(c)(3) | $35,000 | FMV | Special Initiatives (New Partnerships) | Belmont Park Gate 6 |
| Black Alliance for Just Immigration | |||||||||
| 660 Nostrand Avenue | Brooklyn | NY | 11216 | 271911378 | 501(c)(3) | $75,000 | FMV | GYWC Fund | |
| Black Women's Blueprint | |||||||||
| 279 Empire Boulevard | Brooklyn | NY | 11225 | 271308862 | 501(c)(3) | $137,700 | FMV | GYWC Fund | |
| BOOM Health | |||||||||
| 540 East Fordham Road | Bronx | NY | 10458 | 133599121 | 501(c)(3) | $70,000 | FMV | Economic Security | |
| Brandworkers International Inc | |||||||||
| PO Box 1257 | Long Island City | NY | 11101 | 260798625 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| Business Center for New Americans | |||||||||
| 120 Broadway Suite 230 | New York | NY | 10217 | 810584343 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| Business Outreach Center Network Inc | |||||||||
| 85 South Oxford Street | Brooklyn | NY | 11217 | 113306111 | 501(c)(3) | $70,000 | fmv | Special Initiatives (New Partnerships) | |
| Casita Maria Inc | |||||||||
| 928 Simpson Street 6th Floor | Bronx | NY | 10459 | 131623994 | 501(c)(3) | $100,000 | FMV | GYWC Fund | |
| Cause Effective | |||||||||
| 505 Eighth Avenue Suite 1212 | New York | NY | 10018 | 133083978 | 501(c)(3) | $84,000 | FMV | Capacity Building | |
| Center for Court Innovation Fund for NYC | |||||||||
| 520 Eighth Avenue 18th Floor | New York | NY | 10018 | 132612524 | 501(c)(3) | $110,000 | FMV | Anti-Violence and Safety | |
| Center for Family LifeSCO Family of Svcs | |||||||||
| 443 39th Street | Brooklyn | NY | 11232 | 112777066 | 501(c)(3) | $75,000 | FMV | Economic Security | |
| Center for Frontline Retail | |||||||||
| 7 Penn Plaza 14th floor | New York | NY | 10001 | 113344389 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| Center for Popular Democracy Inc | |||||||||
| 449 Troutman Street | Brooklyn | NY | 11237 | 453813436 | 501(c)(3) | $10,000 | FMV | Strategic Discretionary | |
| Centro de Recursos Educativos para Adultos | |||||||||
| 475 East 115th Street 1st Floor | New York | NY | 10029 | 010770273 | 501(c)(3) | $10,000 | FMV | Special Initiatives (New Partnerships) | |
| Chhaya Community Development Corp | |||||||||
| 37-43 77th Street 2nd Floor | Jackson Heights | NY | 11372 | 113580935 | 501(c)(3) | $70,000 | FMV | Economic Security | |
| Cidadao Global | |||||||||
| 43-12 34th Avenue | Long Island City | NY | 11101 | 132612524 | 501(c)(3) | $15,000 | FMV | Strategic Discretionary | |
| Citizens Committee for New York City | |||||||||
| 305 Seventh Avenue 15th Floor | New York | NY | 10001 | 510171818 | 501(c)(3) | $25,000 | FMV | Capacity Building | |
| City Bar Justice Center (Association of the Bar of | |||||||||
| 42 West 44th Street | New York | NY | 10036 | 136003018 | 501(c)(3) | $60,000 | FMV | Anti-Violence and Safety | |
| Civic Nation | |||||||||
| 1415 Chapin ST NW 208 | Washington | DC | 20009 | 473576918 | 501(c)(3) | $12,500 | FMV | Strategic Discretionary | |
| College and Community Fellowship Inc | |||||||||
| 475 Riverside Drive Suite 1626 | New York | NY | 10115 | 311720017 | 501(c)(3) | $35,000 | FMV | Special Initiatives (New Partnerships) | |
| Comm Against Anti-Asian Violence Organizing Asia | |||||||||
| 55 Hester Street | New York | NY | 10002 | 133526938 | 501(c)(3) | $96,000 | FMV | GYWC Fund | |
| Community Connections for Youth Inc | |||||||||
| 369 East 149th Street 7th Floor | Bronx NY | NY | 10455 | 264482112 | 501(c)(3) | $135,000 | FMV | Anti-Violence and Safety | |
| Comm Health Action of Staten Island Inc | |||||||||
| 56 Bay Street 4th Floor | Staten Island | NY | 10301 | 133556132 | 501(c)(3) | $70,000 | FMV | Health, Sexual Rights and Reproductive Justice | |
| Community Voices Heard | |||||||||
| 115 East 106th St 3rd Floor | New York | NY | 10029 | 133901997 | 501(c)(3) | $10,000 | FMV | Capacity Building | |
| CONNECT | |||||||||
| 127 West 127th St Rm 431 | New York | NY | 10027 | 020694269 | 501(c)(3) | $85,000 | FMV | GYWC Fund | |
| Cooperative Economics Alliance of NYC co Sustaina | |||||||||
| 45 West 36th Street 6th Floor | New York | NY | 10018 | 134188834 | 501(c)(3) | $10,000 | FMV | Hildegard | |
| Correctional Association of New York | |||||||||
| 2090 Adam Clayton Powell Blvd Sui | New York | NY | 10027 | 135562324 | 501(c)(3) | $85,000 | FMV | Health, Sexual Rights and Reproductive Justice | |
| Covenant House New York Under 21 Inc | |||||||||
| 460 West 41st Street | New York | NY | 10036 | 133076376 | 501(c)(3) | $60,000 | FMV | Anti-Violence and Safety | |
| Day One New York | |||||||||
| PO Box 1507 | New York | NY | 10013 | 061103000 | 501(c)(3) | $60,000 | FMV | Anti-Violence and Safety | |
| Desis Rising Up and Moving Inc | |||||||||
| 72-18 Roosevelt Avenue 2nd Floor | Jackson Heights | NY | 11372 | 383652741 | 501(c)(3) | $125,000 | FMV | Anti-Violence and Safety | |
| Extreme Kids and Crew Inc | |||||||||
| 71 Sullivan Street | Brooklyn | NY | 11231 | 352392415 | 501(c)(3) | $10,000 | FMV | Strategic Discretionary | |
| Faith in New York | |||||||||
| 103-04 39th Avenue Suite 105 | Corona | NY | 11368 | 800122559 | 501(c)(3) | $15,000 | FMV | Hildegard | |
| FIERCE | |||||||||
| 147 West 24th Street 6th Floor | New York | NY | 10011 | 030518774 | 501(c)(3) | $62,000 | FMV | GYWC Fund | |
| Footsteps | |||||||||
| 114 John Street 930 | New York | NY | 10272 | 200666923 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| Girl Be Heard Institute | |||||||||
| 20 Jay Street 210B | Brooklyn | NY | 11201 | 271848709 | 501(c)(3) | $61,400 | FMV | Anti-Violence and Safety | |
| Girls Educational and Mentoring Services | |||||||||
| 20 West 148th Street | New York | NY | 10039 | 134150972 | 501(c)(3) | $80,000 | FMV | Anti-Violence and Safety | |
| Girls for Gender Equity | |||||||||
| 30 Third Avenue - Suite 104 | Brooklyn | NY | 11217 | 043697166 | 501(c)(3) | $250,000 | FMV | GYWC Fund | |
| Girls Leadership Institute Inc | |||||||||
| 111 Myrtle Street Suite 101 | Oakland | CA | 94607 | 331207431 | 501(c)(3) | $25,000 | FMV | Strategic Discretionary | |
| Girls Write Now | |||||||||
| 247 West 37th Street Suite 1000 | New York | NY | 10018 | 542115054 | 501(c)(3) | $70,000 | FMV | Economic Security | |
| Grace Outreach | |||||||||
| 378 E 151 Street 5th floor | Bronx | NY | 10455 | 861110482 | 501(c)(3) | $70,000 | FMV | Special Initiatives (New Partnerships) | |
| GRIOT Circle Inc | |||||||||
| 25 Flatbush Ave 5th Floor | Brooklyn | NY | 11217 | 113364328 | 501(c)(3) | $75,450 | FMV | Health, Sexual Rights and Reproductive Justice | |
| Hollaback | |||||||||
| 30 3rd Avenue 800B | Brooklyn | NY | 11217 | 273199988 | 501(c)(3) | $75,200 | FMV | Anti-Violence and Safety | |
| Hot Bread Kitchen | |||||||||
| 1590 Park Avenue | New York | NY | 10029 | 263332972 | 501(c)(3) | $70,000 | FMV | Special Initiatives (New Partnerships) | |
| Hudson Link for Higher Education in Prison | |||||||||
| PO Box 862 | Ossining | NY | 10562 | 134132348 | 501(c)(3) | $65,000 | FMV | Economic Security | |
| Iris House Cntr for Women Living with HIV | |||||||||
| 2348 Adam C Powell Jr Blvd | New York | NY | 10030 | 133699201 | 501(c)(3) | $10,000 | FMV | Strategic Discretionary | |
| Jews for Racial and Economic Justice | |||||||||
| 330 7th Avenue 1901 | New York | NY | 10001 | 133694790 | 501(c)(3) | $25,000 | FMV | Strategic Discretionary | |
| Justice Committee | |||||||||
| 666 Broadway Suite 500 | New York | NY | 10012 | 364576355 | 501(c)(3) | $65,000 | FMV | Anti-Violence and Safety | |
| Latinas On the Verge of Excellence | |||||||||
| 23-90 29 ST 2 | Queens | NY | 11105 | 463732667 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| Latino Leadership Institute | |||||||||
| 440 East 117 Street Suite 5B | New York | NY | 10035 | 113478120 | 501(c)(3) | $30,000 | FMV | Strategic Discretionary | |
| LatinoJustice PRLDEF | |||||||||
| 99 Hudson Street | New York | NY | 100132815 | 132722664 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| League of Professional Theatre Women | |||||||||
| 520 8th Avenue 24th Floor | New York | NY | 10018 | 133329338 | 501(c)(3) | $10,000 | FMV | Strategic Discretionary | |
| LiveOn NY | |||||||||
| 49 West 45th Street 7th Floor | New York | NY | 10036 | 132967277 | 501(c)(3) | $75,000 | FMV | Anti-Violence and Safety | |
| Make the Road New York | |||||||||
| 301 Grove Street | Brooklyn | NY | 11237 | 113344389 | 501(c)(3) | $50,500 | FMV | GYWC Fund | |
| Mekong Inc | |||||||||
| 2471 University Avenue | Bronx | NY | 10468 | 133572287 | 501(c)(3) | $60,700 | FMV | Economic Security | |
| MinKwon Center for Community Action Inc | |||||||||
| 136-19 41st Ave 3rd Floor | Flushing | NY | 11355 | 112710506 | 501(c)(3) | $65,000 | FMV | Economic Security | |
| Mixteca Organization Inc | |||||||||
| 245 23 Street 2 Floor | Brooklyn | NY | 11215 | 113561651 | 501(c)(3) | $60,000 | FMV | Anti-Violence and Safety | |
| Movement for Justice in El Barrio | |||||||||
| 1 West 125th St 2nd Floor | New York | NY | 10027 | 450927557 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| Nat'l Asian Pacific American Women's Forum | |||||||||
| 1735 Caton Ave 7C | Brooklyn | NY | 11226 | 943213100 | 501(c)(3) | $60,000 | FMV | GYWC Fund | |
| Neighbors Helping Neighbors Inc | |||||||||
| 621 DeGraw Street | Brooklyn | NY | 11217 | 113059958 | 501(c)(3) | $65,000 | FMV | Economic Security | |
| Neighbors Together | |||||||||
| 2094 Fulton Street | Brooklyn | NY | 11233 | 112632109 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| New Economy Project | |||||||||
| 121 West 27th Street Suite 804 | New York | NY | 10001 | 133842270 | 501(c)(3) | $30,000 | FMV | Hildegard | |
| New Immigrant Community Empowerment | |||||||||
| 7129 Roosevelt Ave 2nd Fl | Jackson Heights | NY | 11372 | 113560625 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| New Leaders Council | |||||||||
| 1200 New Hampshire Avenue NW Suit | Washington | DC | 20036 | 562581640 | 501(c)(3) | $17,500 | FMV | Strategic Discretionary | |
| NYC Gay and Lesbian Anti-Violence Project | |||||||||
| 116 Nassau Street 3rd Fl | New York | NY | 10038 | 133149200 | 501(c)(3) | $150,900 | FMV | Anti-Violence and Safety | |
| NY Paid Leave Coalition co CWE 275 7th Ave 18th | |||||||||
| 275 7th Avenue 18th Fl | New York | NY | 10001 | 562641262 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| New York University Leadership FELPS | |||||||||
| 295 Lafayette St 2nd Floor | New York | NY | 10012 | 135562308 | 501(c)(3) | $15,000 | FMV | Strategic Discretionary | |
| NYC New Sanctuary Coalition | |||||||||
| 239 Thompson St | New York | NY | 10012 | 111635100 | 501(c)(3) | $15,000 | FMV | Strategic Discretionary | |
| NYS Tenants and Neighbors Info Service | |||||||||
| 255 West 36th Street Suite 505 | New York | NY | 10018 | 141761209 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| Omega Institute for Holistic Studies Inc | |||||||||
| 150 Lake Drive | Rhinebeck | NY | 12572 | 237233306 | 501(c)(3) | $10,000 | FMV | Capacity Building | |
| PACE Center for Girls Inc | |||||||||
| One West Adams Street Suite 301 | Jacksonville | FL | 32202 | 592414492 | 501(c)(3) | $15,000 | FMV | Strategic Discretionary | |
| PA'LANTE Harlem Inc | |||||||||
| 470 West 126 Street | New York | NY | 10027 | 800209989 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| Per Scholas | |||||||||
| 804 East 138th Street 2nd Floor | Bronx | NY | 10454 | 043252955 | 501(c)(3) | $70,000 | FMV | Special Initiatives (New Partnerships) | |
| PowHer New York | |||||||||
| 370 Lexington Avenue - Suite 908 | New York | NY | 10543 | 473609446 | 501(c)(3) | $65,500 | FMV | Economic Security | |
| Pride Center of Staten Island | |||||||||
| 25 Victory Blvd 3rd floor | Staten Island | NY | 10301 | 463358895 | 501(c)(3) | $65,500 | FMV | Health, Sexual Rights and Reproductive Justice | |
| Protect Our Defenders Foundation | |||||||||
| 20 Park Road Suite E | Burlingame | CA | 94010 | 454044997 | 501(c)(3) | $10,000 | FMV | Strategic Discretionary | |
| Queer Detainee Empowerment Project | |||||||||
| 521 W 26th St | New York | NY | 10027 | 132612524 | 501(c)(3) | $65,200 | FMV | Anti-Violence and Safety | |
| Racetrack Chaplaincy of Am NY Division | |||||||||
| 2150 Hempstead Tpke | Elmont | NY | 11003 | 270485424 | 501(c)(3) | $35,000 | FMV | Special Initiatives (New Partnerships) | PO Box 37191 |
| Red Umbrella Project | |||||||||
| 147 Prince Street | Brooklyn | NY | 11201 | 452641431 | 501(c)(3) | $75,000 | FMV | Economic Security | |
| Research Fndn of the City Univ of NY on behalf o | |||||||||
| 524 West 59th Street Room 609B-BMW | New York | NY | 10019 | 131988190 | 501(c)(3) | $12,000 | FMV | Special Initiatives (New Partnerships) | |
| Resilience Advocacy Project | |||||||||
| 147 Prince Street | Brooklyn | NY | 11201 | 261758248 | 501(c)(3) | $110,000 | FMV | Anti-Violence and Safety | |
| Rise Magazine | |||||||||
| 112 West 27th Street 607 | New York | NY | 10001 | 132612524 | 501(c)(3) | $65,000 | FMV | Anti-Violence and Safety | |
| Sadie Nash Leadership Project | |||||||||
| 4 West 43rd Street Suite 502 | New York | NY | 10036 | 113633912 | 501(c)(3) | $100,000 | FMV | GYWC Fund | |
| Sanctuary for Families | |||||||||
| PO Box 1406 Wall Street Station | New York | NY | 10268 | 133193119 | 501(c)(3) | $70,000 | FMV | Special Initiatives (New Partnerships) | |
| Sexual Health Innovations | |||||||||
| 222 Broadway | New York | NY | 10038 | 454011283 | 501(c)(3) | $65,000 | FMV | Anti-Violence and Safety | |
| Soledad O'Brien & Brad Raymond Foundation | |||||||||
| 134 West 26th St Suite 1150 | New York | NY | 10001 | 452440475 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| SOUL Sisters leadership Collective co Tanisha Do | |||||||||
| 6360 NE 4th Court | Miami | FL | 33138 | 473108951 | 501(c)(3) | $80,000 | FMV | GYWC Fund | |
| South Asian Youth Action | |||||||||
| 54-05 Seabury Street | Elmhurst | NY | 11373 | 133943630 | 501(c)(3) | $60,000 | FMV | GYWC Fund | |
| SPARKS PPD | |||||||||
| 1145 42nd Street | Brooklyn | NY | 11219 | 260794276 | 501(c)(3) | $7,500 | FMV | Capacity Building | |
| Start Small Think Big Inc | |||||||||
| 1231 Lafayette Avenue 2nd Floor | Bronx | NY | 10474 | 271821066 | 501(c)(3) | $75,000 | FMV | Economic Security | |
| STRIVE | |||||||||
| 240 E 123rd St 302 | New York | NY | 10035 | 133255679 | 501(c)(3) | $70,000 | FMV | Special Initiatives (New Partnerships) | |
| Sylvia Rivera Law Project | |||||||||
| 147 W 24th Street 5th Floor | New York | NY | 10011 | 810640342 | 501(c)(3) | $60,200 | FMV | GYWC Fund | |
| The Alex House Project Inc | |||||||||
| 76 Lorraine street | Brooklyn | NY | 11231 | 475488301 | 501(c)(3) | $100,000 | FMV | GYWC Fund | |
| The BrotherhoodSister Sol Inc | |||||||||
| 512 West 143 Street | New York | NY | 10031 | 133857387 | 501(c)(3) | $75,000 | FMV | GYWC Fund | |
| The Center for Anti-Violence Education | |||||||||
| 327 7th Street 2nd floor | Brooklyn | NY | 11215 | 112444676 | 501(c)(3) | $60,500 | FMV | Anti-Violence and Safety | |
| The Debt Collective | |||||||||
| 46 West 36 Street 6th Floor | New York | NY | 10018 | 134188834 | 501(c)(3) | $15,000 | FMV | Hildegard | |
| The Door - A Center of Alternatives Inc | |||||||||
| 121 Avenue of the Americas Suite 5 | New York | NY | 10013 | 136127348 | 501(c)(3) | $60,000 | FMV | Anti-Violence and Safety | |
| The Hetrick-Martin Institute | |||||||||
| 2 Astor Place | New York | NY | 10003 | 133104537 | 501(c)(3) | $140,400 | FMV | Anti-Violence and Safety | |
| The Institute for Research in African-American Stu | |||||||||
| 758 Schermerhorn Extension Mail Co | New York | NY | 10027 | 135598093 | 501(c)(3) | $10,000 | FMV | Strategic Discretionary | |
| The Lilly Awards Foundation | |||||||||
| 1501 Broadway 701 | New York | NY | 10036 | 270987854 | 501(c)(3) | $30,000 | FMV | Economic Security | |
| The National Florence Crittenton Mission | |||||||||
| 1750 SW Harbor Way Suite 450 | Portland | OR | 97201 | 540505932 | 501(c)(3) | $20,000 | FMV | Strategic Discretionary | |
| The Nat'l Latina Inst for Repro Health | |||||||||
| 50 Broad St Suite 1937 | New York | NY | 10004 | 521891734 | 501(c)(3) | $60,500 | FMV | Health, Sexual Rights and Reproductive Justice | |
| The New School | |||||||||
| 66 west 12th street 5th Floor | New York | NY | 10011 | 133297197 | 501(c)(3) | $15,000 | FMV | Strategic Discretionary | |
| The New York Foundation | |||||||||
| 10 East 34th Street 10th Floor | New York | NY | 10016 | 135626345 | 501(c)(3) | $6,000 | FMV | Capacity Building | |
| The Participatory Budgeting Project | |||||||||
| 33 Flatbush Avenue 4th Floor | Brooklyn | NY | 11217 | 453858268 | 501(c)(3) | $85,000 | FMV | Economic Security | |
| The UCLA Fdn - The Williams Institute | |||||||||
| 405 Hildegard Avenue | Los Angeles | CA | 90095 | 952250801 | 501(c)(3) | $10,000 | FMV | Strategic Discretionary | |
| The United Women Firefighters Association | |||||||||
| 219 W 19th Street | New York | NY | 10011 | 133157272 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| Third Wave Fund | |||||||||
| PO Box 1159 | Brooklyn | NY | 11238 | 043243004 | 501(c)(3) | $5,600 | FMV | Strategic Discretionary | |
| Turning Point for Women and Families | |||||||||
| PO Box 670086 | Flushing | NY | 11367 | 542177390 | 501(c)(3) | $50,500 | FMV | GYWC Fund | |
| Union Settlement Association | |||||||||
| 237 East 104th Street | New York | NY | 10029 | 131632530 | 501(c)(3) | $35,000 | FMV | Special Initiatives (New Partnerships) | |
| United Community Centers | |||||||||
| 613 New Lots Avenue | Brooklyn | NY | 11207 | 111950787 | 501(c)(3) | $60,000 | FMV | Economic Security | |
| URU The Right To Be Inc | |||||||||
| PO Box 26925 | West Haven | CT | 06516 | 562520642 | 501(c)(3) | $10,000 | FMV | Strategic Discretionary | |
| Vera Institute of Justice | |||||||||
| 233 Broadway 12th Floor | New York | NY | 10279 | 131941627 | 501(c)(3) | $60,000 | FMV | Special Initiatives (New Partnerships) | |
| Violence Intervention Program | |||||||||
| PO Box 1161 - Tri-borough Station | New York | NY | 10035 | 133540337 | 501(c)(3) | $35,000 | FMV | Special Initiatives (New Partnerships) | |
| Voices of Community Activists and Leader | |||||||||
| 80A Fourth Avenue | Brooklyn | NY | 11217 | 134094385 | 501(c)(3) | $65,000 | FMV | Economic Security | |
| VoteRunLead | |||||||||
| 242 W 30th St | New York | NY | 10001 | 464285577 | 501(c)(3) | $22,500 | FMV | Strategic Discretionary | |
| Washington Area Women's Foundation | |||||||||
| 1331 H Street NW Suite 1000 | Washington | DC | 20005 | 522028612 | 501(c)(3) | $23,400 | FMV | Strategic Discretionary | |
| Welfare Rights Initiative Hunter College of the C | |||||||||
| 695 Park Avenue rm TH 207 | New York | NY | 10065 | 131988190 | 501(c)(3) | $60,000 | FMV | GYWC Fund | |
| Women's Housing and Economic Dvlpmt Corp | |||||||||
| 50 East 168th Street | Bronx | NY | 10452 | 113099604 | 501(c)(3) | $70,000 | FMV | Special Initiatives (New Partnerships) | |
| The Young Womens Christian Assoc of NYC | |||||||||
| 50 Broadway 13th Floor | New York | NY | 10004 | 131624230 | 501(c)(3) | $130,000 | FMV | Economic Security | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 132 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANTS: NYWF GRANTEE PARTNERS SUBMIT A MINIMIUM OF TWO REPORTS: MID-YEAR AND END OF THE YEAR ON GRANT PERFORMANCE. NYWF'S STAFF AND GRANT ADVISORY COMMITTEE CONDUCT 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 GRANT PARTNERS DEVELOP CAPACITY BUILDING RESOURCES SUCH AS ORGANIZATION 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANA OLIVEIRA | ||||||||||||||
| PRESIDENT & CEO | $325,769 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $8,337 | $0 | $339,106 | $0 | $0 | $0 |
| TALATHA KIAZOLU-REEVESuntil 101 | ||||||||||||||
| VP OF OPERATIONS & STRAG LEARN | $184,252 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $6,851 | $0 | $196,103 | $0 | $0 | $0 |
| PATRICIA ENG | ||||||||||||||
| VP OF PROGRAMS | $180,279 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $8,565 | $0 | $193,844 | $0 | $0 | $0 |
| NANCY GUIDA | ||||||||||||||
| VP OF COMMUNICATIONS | $169,780 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,654 | $0 | $178,434 | $0 | $0 | $0 |
| CHRISTINE RAMELLI until 122016 | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $147,452 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $8,744 | $0 | $161,196 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,897 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE BROKERS HIRED BY THE FOUNDATION SELL THE DONATED STOCKS UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV , LINE 11A | THE FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT, AND THE FULL BOARD BEFORE FILLING. |
| FORM 990, PART VI, 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, LINE 15B | 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 SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKE THE FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. President/CEO compensation is set by the Board of Directors. |
| FORM 990, PART VI, LINE 19 | THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. HOWEVER, THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE THROUGH GUIDESTAR. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS CONSIST OF $(105,000) REPRESENTS LOSSES ON UNCOLLECTIBLE RECIVABLES. |
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