VAN AMERINGEN FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VAN AMERINGEN FOUNDATION INC (EIN 13-6125699)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349104718
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T15:51:02-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 COMMERCE DRIVE SUITE 301 | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070163618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136125699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN AMERINGEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANA | BusinessNameControlTxt |
| Phone | 2127586221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA COHEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127586221 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT BROWN | PreparerPersonNm |
| PTIN | P02104034 | PTIN |
| Phone | 9082726200 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $73,958,417 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,381,174 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,395,009 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,304,466 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,582,502 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,321,853 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $11,212 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $15,667 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,696,852 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,732,529 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $299,423 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $299,423 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $163,692 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $163,692 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $156,955 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $158,633 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,423 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $30,980 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $565,269 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $430,780 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $102,832 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $4,300 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $91,689 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,050 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,046 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $65,744 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $65,005 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $23,473 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $18,380 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $97,970 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,393 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $92,437 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,504,684 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $461,523 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $931,382 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,012,619 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,750,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,517,303 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $461,523 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,681,382 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,820,451 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,271,006 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $241,522 | CashBOYAmt |
| Cash EOY | $1,661,790 | CashEOYAmt |
| Cash EOYFMV | $1,661,790 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,839,050 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,180,465 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,180,465 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $6,288 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,000 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $12,483,966 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $12,785,067 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $12,785,067 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $37,384,443 | CorporateStockBOYAmt |
| Corporate Stock EOY | $36,262,595 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $36,262,595 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,756,968 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,019,574 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,019,574 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $20,324,330 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $19,628,575 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $19,628,575 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $41,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,473 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $27,454 | LandBOYAmt |
| Land EOY | $20,408 | LandEOYAmt |
| Land EOYFMV | $20,408 | LandEOYFMVAmt |
| Other Assets BOY | $532,337 | OtherAssetsBOYAmt |
| Other Assets EOY | $393,943 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $393,943 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $75,596,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,958,417 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $73,958,417 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $59,436 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $101,196 | AccountsPayableEOYAmt |
| Grants Payable BOY | $9,162,381 | GrantsPayableBOYAmt |
| Grants Payable EOY | $8,225,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $458,852 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $559,567 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,680,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,885,763 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $65,915,689 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $65,072,654 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $65,915,689 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $65,072,654 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $75,596,358 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $73,958,417 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $65,915,689 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,820,451 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,079,832 | OtherIncreasesAmt |
| Subtotal | $65,175,070 | SubtotalAmt |
| Other Decreases | $102,416 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $65,072,654 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $13,286,265 | $8,278,036 | $5,008,229 | $5,008,229 | |
| NB PRIVATE EQUITY IMPACT FUND LP | $17,387 | $17,387 | P | ||
| CAPITAL GAINS DIVIDENDS | $296,237 | $296,237 | $296,237 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,321,853 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $87,167 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $87,167 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $87,167 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $105,338 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $30,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $135,338 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $10 | EsPenaltyAmt |
| Overpayment | $48,161 | OverpaymentAmt |
| Applied To ES Tax | $48,161 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.VANAMFOUND.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127586221 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KENNETH A KIND | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | PRESIDENT AND TREASURER | 1.00 | $0 | $0 | $0 |
| MAURIZIO J MORELLO | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | VICE PRESIDENT AND SECRETARY | 1.00 | $0 | $0 | $0 |
| JUDITH BECK | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALEXANDRA HERZAN | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINA KIND | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREW KINDFULLER | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VALERIE KIND-RUBIN | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURA MCKENNA | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR THRU 7/24 | 1.00 | $0 | $0 | $0 |
| CLARENCE J SUNDRAM | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIC GALLOWAY | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARSHA COHEN | ||||||||
| 505 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | EXECUTIVE DIRECTOR | 40.00 | $299,423 | $22,500 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAIRE WILEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR, GRANTS AND | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $159,999 | CompensationAmt |
| Employee Benefits | $12,000 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEUBERGER BERMAN TRUST COMPANY NA | |||||
| 1290 AVENUE OF THE AMERICAS | NEW YORK | NY | 101040001 | INVESTMENT MANAGER | $283,984 |
| AMALGAMATED BANK | |||||
| 10 EAST 14TH STREET | NEW YORK | NY | 100033158 | INVESTMENT MANAGER | $146,796 |
| SOCIAL STRATEGY ASSOCIATES | |||||
| 3 COURT SQUARE WEST 5110 | LONG ISLAND CITY | NY | 11101 | STRATEGIC PLANNING | $73,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $75,294,759 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,444,053 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,640 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $77,752,452 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $77,752,452 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,166,287 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $76,586,165 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,829,308 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,829,308 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $87,167 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $87,167 | TotalTaxAmt |
| Distributable Before Adj | $3,742,141 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,742,141 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,742,141 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,681,382 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,681,382 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,742,141 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,793,116 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,417,111 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,186,712 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,793,239 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,348,401 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $30,538,579 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,681,382 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,742,141 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,939,241 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $37,477,820 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $4,793,116 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $32,684,704 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,417,111 | ExcessFromYear4Amt |
| Excess From Year3 | $5,186,712 | ExcessFromYear3Amt |
| Excess From Year2 | $8,793,239 | ExcessFromYear2Amt |
| Excess From Year1 | $7,348,401 | ExcessFromYear1Amt |
| Excess From Current Year | $6,939,241 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARSHA COHEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 2500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127586221 | RecipientPhoneNum |
| Form And Info And Materials | SEE DETAILED INSTRUCTIONS ON FOUNDATION'S WEBSITE WWW.VANAMFOUND.ORG/APPLY-FOR-A-GRANT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE DETAILED INSTRUCTIONS ON FOUNDATION'S WEBSITE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION FUNDS INNOVATIVE AND PRACTICAL PROGRAMS FOR EARLY INTERVENTION, ADVOCACY AND INCREASED ACCESSIBILITY OF MENTAL HEALTH SERVICES FOR PEOPLE AND COMMUNITIES WITH LIMITED FINANCIAL MEANS AND OPPORTUNITIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (125 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABOLITIONIST LAW CENTER | ||||||||
| 201 N BRADDOCK AVENUE RM 613 | PITTSBURGH | PA | 152082598 | N/A | PC | CONTINUED SUPPORT FOR ADVOCACY TO CURTAIL OR ABOLISH SOLITARY CONFINEMENT IN PENNSYLVANIA. | $125,000 | |
| ACKERMAN INSTITUTE FOR THE FAMILY | ||||||||
| 936 BROADWAY 2ND FL | NEW YORK | NY | 10010 | N/A | PC | FIRST-TIME GRANT FUNDING FOR AN ESTABLISHED THERAPY INSTITUTE TO HIRE ONE CLINICIAN AND ONE OUTREACH WORKER TO PROVIDE MENTAL HEALTH CARE FOR LOW-INCOME MINORITY ADOLESCENTS AND THEIR FAMILIES IN UNDERSERVED NEW YORK COMMUNITIES. | $75,000 | |
| AFRICAN FAMILY HEALTH ORGANIZATION | ||||||||
| 5400 GRAYS AVE 2ND FLOOR | PHILADELPHIA | PA | 19143 | N/A | PC | COMMUNITY-BASED SOCIAL SERVICES ORGANIZATION SEEKS FIRST-TIME VAF SUPPORT TO CREATE MENTAL HEALTH SUPPORT GROUPS FOR RECENT AFRICAN AND CARIBBEAN IMMIGRANTS AND REFUGEES IN PHILADELPHIA. | $50,000 | |
| AFRICAN SERVICES COMMITTEE | ||||||||
| 429 WEST 127TH STREET 2ND FLOOR | NEW YORK | NY | 10027 | N/A | PC | RENEWED FUNDING FOR A SOCIAL SERVICE AGENCY'S MENTAL HEALTH PROGRAM SERVING THE AFRICAN IMMIGRANT COMMUNITY IN NEW YORK CITY. | $75,000 | |
| ALBERT EINSTEIN HEALTHCARE NETWORK | ||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | N/A | PC | RENEWED VAF FUNDING TO SUPPORT A FULL-TIME LICENSED CLINICAL SOCIAL WORKER AND A PART-TIME PROGRAM DIRECTOR TO FACILITATE A RE-ENTRY PROGRAM FOR PATIENTS POST-INCARCERATION AT A LARGE TEACHING HOSPITAL LOCATED IN NORTH PHILADELPHIA. | $75,000 | |
| ALI FORNEY CENTER | ||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | N/A | PC | NEW SUPPORT TO LAUNCH NEW YORK CITYS FIRST RESIDENTIAL TREATMENT MODEL FOR LGBTQ YOUTH. | $75,000 | |
| ALL KINGS | ||||||||
| 369 EAST 7TH STREET | BROOKLYN | NY | 11215 | N/A | PC | FIRST-TIME FUNDING FOR A NEW YORK CITY PEER-LED AGENCY PROVIDING SOCIAL-EMOTIONAL HEALING FOR JUSTICE-INVOLVED MEN OF COLOR TO HELP BREAK THE CYCLE OF VIOLENCE AND INCARCERATION. | $50,000 | |
| ALLIANCE OF FAMILIES FOR JUSTICE | ||||||||
| 8 W 126TH ST FL 3 | NEW YORK | NY | 10027 | N/A | PC | FIRST-TIME SUPPORT FOR NEW YORK CITY SOCIAL SERVICES AGENCY TO ENGAGE CULTURALLY COMPETENT THERAPISTS FOR BLACK AND LATINX YOUTH WHOSE LOVED ONES ARE JUSTICE-INVOLVED. | $75,000 | |
| ASSOCIATION TO BENEFIT CHILDREN | ||||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | N/A | PC | RENEWED SUPPORT FOR NYC AGENCY PROVIDING SCHOOL-BASED MENTAL HEALTH SERVICES FOR CHILDREN. | $75,000 | |
| ATTIC YOUTH CENTER | ||||||||
| 255 S 16TH STREET | PHILADELPHIA | PA | 191023303 | N/A | PC | RENEWED SUPPORT TO DOUBLE THE CAPACITY OF A CULTURALLY-COMPETENT COUNSELING TEAM SERVING PHILADELPHIAS LGBTQ YOUTH. | $100,000 | |
| BAZELON CENTER FOR MENTAL HEALTH LAW | ||||||||
| 1090 VERMONT AVE NW SUITE 220 | WASHINGTON | DC | 20005 | N/A | PC | RENEWED SUPPORT FOR NATIONAL LEGAL ADVOCACY CENTER TO ENSURE THAT UNDER-REPRESENTED PEOPLE WITH MENTAL HEALTH DISABILITIES LIVE WITH AUTONOMY, DIGNITY AND OPPORTUNITY IN WELCOMING COMMUNITIES THAT ALLOW THEM TO REACH THEIR FULL POTENTIAL. | $100,000 | |
| BECK INSTITUTE FOR COGNITIVE BEHAVIOR THERAPY | ||||||||
| ONE BELMONT AVENUE SUITE 503 | BALA CYNWYD | PA | 19004 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| BETHESDA PROJECT | ||||||||
| 1630 SOUTH STREET | PHILADELPHIA | PA | 19146 | N/A | PC | RENEWED SUPPORT FOR SOCIAL SERVICES AGENCY PROVIDING SHELTER, HOUSING, AND COMPASSIONATE SUPPORTIVE SERVICES FOR ADULTS EXPERIENCING HOMELESSNESS IN PHILADELPHIA. | $75,000 | |
| BLACK MEN HEAL | ||||||||
| 244 W SCHOOLHOUSE LANE | PHILADELPHIA | PA | 19144 | N/A | PC | FIRST-TIME FUNDING FOR A PHILADELPHIA-BASED ORGANIZATION PROVIDING IN-PERSON AND VIRTUAL MENTAL HEALTH SERVICES FOR BLACK MEN AND YOUTH. | $50,000 | |
| BLANTON-PEALE INSTITUTE | ||||||||
| 7 W 30TH ST 9TH AND 10TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | RENEWED SUPPORT FOR LICENSED MENTAL HEALTH COUNSELING AND TRAINING CENTER TO FUND A BIPOC MENTAL HEALTH FELLOWSHIP PROGRAM IN NEW YORK CITY. | $100,000 | |
| BODY EMPOWERMENT PROJECT | ||||||||
| 25 HILLTOP RD | MILFORD | NJ | 08848 | N/A | PC | FIRST-TIME VAF FUNDING FOR EATING DISORDER PREVENTION PROGRAM IN PHILADELPHIA PUBLIC SCHOOLS. | $25,000 | |
| BREAKING GROUND | ||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT TO HIRE A CLINICAL COORDINATOR FOR AN AGING SERVICES TEAM. | $75,000 | |
| BROAD STREET LOVE (AKA BROAD STREET MINISTRY) | ||||||||
| PO BOX 22656 | PHILADELPHIA | PA | 19110 | N/A | PC | RENEWED GENERAL OPERATING SUPPORT FOR DAY PROGRAM SERVING CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL INDIVIDUALS WITH A MYRIAD OF TRAUMA-INFORMED SOCIAL SERVICES IN PHILADELPHIA. | $75,000 | |
| BROOKLYN COMMUNITY HOUSING AND SERVICES INC | ||||||||
| 105 CARLTON AVENUE | BROOKLYN | NY | 11205 | N/A | PC | CONTINUING VAF FUNDING FOR A SENIOR FAMILY CLINICIAN TO TREAT THE MENTAL HEALTH AND EMOTIONAL NEEDS OF HOMELESS MOTHERS AND THEIR CHILDREN IN A BROOKLYN FAMILY SHELTER. | $75,000 | |
| CALLED TO SERVE CDC | ||||||||
| 3600 N BROAD STREET | PHILADELPHIA | PA | 19140 | N/A | PC | GENERAL OPERATING FUNDS TO SUPPORT TWO PROGRAMS IN EDUCATION AND ENTREPRENEURSHIP IN THE TIOGA SECTION OF NORTH PHILADELPHIA | $5,000 | |
| CARMEL HILL FUND | ||||||||
| 1 E 53RD ST FL 3 | NEW YORK | NY | 10022 | N/A | PF | FUNDING TO SUPPORT MENTAL HEALTH WORKFORCE TASKFORCE PROJECT. | $50,000 | |
| CH PENNSYLVANIA UNDER-21 | ||||||||
| 31 E ARMAT STREET | PHILADELPHIA | PA | 19144 | N/A | PC | RENEWED GENERAL OPERATING GRANT FOR MENTAL HEALTH SERVICES AND EMERGENCY SUPPORTS FOR A LOCAL CHAPTER OF A NATIONAL AGENCY SERVING HOMELESS YOUTH IN PHILADELPHIA. | $75,000 | |
| CHILDREN OF PROMISE NYC | ||||||||
| 54 MACDONOUGH STREET | BROOKLYN | NY | 11216 | N/A | PC | FIRST-TIME SUPPORT FOR A NEW YORK CITY SOCIAL SERVICES AGENCY PROVIDING ACADEMIC, MENTAL HEALTH AND MENTORSHIP SERVICES FOR CHILDREN WHOSE PARENTS ARE INCARCERATED TO LAUNCH A FAMILY ENGAGEMENT CENTER. | $75,000 | |
| CHILDREN'S RIGHTS | ||||||||
| 88 PINE STREET STE 800 | NEW YORK | NY | 10005 | N/A | PC | RENEWED SUPPORT OF CLASS ACTION LITIGATION CENTER SEEKING TO COMPEL NEW YORK TO PROVIDE MEDICAID-ELIGIBLE CHILDREN WITH THE COMMUNITY-BASED MENTAL AND BEHAVIORAL HEALTH SERVICES THEY ARE ENTITLED TO UNDER THE LAW. | $200,000 | |
| CHILDREN'S SCHOLARSHIP FUND | ||||||||
| 8 WEST 38TH STREET SUITE 804 | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CITIZENS' COMMITTEE FOR CHILDREN OF NEW YORK | ||||||||
| 14 WALL STREET SUITE 4E | NEW YORK | NY | 10005 | N/A | PC | GRASSROOTS NEW YORK ADVOCACY ORGANIZATION SEEKS RENEWED VAF FUNDING FOR ITS CAMPAIGN TO ADVOCATE FOR URGENTLY NEEDED MENTAL HEALTH SERVICES FOR THE CHILDREN OF NEW YORK. | $100,000 | |
| COMMON THREADS PROJECT | ||||||||
| 25 PLAZA STREET WEST 3F | NEW YORK | NY | 11217 | N/A | PC | NEW FUNDING FOR AN ARTS-BASED THERAPY PROGRAM FOR IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE IN NEW YORK CITY. | $50,000 | |
| COURT APPOINTED SPECIAL ADVOCATES OF NYC | ||||||||
| 48 WALL STREET 11TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | NEW SUPPORT TO LAUNCH A MENTAL HEALTH CARE ACCESS PROGRAM FOR YOUTH IN THE FAMILY REGULATION SYSTEM. | $75,000 | |
| CRISTO REY PHILADELPHIA HIGH SCHOOL | ||||||||
| 1717 W ALLEGHENY AVENUE | PHILADELPHIA | PA | 19132 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CRISTO REY PHILADELPHIA HIGH SCHOOL | ||||||||
| 1717 W ALLEGHENY AVENUE | PHILADELPHIA | PA | 19132 | N/A | PC | RENEWED SUPPORT FOR A NORTH PHILADELPHIA HIGH SCHOOL TO HIRE LICENSED COUNSELORS AND A SOCIAL WORKER TO PROVIDE SERVICES FOR UNDERSERVED STUDENTS ENROLLED IN AN ACADEMIC ENRICHMENT PROGRAM. | $50,000 | |
| DEPAUL USA | ||||||||
| PO BOX 756 | CHICAGO | IL | 60690 | N/A | PC | RENEWED SUPPORT FOR NATIONAL HOMELESS SERVICES PROVIDER TO FUND HOUSING AND MENTAL HEALTH SUPPORTS FOR HOUSING-INSECURE COLLEGE STUDENTS IN THE PHILADELPHIA REGION. | $75,000 | |
| DISABILITY ADVOCATES INC (DBA DISABILITY RIGHTS NEW YORK) | ||||||||
| 279 TROY ROAD SUITE 9 PMB 236 | RENSSELAER | NY | 12144 | N/A | PC | RENEWED SUPPORT FOR A NEW YORK PUBLIC INTEREST LAW CENTER WORKING TO COMBAT DISCRIMINATION AGAINST JUSTICE-INVOLVED PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS IN NEW YORK CITY. | $200,000 | |
| DISABILITY RIGHTS ADVOCATES | ||||||||
| 655 THIRD AVENUE FOURTEENTH FLOOR | NEW YORK | NY | 10017 | N/A | PC | FIRST-TIME VAF FUNDING FOR A NATIONAL LAW CENTER TO BRING NEW LITIGATION AGAINST NEW YORK STATE TO FORCE IMPLEMENTATION OF THE HALT ACT, BARRING SOLITARY CONFINEMENT FOR JUSTICE-INVOLVED PEOPLE WITH DISABILITIES. | $100,000 | |
| DRAMA CLUB | ||||||||
| 34-05 80TH STREET 41 | JACKSON HEIGHTS | NY | 11372 | N/A | PC | NEW SUPPORT TO HIRE A LICENSED CLINICIAN AND IMPROVE CURRICULUM AND TRAINING OF TEACHING ARTISTS WORKING WITH YOUTH AT THE CROSSROADS AND HORIZONS JUVENILE DETENTION FACILITIES. | $75,000 | |
| DRUEDING CENTER | ||||||||
| 413 W MASTER STREET | PHILADELPHIA | PA | 191224436 | N/A | PC | FIRST TIME REQUEST TO HIRE A SENIOR FAMILY ADVOCATE TO PROVIDE GREATER SUPERVISION AND SUPPORT FOR FAMILY ADVOCATES TO BETTER ENSURE HOMELESS FAMILIES CAN SUSTAIN THEMSELVES IN PERMANENT HOUSING. | $50,000 | |
| EDOVO FOUNDATION | ||||||||
| 1130 SOUTH CANAL STREET | CHICAGO | IL | 60607 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| EDUCATION LAW CENTER - PA | ||||||||
| 1800 JFK BLVD SUITE 1900-A | PHILADELPHIA | PA | 19103 | N/A | PC | RENEWED SUPPORT FOR PENNSYLVANIA'S EDUCATION LAW CENTER TO ADVOCATE AT THE STATE AND LOCAL LEVEL FOR PUBLIC SCHOOLS TO MAKE CULTURALLY AFFIRMING MENTAL HEALTH SUPPORTS AVAILABLE FOR STUDENTS. | $100,000 | |
| EVERY MURDER IS REAL | ||||||||
| 59 EAST HAINES STREET | PHILADELPHIA | PA | 19144 | N/A | PC | FIRST-TIME FUNDING FOR A FAMILY COUNSELING CENTER THAT CONNECTS LOW-INCOME BIPOC FAMILIES AFFECTED BY GUN VIOLENCE IN PHILADELPHIA TO MENTAL HEALTH TREATMENT AND OTHER THERAPEUTIC SUPPORTS. | $50,000 | |
| EXODUS TRANSITIONAL COMMUNITY | ||||||||
| 2271 3RD AVENUE | NEW YORK | NY | 10035 | N/A | PC | FIRST-TIME VAF SUPPORT FOR EAST-HARLEM-BASED ORGANIZATION OPENING AN ARTICLE 31 LICENSED MENTAL HEALTH CLINIC FOR FORMERLY INCARCERATED PEOPLE OF COLOR. | $75,000 | |
| FACE TO FACE | ||||||||
| FACE TO FACE123 EAST PRICE STREET | PHILADELPHIA | PA | 19144 | N/A | PC | FIRST-TIME SUPPORT FOR A SOCIAL SERVICES AGENCY PROVIDING A VARIETY OF SERVICES, INCLUDING MENTAL HEALTH SUPPORTS FOR VULNERABLE, UNSTABLY HOUSED INDIVIDUALS IN NORTHWEST PHILADELPHIA. | $75,000 | PHILADELPHIA PA 19144 |
| FOOD & FRIENDS INC | ||||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| FOUNTAIN HOUSE INC | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | N/A | PC | RENEWED GENERAL SUPORT WITH A PARTICULAR FOCUS ON THE IMPACT OF THE ORGANIZATIONS EMPLOYEMENT AND WELLNESS PROGRAMS. | $1,000,000 | |
| GABRIEL PROJECT MUMBAI | ||||||||
| PO BOX 5025 | BERGENFIELD | NJ | 07621 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| GESU SCHOOL | ||||||||
| 1700 WEST THOMPSON STREET | PHILADELPHIA | PA | 191215023 | N/A | PC | RENEWED FUNDING TO SUPPORT THE COUNSELING DEPARTMENT OF AN INDEPENDENT PRE-K TO 8TH GRADE SCHOOL LOCATED IN, AND DRAWING STUDENTS FROM, THE POOREST NEIGHBORHOODS OF NORTH PHILADELPHIA. | $75,000 | |
| GODDARD RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | N/A | PC | MULTISERVICE COMMUNITY-BASED ORGANIZATION SEEKS RENEWED SUPPORT FROM VAF TO HIRE A HARM REDUCTION SPECIALIST FOR ITS PERMANENT SUPPORTIVE HOUSING RESIDENTS WHO ARE FORMERLY HOMELESS AND LIVING WITH MENTAL ILLNESS IN NEW YORK CITY. | $75,000 | |
| GRACE INSTITUTE OF NEW YORK | ||||||||
| 40 RECTOR STREET 14TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | FIRST-TIME VAF FUNDING FOR A VOCATIONAL TRAINING PROGRAM SERVING DISADVANTAGED WOMEN IN NEW YORK CITY TO FUND A FULL-TIME SOCIAL WORKER TO PROVIDE MENTAL HEALTH SERVICES. | $75,000 | |
| GREENWICH HOUSE | ||||||||
| 27 BARROW STREET | NEW YORK | NY | 10014 | N/A | PC | RENEWED SUPPORT FOR A COMMUNITY MENTAL HEALTH TRAINER TO LEAD AN ONGOING TRAUMA INFORMED CARE TRAINING PROGRAM FOR 75 STAFF. | $75,000 | |
| HABITAT FOR HUMANITY PHILADELPHIA | ||||||||
| 1829 NORTH 19TH STREET | PHILADELPHIA | PA | 19121 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| HEDWIG HOUSE INC | ||||||||
| 1920 OLD YORK ROAD | ABINGTON | PA | 19001 | N/A | PC | RENEWED SUPPORT FOR HEDWIG HOUSE WHICH PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO ACHIEVE INDEPENDENCE AND PERSONAL FULFILLMENT. | $25,000 | |
| HEIGHTS HILL MHS SBPC | ||||||||
| 25 ELM PLACE 6TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | RAINBOW HEIGHTS CLUB SEEKS FIRST-TIME FUNDING FROM VAF TO ADD TWO PART-TIME PEER SPECIALISTS TO ITS STAFF WHO WILL PROVIDE MENTAL HEALTH SUPPORT SERVICES FOR LOW/NO INCOME LGBTQ+ ADULTS LIVING WITH SERIOUS MENTAL ILLNESS IN NEW YORK. | $75,000 | |
| HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC DBA HIAS PA | ||||||||
| PO BOX 8688 | PHILADELPHIA | PA | 191018688 | N/A | PC | RENEWED SUPPORT FOR THE HEALTH AND WELLNESS PROGRAM OF A PHILADELPHIA LEGAL SERVICES AGENCY SERVING REFUGEES. | $75,000 | |
| HOPEPHL | ||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | N/A | PC | RENEWED SUPPORT FOR A FAMILY HEALTH COORDINATOR TO PROVIDE COMPREHENSIVE MENTAL HEALTH SUPPORTS TO UNSTABLY HOUSED FAMILIES IN NORTHERN PHILADELPHIA. | $75,000 | |
| HOUSINGPLUS | ||||||||
| 315 LINWOOD STREET | BROOKLYN | NY | 11208 | N/A | PC | RENEWED SUPPORT FOR A BROOKLYN-BASED PERMANENT SUPPORTIVE HOUSING AGENCY SERVING WOMEN HEADS OF HOUSEHOLD TO HIRE A LICENSED CLINICAL CARE LEAD FOR ITS MENTAL HEALTH PROGRAMMING. | $75,000 | |
| INNER STRENGTH EDUCATION | ||||||||
| 622 S 4TH STREET STE 63767 | PHILADELPHIA | PA | 19147 | N/A | PC | RENEWED FUNDING FOR A PHILADELPHIA NONPROFIT PROVIDING MINDFULNESS TRAINING TO SUPPORT STUDENTS AND TEACHERS IN PHILADELPHIA PUBLIC HIGH SCHOOLS WHERE POVERTY, VIOLENCE, AND TRAUMA ARE RIFE. | $75,000 | |
| INNOCENCE AND JUSTICE PROJECT AT UNIVERSITY OF BUFFALO LAW | ||||||||
| 507 OBRIAN HALL | BUFFALO | NY | 14260 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| INSEPARABLE INC | ||||||||
| 409 7TH STREET NW 350 | WASHINGTON | DC | 20004 | N/A | PC | FIRST-TIME VAF SUPPORT FOR A NATIONAL ADVOCACY ORGANIZATION DEDICATED TO DRIVING POLICY CHANGE AT THE STATE AND FEDERAL LEVELS TO IMPROVE AMERICANS' ACCESS TO MENTAL HEALTH CARE. | $100,000 | |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | ||||||||
| 3600 WILSHIRE BLVD SUITE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | FIRST-TIME FUNDING FOR THE INTERNATIONAL DOCUMENTARY ASSOCIATION TO COMPLETE THE DOCUMENTARY COMMITTED, DEPICTING ONE TOWN'S ATTEMPT TO TREAT JUSTICE-INVOLVED INDIVIDUALS SUFFERING FROM SERIOUS MENTAL ILLNESS. | $150,000 | |
| JUDITH CREED HORIZONS FOR ACHIEVING INDEPENDENCE (JCHAI) | ||||||||
| 274 SOUTH BRYN MAWR AVENUE | BRYN MAWR | PA | 19010 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| JUVENILE LAW CENTER | ||||||||
| 1800 JFK BLVD SUITE 1900B | PHILADELPHIA | PA | 19103 | N/A | PC | CONTINUING ADVOCACY SUPPORT FOR PHILADELPHIA-BASED PUBLIC INTEREST LAW FIRM FIGHTING FOR THE RIGHTS OF CHILDREN CAUGHT IN JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS. | $100,000 | |
| KATAL CENTER FOR HEALTH EQUITY AND JUSTICE | ||||||||
| 195 MONTAGUE ST | BROOKLYN | NY | 11201 | N/A | PC | NEW SUPPORT FOR ORGANIZING TO ENSURE FULL IMPLEMENTATION OF #LESSISMORENY, THE MOST COMPREHENSIVE PAROLE REFORM LEGISLATION IN THE U.S. | $100,000 | |
| LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | ||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | N/A | PC | RENEWED SUPPORT FOR LGBTQ-AFFIRMING MULTI-SERVICE COMMUNITY CENTER TO LAUNCH AN ARTICLE 31 MENTAL HEALTH CLINIC IN MANHATTAN. | $75,000 | |
| LIGUORI ACADEMY | ||||||||
| 2343 EAST TUCKER STREET | PHILADELPHIA | PA | 19125 | N/A | PC | NEW SUPPORT TO EXPAND THE COUNSELING DEPARTMENT AT AN INDEPENDENT HIGH SCHOOL SERVING OVERAGE, UNDER-CREDITED YOUTH. | $75,000 | |
| LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE INC | ||||||||
| 333 EAST 115TH STREET | NEW YORK | NY | 10029 | N/A | PC | RENEWED SUPPORT FOR CULTURALLY APPROPRIATE, TRAUMA-INFORMED ART THERAPY PROGRAMS FOR IMMIGRANT LATINX WOMEN AND CHILDREN AT A LONGSTANDING SOCIAL SERVICES AGENCY IN EAST HARLEM, NEW YORK. | $75,000 | |
| LUTHERAN SETTLEMENT HOUSE | ||||||||
| 1340 FRANKFORD AVENUE | PHILADELPHIA | PA | 19125 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| LUTHERAN SOCIAL MISSION SOCIETY OF PHILADELPHIA | ||||||||
| 1340 FRANKFORD AVENUE | PHILADELPHIA | PA | 19125 | N/A | PC | A PHILADELPHIA SOCIAL SERVICES AGENCY SEEKS RENEWED VAF FUNDING TO EXPAND ITS MENTAL HEALTH PROGRAMMING FOR FAMILIES IN ITS LONGSTANDING PHILADELPHIA HOMELESS SHELTER. | $75,000 | |
| LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK (LSSNY) | ||||||||
| 475 RIVERSIDE DRIVE STE 1244 | NEW YORK | NY | 10115 | N/A | PC | FIRST-TIME FUNDING FOR A LARGE NEW YORK SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR 700 LATIN AMERICAN ASYLUM-SEEKING REFUGEES WHO RECENTLY ARRIVED IN NEW YORK CITY. | $75,000 | |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | N/A | PC | RENEWED SUPPORT FOR THE MENTAL HEALTH PROJECT AT FOUR COMMUNITY SCHOOLS HOUSED WITHIN THE BUSHWICK HIGH SCHOOL CAMPUS IN BROOKLYN, NY. | $100,000 | |
| MATERNITY CARE COALITION | ||||||||
| 3401 I ST STE 407 | PHILADELPHIA | PA | 19134 | N/A | PC | RENEWED SUPPORT FOR MOBILE THERAPY PROGRAM TO DELIVER HOME-BASED SUPPORT FOR 125 PREGNANT AND POSTPARTUM WOMEN IN UNDERSERVED NEIGHBORHOODS IN PHILADELPHIA. | $75,000 | |
| MEDICAL JUSTICE ALLIANCE INC | ||||||||
| 308 W73RD STREET APT 1A | NEW YORK | NY | 10023 | N/A | PC | NEW SUPPORT TO RECRUIT AND TRAIN PHYSICIANS TO PROVIDE EXPERT TESTIMONY FOR INCARCERATED PEOPLE WITH SERIOUS MENTAL ILLNESS. | $100,000 | |
| MISSION SOCIETY OF NEW YORK CITY | ||||||||
| NYC MISSION SOCIETY PO BOX 1721 | NEW YORK | NY | 10037 | N/A | PC | RENEWED SUPPORT FOR A LONG-STANDING NYC SOCIAL SERVICES AGENCY PROGRAMMING TO PROVIDE MENTAL HEALTH AND OTHER ESSENTIAL SERVICES FOR NYC'S OVER-AGED AND UNDER-CREDITED TRANSFER HIGH SCHOOL STUDENTS. | $75,000 | 2266 5TH AVE |
| MIXTECA ORGANIZATION INC | ||||||||
| 245 23RD ST 2ND FL | BROOKLYN | NY | 11215 | N/A | PC | MIXTECA, A COMMUNITY-BASED BROOKLYN SOCIAL SERVICES AGENCY SERVING IMMIGRANTS FROM LATIN AMERICA, SEEKS FIRST-TIME FUNDING FROM VAF TO ADD A SOCIAL WORKER TO ITS STAFF TO CREATE A MENTAL HEALTH AND RESILIENCY PROGRAM FOR LATINX YOUTH IN NYC. | $75,000 | |
| MOBILIZATION FOR JUSTICE | ||||||||
| 100 WILLIAM STREET 6TH FLOOR | NEW YORK | NY | 100385039 | N/A | PC | RENEWED SUPPORT TO EXPAND LEGAL AND DIRECT SERVICES FOR PEOPLE WITH SERIOUS MENTAL ILLNESS IN THE BRONX. | $75,000 | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY | ||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT FOR NYC ADVOCACY ORGANIZATION THAT HELPS FAMILIES AND INDIVIDUALS AFFECTED BY SERIOUS AND PERSISTENT MENTAL ILLNESS BUILD BETTER LIVES THROUGH EDUCATION, SUPPORT, AND ADVOCACY. | $100,000 | |
| NATIONALITIES SERVICE CENTER | ||||||||
| 1216 ARCH STREET 4TH FLOOR | PHILADELPHIA | PA | 19107 | N/A | PC | RENEWED SUPPORT FOR A HOLISTIC WELLNESS PROGRAM SERVING TRAUMATIZED REFUGEES AND IMMIGRANTS SETTLING IN PHILADELPHIA. | $100,000 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | ||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | N/A | PC | RENEWED SUPPORT FOR PROVIDER LAUNCHING INNOVATIVE HOUSING PROGRAM WITH ON-SITE MENTAL HEALTH SERVICES FOR 32 HOMELESS COLLEGE STUDENTS IN NEW YORK CITY. | $50,000 | |
| NEW ALTERNATIVES FOR CHILDREN INC | ||||||||
| 825 7TH AVENUE | NEW YORK | NY | 10019 | N/A | PC | NEW YORK CITY CHILD WELFARE AGENCY SEEKS RENEWED VAF SUPPORT FOR ITS PARENT-CHILD BONDING PROGRAM FOR FAMILIES WITH MEDICALLY NEEDY CHILDREN INVOLVED IN THE CHILD WELFARE SYSTEM. | $75,000 | |
| NEW LEASH ON LIFE USA | ||||||||
| PO BOX 326 | NARBERTH | PA | 19072 | N/A | PC | FIRST-TIME SUPPORT FOR A PHILADELPHIA-BASED INNOVATIVE PRISON DIVERSION AND REENTRY ORGANIZATION THAT USES THE POWER OF THE HUMAN-ANIMAL BOND TO PREPARE JUSTICE-INVOLVED INDIVIDUALS FOR SUCCESSFUL REENTRY INTO SOCIETY. | $50,000 | |
| NEW YORK ASSOCIATION OF PSYCHIATRIC REHABILITATION SERVICES | ||||||||
| 194 WASHINGTON AVE STE 400 | ALBANY | NY | 12210 | N/A | PC | GENERAL OPEARTING SUPPORT | $75,000 | |
| NEW YORK CAMPAIGN FOR ALTERNATIVES TO ISOLATED CONFINEMENT | ||||||||
| C/O NRCAT PO BOX 91820 | WASHINGTON | DC | 20090 | N/A | PC | CONTINUED SUPPORT TO MONITOR IMPLEMENTATION OF THE HALT BILL CURTAILING THE USE OF SOLITARY CONFINEMENT IN NEW YORK STATE. | $100,000 | |
| NEW YORK CIVIL LIBERTIES UNION FOUNDATION | ||||||||
| 125 BROAD STREET 19TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FIRST-TIME FUNDING FOR NEW YORK'S ACLU TO ENFORCE STATE LAW PROHIBITING SOLITARY CONFINEMENT IN NEW YORK'S PRISONS AND JAILS. | $150,000 | |
| NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | ||||||||
| 520 EIGHTH AVE SUITE 1401 | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT FOR CHILD WELFARE AGENCY TREATING NYC'S MOST SEVERELY ABUSED CHILDREN. | $50,000 | |
| NEW YORK STATE COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE | ||||||||
| 63 ACADEMY ROAD | ALBANY | NY | 12208 | N/A | PC | FIRST-TIME FUNDING FOR ALBANY-BASED ADVOCACY ENTITY TO HIRE A POLICY DIRECTOR FOR ITS WORK TO INCREASE ACCESS TO MENTAL HEALTH CARE FOR ALL NEW YORKERS SEEKING CARE THROUGH THE STATES PUBLIC MENTAL HEALTH SYSTEM. | $100,000 | |
| NYC COALITION TO END YOUTH AND FAMILY HOMELESSNESS | ||||||||
| 225 WEST 39TH STREET 12TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | CONTINUING SUPPORT OF A PHILANTHROPIC COALITION TO END YOUTH AND FAMILY HOMELESSNESS IN NEW YORK CITY. | $200,000 | |
| NYC HEALTH HOSPITALS | ||||||||
| 50 WATER STREET FL 17 | NEW YORK | NY | 10004 | N/A | PC | FIRST-TIME SUPPORT FOR A NYC HOSPITAL SYSTEM SERVING HALF OF NYC'S MEDICAID-ELIGIBLE POPULATION TO LAUNCH A FAST-TRACK WORKFORCE DEVELOPMENT PATHWAY TO LICENSE CULTURALLY COMPETENT SOCIAL WORKERS IN NYC. | $75,000 | |
| ON POINT (PREVIOUSLY WASHINGTON HEIGHTS CORNER PROJECT) | ||||||||
| 104-106 EAST 126TH STREET | NEW YORK | NY | 10035 | N/A | PC | NEW SUPPORT FOR CLINICAL STAFF TO PROVIDE COMPASSIONATE, SAFE MEDICATION ASSISTED TREATMENT. | $75,000 | |
| OPERATION IN MY BACK YARD | ||||||||
| 3356 AGATE ST | PHILADELPHIA | PA | 19134 | N/A | PC | FIRST-TIME VAF SUPPORT FOR A SMALL HARM REDUCTION AGENCY SERVING PEOPLE WITH SUBSTANCE USE DISORDER IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA. | $50,000 | |
| PENNSYLVANIA INSTITUTIONAL LAW PROJECT | ||||||||
| 718 ARCH STREET SUITE 304S | PHILADELPHIA | PA | 19106 | N/A | PC | FIRST-TIME SUPPORT FOR PENNSYLVANIA LEGAL SERVICES AGENCY SEEKING TO END SOLITARY CONFINEMENT IN STATE PRISONS AND COUNTY JAILS FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS. | $100,000 | |
| PHILADELPHIA CHILDREN'S ALLIANCE | ||||||||
| 300 EAST HUNTING PARK AVENUE | PHILADELPHIA | PA | 19124 | N/A | PC | CHILDREN'S ADVOCACY CENTER SEEKS RENEWED VAF FUNDING TO ADD A BILINGUAL CLINICAL CASE MANAGER TO ITS MENTAL HEALTH STAFF TO COORDINATE SOCIAL SERVICE CONNECTIONS FOR CHILD VICTIMS AND THEIR FAMILIES IN PHILADELPHIA. | $75,000 | |
| PREVENTION POINT PHILADELPHIA | ||||||||
| 2913-15 KENSINGTON AVENUE | PHILADELPHIA | PA | 19134 | N/A | PC | RENEWED SUPPORT FOR HARM REDUCTION AGENCY SEEKING TO SERVE CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL, AND DUAL-DIAGNOSED VULNERABLE CITIZENS IN KENSINGTON, PHILADELPHIA. | $75,000 | |
| PROJECT BASED LEARNING INC | ||||||||
| 701 MARKET STREET | PHILADELPHIA | PA | 19106 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PROJECT BASED LEARNING INC | ||||||||
| 822 MONTGOMERY AVE SUITE 318 | NARBERTH | PA | 19072 | N/A | PC | NEW SUPPORT FOR MORE MENTAL HEALTH SERVICES AT PHILADELPHIAS WORKSHOP HIGH SCHOOL. | $75,000 | |
| PROJECT HOSPITALITY | ||||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | RENEWED SUPPORT FOR STATEN ISLAND SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE MENTAL HEALTH TREATMENT AND SUBSTANCE USE DISORDER SERVICES FOR 100 LATIN AMERICAN REFUGEES ANNUALLY WHO RECENTLY ARRIVED IN NEW YORK. | $75,000 | |
| PROJECT SAFE | ||||||||
| 1940 E LEHIGH AVE | PHILADELPHIA | PA | 19125 | N/A | PC | FIRST-TIME VAF SUPPORT FOR A SMALL HARM REDUCTION AGENCY SERVING SEX WORKERS WITH SUBSTANCE USE DISORDER IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA. | $50,000 | |
| PUENTES DE SALUD | ||||||||
| 1700 SOUTH STREET | PHILADELPHIA | PA | 19146 | N/A | PC | NEW SUPPORT TO EXPAND A COMMUNITY MENTAL HEALTH PROGRAM AMONG INDIGENOUS IMMIGRANTS LIVING IN PHILADELPHIA. | $100,000 | |
| RECOVERY DIARIES | ||||||||
| 3413 PLUMSTEAD AVENUE | DREXEL HILL | PA | 19026 | N/A | PC | RENEWED SUPPORT FOR A MEDIA DISSEMINATION NONPROFIT FROM THE PHILADELPHIA AREA TO PRODUCE A PODCAST ABOUT MENTAL HEALTH CHALLENGES, EXPERIENCES, AND RECOVERY. | $25,000 | |
| RED HOOK INITIATIVE | ||||||||
| 767 HICKS ST | BROOKLYN | NY | 112312505 | N/A | PC | RENEWED SUPPORT FOR A NEW COUNSELING & WELLNESS MANAGER AND THE LAUNCH OF A PEER YOUTH-LED MENTAL HEALTH PROJECT. | $75,000 | |
| RISE | ||||||||
| 224 W 30TH STREET SUITE 804 | NEW YORK | NY | 10001 | N/A | PC | FIRST-TIME GRANT TO CREATE A PARENT SUPPORT PROGRAM FOR LOW-INCOME MINORITY FAMILIES IN UNDERSERVED NEIGHBORHOODS IN NEW YORK CITY AS A WAY TO INCREASE VULNERABLE FAMILIES' ACCESS TO RESOURCES AND REDUCE INVOLVEMENT IN NEW YORK'S CHILD WELFARE SYSTEM. | $50,000 | |
| RIVERBROOK REGIONAL YMCA | ||||||||
| 404 DANBURY ROAD | WILTON | CT | 06897 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SAFE PASSAGE PROJECT | ||||||||
| 185 W BROADWAY | NEW YORK | NY | 10013 | N/A | PC | FIRST-TIME SUPPORT FOR LEGAL SERVICES AGENCY WITH SOCIAL WORKERS ON STAFF SERVING NYC-BASED UNACCOMPANIED IMMIGRANT YOUTH SEEKING ASYLUM IN THE UNITED STATES. | $75,000 | |
| SAVAGE SISTERS RECOVERY INC | ||||||||
| 187 MEREDITH AVE | BRYN MAWR | PA | 19010 | N/A | PC | FIRST-TIME SUPPORT FOR TRAUMA INFORMED TRANSITIONAL HOUSING RECOVERY PROGRAM IN SOUTH PHILADELPHIA. | $50,000 | |
| SCIENCE FRIDAY INITIATIVE | ||||||||
| 30 BROAD STREET SUITE 801 | NEW YORK | NY | 10004 | N/A | PC | FIRST-TIME FUNDING TO SUPPORT A PUBLIC RADIO SERIES ABOUT THE NATIONAL MENTAL HEALTH CRISIS. | $50,000 | |
| SEAMAAC | ||||||||
| 1711 S BROAD ST | PHILADELPHIA | PA | 19148 | N/A | PC | NEW SUPPORT FOR ROOTS OF HAPPINESS, WHICH PROVIDES CULTURALLY COMPETENT MENTAL HEALTH SUPPORT, CULTURAL CONNECTION FOR ISOLATED, OFTEN NON-ENGLISH SPEAKING IMMIGRANT ELDERS. | $100,000 | |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91ST STREET | NEW YORK | NY | 10024 | N/A | PC | RENEWED FUNDING FOR COMMUNITY-BASED MENTAL HEALTH SERVICES FOR OLDER, UNDERSERVED, VULNERABLE ADULTS IN MANHATTAN. | $75,000 | |
| SOCIAL CREATURES INC | ||||||||
| 83 POWERS ST 2ND FLOOR | BROOKLYN | NY | 11211 | N/A | PC | FIRST-TIME VAF FUNDING FOR A PROGRAM PROVIDING FREE, COMPREHENSIVE MENTAL HEALTH SUPPORTS FOR MOTHERS IN NEW YORK CITY DURING THE FIRST 12 MONTHS AFTER BIRTH. | $50,000 | |
| SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL | ||||||||
| 1110 WASHINGTON AVENUE | BRONX | NY | 10456 | N/A | PC | FIRST-TIME VAF FUNDING TO HIRE A LICENSED MENTAL HEALTH COUNSELOR TO SUPPORT TEACHERS AND STAFF IN A SOUTH BRONX CHARTER HIGH SCHOOL. | $75,000 | |
| ST FRANCIS FRIENDS OF THE POOR | ||||||||
| 155 W 22ND ST | NEW YORK | NY | 10011 | N/A | PC | NEW SUPPORT FOR A HYBRID CARE MODEL FOR SUPPORTIVE HOUSING RESIDENTS WITH ADVANCED PSYCHIATRIC ILLNESS. | $75,000 | |
| SUPPORT CENTER FOR CHILD ADVOCATES | ||||||||
| 1617 JOHN F KENNEDY BOULEVARD SUITE | PHILADELPHIA | PA | 19103 | N/A | PC | VOLUNTEER LEGAL SERVICES AGENCY REPRESENTING CHILDREN IN PHILADELPHIA'S CHILD WELFARE PROCEEDINGS SEEKS FIRST-TIME VAF FUNDING TO SUPPORT A CLINICAL SOCIAL WORKER TO ENSURE IMPROVED BEHAVIORAL HEALTH OUTCOMES FOR 100 CHILD VICTIMS EACH YEAR. | $75,000 | 1200 |
| SUPPORTIVE HOUSING NETWORK OF NEW YORK | ||||||||
| 247 WEST 37TH STREET FL 18 | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT TO ADVANCE SUPPORTIVE HOUSING CONSTRUCTION, SERVICE FUNDING AND IMPROVED SAFETY IN NEW YORK STATE. | $100,000 | |
| TERRA FIRMA AT MONTEFIORE MEDICAL CENTER | ||||||||
| 890 PROSPECT AVENUE | BRONX | NY | 10459 | N/A | PC | RENEWED VAF FUNDING FOR A NATIONALLY RECOGNIZED PROGRAM PROVIDING MENTAL HEALTH SERVICES FOR MIGRANTS AT A FEDERALLY QUALIFIED HEALTH CENTER LOCATED IN THE SOUTH BRONX. | $75,000 | |
| THE ARTHUR PROJECT | ||||||||
| 600 THIRD AVENUE SUITE 200 | NEW YORK CITY | NY | 10016 | N/A | PC | FIRST-TIME FUNDING FOR A MENTORSHIP PROGRAM TO PROVIDE MENTAL HEALTH SERVICES TO HIGH-RISK MIDDLE SCHOOLERS IN BROOKLYN AND THE BRONX. | $75,000 | |
| THE BRO EXPERIENCE FOUNDATION | ||||||||
| 1009 PUTNAM AVE 2A | BROOKLYN | NY | 11221 | N/A | PC | FIRST-TIME VAF FUNDING FOR A BROOKLYN-BASED AGENCY ADDRESSING THE MENTAL HEALTH NEEDS OF YOUNG MEN OF COLOR FROM UNDERSERVED COMMUNITIES. | $50,000 | |
| THE DOOR-A CENTER OF ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | RENEWED SUPPORT TO HIRE A CLINICAL SUPERVISOR TO IMPROVE SCREENING AND TREATMENT PLANS FOR YOUTH WITH MORE SERIOUS MENTAL HEALTH CHALLENGES. | $75,000 | |
| THE GUARDIANS OF FLUSHING BAY INC | ||||||||
| 180 1ST AVENUE APT 10E | NY | NY | 10009 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES | ||||||||
| 463 7TH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | RENEWED FUNDING FOR A LARGE NYC SOCIAL SERVICE AGENCY TO SUPPORT A SOCIAL WORK RESIDENCY PROGRAM THAT ENTICES RECENTLY GRADUATED SOCIAL WORKERS TO REMAIN AT THE AGENCY TO SERVE DISADVANTAGED POPULATIONS IN NYC. | $75,000 | |
| THE SALVATION ARMY EASTERN PENNSYLVANIA & DELAWARE | ||||||||
| 701 N BROAD STREET | PHILADELPHIA | PA | 19123 | N/A | PC | FIRST-TIME SUPPORT FOR A PHILADELPHIA PROGRAM BASED IN KENSINGTON TO HELP SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION TRANSITION INTO SAFETY AND SELF-SUFFICIENCY. | $75,000 | |
| THE SCHOOL MINDFULNESS PROJECT INC | ||||||||
| 413 S 3RD ST | PHILADELPHIA | PA | 19147 | N/A | PC | NEW SUPPORT TO FUND WHOLE SCHOOL COMMUNITY INTEGRATION OF MINDFULNESS PRACTICES AND CLASSROOM CULTURE AT TWO SCHOOLS IN PHILADELPHIA. | $50,000 | |
| THERAPY CENTER OF PHILADELPHIA | ||||||||
| 215 S BROAD ST STE 302 | PHILADELPHIA | PA | 19107 | N/A | PC | RENEWED SUPPORT FOR A MENTAL HEALTH TREATMENT CENTER HELPING UNDERSERVED POPULATIONS IN PHILADELPHIA. | $50,000 | |
| THERAPY CENTER OF PHILADELPHIA | ||||||||
| 215 S BROAD ST STE 302 | PHILADELPHIA | PA | 19107 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| TRANSPORTATION ALTERNATIVES | ||||||||
| 111 JOHN ST RM 260 | NEW YORK | NY | 10038 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| UNDER 21 DBA COVENANT HOUSE NEW YORK | ||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | N/A | PC | RENEWED SUPPORT FOR A HOLISTIC, TRAUMA INFORMED MENTAL HEALTH PROGRAM FOR 250 HOMELESS YOUTH. | $75,000 | |
| VOCAL-NY (VOICES OF COMMUNITY ACTIVISTS AND LEADERS) | ||||||||
| 300 DOUGLASS ST | BROOKLYN | NY | 112171908 | N/A | PC | NEW YORK CITY GRASSROOTS ORGANIZATION IS RETURNING TO VAF FOR CONTINUING SUPPORT OF ITS CAMPAIGN TO MAKE SUPPORTIVE HOUSING SAFE, STABLE, AND ACCESSIBLE FOR THE MOST MARGINALIZED MENTALLY ILL NEW YORKERS. | $100,000 | |
| WHOSOEVER GOSPEL MISSION | ||||||||
| 101 EAST CHELTEN AVENUE | PHILADELPHIA | PA | 19144 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WISSAHICKON CHARTER SCHOOL | ||||||||
| 4700 G WISSAHICKON AVENUE | PHILADELPHIA | PA | 19144 | N/A | PC | RENEWED SUPPORT FOR A BEHAVIORAL HEALTH TEAM AT A TUITION-FREE PUBLIC K-8 PHILADELPHIA CHARTER SCHOOL. | $75,000 | |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT INC (YGB | ||||||||
| 3114 MERMAID AVENUE | BROOKLYN | NY | 11224 | N/A | PC | RENEWED SUPPORT FOR FULL IMPLEMENTATION OF AN ADOPTION COMPETENT THERAPY PROGRAM FOR FOSTER YOUTH. | $100,000 | |
| YOUTH SENTENCING & REENTRY PROJECT | ||||||||
| 1528 WALNUT STREET SUITE 515 | PHILADELPHIA | PA | 19102 | N/A | PC | FIRST-TIME SUPPORT FOR A LEGAL ADVOCACY CENTER SEEKING TO MITIGATE THE HARM OF THE CRIMINAL JUSTICE SYSTEM FOR YOUTH CHARGED AS ADULTS IN PHILADELPHIA'S CRIMINAL COURTS. | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,750,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALL KINGS | ||||||||
| 369 EAST 7TH STREET | BROOKLYN | NY | 11215 | N/A | PC | FIRST-TIME FUNDING FOR A NEW YORK CITY PEER-LED AGENCY PROVIDING SOCIAL-EMOTIONAL HEALING FOR JUSTICE-INVOLVED MEN OF COLOR TO HELP BREAK THE CYCLE OF VIOLENCE AND INCARCERATION. | $100,000 | |
| ASSOCIATION TO BENEFIT CHILDREN | ||||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | N/A | PC | RENEWED SUPPORT FOR NYC AGENCY PROVIDING SCHOOL-BASED MENTAL HEALTH SERVICES FOR CHILDREN. | $150,000 | |
| BETHESDA PROJECT | ||||||||
| 1630 SOUTH STREET | PHILADELPHIA | PA | 19146 | N/A | PC | RENEWED SUPPORT FOR SOCIAL SERVICES AGENCY PROVIDING SHELTER, HOUSING, AND COMPASSIONATE SUPPORTIVE SERVICES FOR ADULTS EXPERIENCING HOMELESSNESS IN PHILADELPHIA. | $75,000 | |
| BLACK MEN HEAL | ||||||||
| 244 W SCHOOLHOUSE LANE | PHILADELPHIA | PA | 19144 | N/A | PC | FIRST-TIME FUNDING FOR A PHILADELPHIA-BASED ORGANIZATION PROVIDING IN-PERSON AND VIRTUAL MENTAL HEALTH SERVICES FOR BLACK MEN AND YOUTH. | $100,000 | |
| BODY EMPOWERMENT PROJECT | ||||||||
| 25 HILLTOP RD | MILFORD | NJ | 08848 | N/A | PC | FIRST-TIME VAF FUNDING FOR EATING DISORDER PREVENTION PROGRAM IN PHILADELPHIA PUBLIC SCHOOLS. | $50,000 | |
| BREAKING GROUND | ||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT TO HIRE A CLINICAL COORDINATOR FOR AN AGING SERVICES TEAM. | $75,000 | |
| BROAD STREET LOVE (AKA BROAD STREET MINISTRY) | ||||||||
| PO BOX 22656 | PHILADELPHIA | PA | 19110 | N/A | PC | RENEWED GENERAL OPERATING SUPPORT FOR DAY PROGRAM SERVING CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL INDIVIDUALS WITH A MYRIAD OF TRAUMA-INFORMED SOCIAL SERVICES IN PHILADELPHIA. | $75,000 | |
| BROOKLYN COMMUNITY HOUSING AND SERVICES INC | ||||||||
| 105 CARLTON AVENUE | BROOKLYN | NY | 11205 | N/A | PC | CONTINUING VAF FUNDING FOR A SENIOR FAMILY CLINICIAN TO TREAT THE MENTAL HEALTH AND EMOTIONAL NEEDS OF HOMELESS MOTHERS AND THEIR CHILDREN IN A BROOKLYN FAMILY SHELTER. | $75,000 | |
| CH PENNSYLVANIA UNDER-21 | ||||||||
| 31 E ARMAT STREET | PHILADELPHIA | PA | 19144 | N/A | PC | RENEWED GENERAL OPERATING GRANT FOR MENTAL HEALTH SERVICES AND EMERGENCY SUPPORTS FOR A LOCAL CHAPTER OF A NATIONAL AGENCY SERVING HOMELESS YOUTH IN PHILADELPHIA. | $75,000 | |
| COMMON THREADS PROJECT | ||||||||
| 25 PLAZA STREET WEST 3F | NEW YORK | NY | 11217 | N/A | PC | NEW FUNDING FOR AN ARTS-BASED THERAPY PROGRAM FOR IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE IN NEW YORK CITY. | $50,000 | |
| CRISTO REY PHILADELPHIA HIGH SCHOOL | ||||||||
| 1717 W ALLEGHENY AVENUE | PHILADELPHIA | PA | 19132 | N/A | PC | RENEWED SUPPORT FOR A NORTH PHILADELPHIA HIGH SCHOOL TO HIRE LICENSED COUNSELORS AND A SOCIAL WORKER TO PROVIDE SERVICES FOR UNDERSERVED STUDENTS ENROLLED IN AN ACADEMIC ENRICHMENT PROGRAM. | $100,000 | |
| DEPAUL USA | ||||||||
| PO BOX 756 | CHICAGO | IL | 60690 | N/A | PC | RENEWED SUPPORT FOR NATIONAL HOMELESS SERVICES PROVIDER TO FUND HOUSING AND MENTAL HEALTH SUPPORTS FOR HOUSING-INSECURE COLLEGE STUDENTS IN THE PHILADELPHIA REGION. | $150,000 | |
| DISABILITY ADVOCATES INC (DBA DISABILITY RIGHTS NEW YORK) | ||||||||
| 279 TROY ROAD SUITE 9 PMB 236 | RENSSELAER | NY | 12144 | N/A | PC | RENEWED SUPPORT FOR A NEW YORK PUBLIC INTEREST LAW CENTER WORKING TO COMBAT DISCRIMINATION AGAINST JUSTICE-INVOLVED PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS IN NEW YORK CITY. | $400,000 | |
| DISABILITY RIGHTS ADVOCATES | ||||||||
| 655 THIRD AVENUE FOURTEENTH FLOOR | NEW YORK | NY | 10017 | N/A | PC | FIRST-TIME VAF FUNDING FOR A NATIONAL LAW CENTER TO BRING NEW LITIGATION AGAINST NEW YORK STATE TO FORCE IMPLEMENTATION OF THE HALT ACT, BARRING SOLITARY CONFINEMENT FOR JUSTICE-INVOLVED PEOPLE WITH DISABILITIES. | $200,000 | |
| EDUCATION LAW CENTER - PA | ||||||||
| 1800 JFK BLVD SUITE 1900-A | PHILADELPHIA | PA | 19103 | N/A | PC | RENEWED SUPPORT FOR PENNSYLVANIA'S EDUCATION LAW CENTER TO ADVOCATE AT THE STATE AND LOCAL LEVEL FOR PUBLIC SCHOOLS TO MAKE CULTURALLY AFFIRMING MENTAL HEALTH SUPPORTS AVAILABLE FOR STUDENTS. | $100,000 | |
| EVERY MURDER IS REAL | ||||||||
| 59 EAST HAINES STREET | PHILADELPHIA | PA | 19144 | N/A | PC | FIRST-TIME FUNDING FOR A FAMILY COUNSELING CENTER THAT CONNECTS LOW-INCOME BIPOK FAMILIES AFFECTED BY GUN VIOLENCE IN PHILADELPHIA TO MENTAL HEALTH TREATMENT AND OTHER THERAPEUTIC SUPPORTS. | $50,000 | |
| EXODUS TRANSITIONAL COMMUNITY | ||||||||
| 2271 3RD AVENUE | NEW YORK | NY | 10035 | N/A | PC | FIRST-TIME VAF SUPPORT FOR EAST-HARLEM-BASED ORGANIZATION OPENING AN ARTICLE 31 LICENSED MENTAL HEALTH CLINIC FOR FORMERLY INCARCERATED PEOPLE OF COLOR. | $150,000 | |
| FOUNTAIN HOUSE INC | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | N/A | PC | RENEWED GENERAL SUPORT WITH A PARTICULAR FOCUS ON THE IMPACT OF THE ORGANIZATIONS EMPLOYEMENT AND WELLNESS PROGRAMS. | $1,000,000 | |
| GRACE INSTITUTE OF NEW YORK | ||||||||
| 40 RECTOR STREET 14TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | FIRST-TIME VAF FUNDING FOR A VOCATIONAL TRAINING PROGRAM SERVING DISADVANTAGED WOMEN IN NEW YORK CITY TO FUND A FULL-TIME SOCIAL WORKER TO PROVIDE MENTAL HEALTH SERVICES. | $150,000 | |
| HEDWIG HOUSE INC | ||||||||
| 1920 OLD YORK ROAD | ABINGTON | PA | 19001 | N/A | PC | RENEWED SUPPORT FOR HEDWIG HOUSE WHICH PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO ACHIEVE INDEPENDENCE AND PERSONAL FULFILLMENT. | $50,000 | |
| HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC DBA HIAS PA | ||||||||
| PO BOX 8688 | PHILADELPHIA | PA | 191018688 | N/A | PC | RENEWED SUPPORT FOR THE HEALTH AND WELLNESS PROGRAM OF A PHILADELPHIA LEGAL SERVICES AGENCY SERVING REFUGEES. | $150,000 | |
| HOUSINGPLUS | ||||||||
| 315 LINWOOD STREET | BROOKLYN | NY | 11208 | N/A | PC | RENEWED SUPPORT FOR A BROOKLYN-BASED PERMANENT SUPPORTIVE HOUSING AGENCY SERVING WOMEN HEADS OF HOUSEHOLD TO HIRE A LICENSED CLINICAL CARE LEAD FOR ITS MENTAL HEALTH PROGRAMMING. | $150,000 | |
| INNER STRENGTH EDUCATION | ||||||||
| 622 S 4TH STREET STE 63767 | PHILADELPHIA | PA | 19147 | N/A | PC | RENEWED FUNDING FOR A PHILADELPHIA NONPROFIT PROVIDING MINDFULNESS TRAINING TO SUPPORT STUDENTS AND TEACHERS IN PHILADELPHIA PUBLIC HIGH SCHOOLS WHERE POVERTY, VIOLENCE, AND TRAUMA ARE RIFE. | $75,000 | |
| INSEPARABLE INC | ||||||||
| 409 7TH STREET NW 350 | WASHINGTON | DC | 20004 | N/A | PC | FIRST-TIME VAF SUPPORT FOR A NATIONAL ADVOCACY ORGANIZATION DEDICATED TO DRIVING POLICY CHANGE AT THE STATE AND FEDERAL LEVELS TO IMPROVE AMERICANS' ACCESS TO MENTAL HEALTH CARE. | $200,000 | |
| JUVENILE LAW CENTER | ||||||||
| 1800 JFK BLVD SUITE 1900B | PHILADELPHIA | PA | 19103 | N/A | PC | CONTINUING ADVOCACY SUPPORT FOR PHILADELPHIA-BASED PUBLIC INTEREST LAW FIRM FIGHTING FOR THE RIGHTS OF CHILDREN CAUGHT IN JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS. | $100,000 | |
| LA SALLE UNIVERSITY | ||||||||
| 1900 WEST OLNEY AVE | PHILADELPHIA | PA | 19141 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | ||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | N/A | PC | RENEWED SUPPORT FOR LGBTQ-AFFIRMING MULTI-SERVICE COMMUNITY CENTER TO LAUNCH AN ARTICLE 31 MENTAL HEALTH CLINIC IN MANHATTAN. | $150,000 | |
| LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE INC | ||||||||
| 333 EAST 115TH STREET | NEW YORK | NY | 10029 | N/A | PC | RENEWED SUPPORT FOR CULTURALLY APPROPRIATE, TRAUMA-INFORMED ART THERAPY PROGRAMS FOR IMMIGRANT LATINO WOMEN AND CHILDREN AT A LONGSTANDING SOCIAL SERVICES AGENCY IN EAST HARLEM, NEW YORK. | $75,000 | |
| LUTHERAN SOCIAL MISSION SOCIETY OF PHILADELPHIA | ||||||||
| 1340 FRANKFORD AVENUE | PHILADELPHIA | PA | 19125 | N/A | PC | A PHILADELPHIA SOCIAL SERVICES AGENCY SEEKS RENEWED VAF FUNDING TO EXPAND ITS MENTAL HEALTH PROGRAMMING FOR FAMILIES IN ITS LONGSTANDING PHILADELPHIA HOMELESS SHELTER. | $150,000 | |
| LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK | ||||||||
| 475 RIVERSIDE DRIVE STE 1244 | NEW YORK | NY | 10115 | N/A | PC | FIRST-TIME FUNDING FOR A LARGE NEW YORK SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR 700 LATIN AMERICAN ASYLUM-SEEKING REFUGEES WHO RECENTLY ARRIVED IN NEW YORK CITY. | $75,000 | |
| MATERNITY CARE COALITION | ||||||||
| 3401 I ST STE 407 | PHILADELPHIA | PA | 19134 | N/A | PC | RENEWED SUPPORT FOR MOBILE THERAPY PROGRAM TO DELIVER HOME-BASED SUPPORT FOR 125 PREGNANT AND POSTPARTUM WOMEN IN UNDERSERVED NEIGHBORHOODS IN PHILADELPHIA. | $75,000 | |
| MISSION SOCIETY OF NEW YORK CITY | ||||||||
| NYC MISSION SOCIETY PO BOX 1721 | NEW YORK | NY | 10037 | N/A | PC | RENEWED SUPPORT FOR A LONG-STANDING NYC SOCIAL SERVICES AGENCY PROGRAMMING TO PROVIDE MENTAL HEALTH AND OTHER ESSENTIAL SERVICES FOR NYC'S OVER-AGED AND UNDER-CREDITED TRANSFER HIGH SCHOOL STUDENTS. | $150,000 | 2266 5TH AVE |
| NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY | ||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT FOR NYC ADVOCACY ORGANIZATION THAT HELPS FAMILIES AND INDIVIDUALS AFFECTED BY SERIOUS AND PERSISTENT MENTAL ILLNESS BUILD BETTER LIVES THROUGH EDUCATION, SUPPORT, AND ADVOCACY. | $200,000 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | ||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | N/A | PC | MOVED TO FALL CYCLE | $50,000 | |
| NEW ALTERNATIVES FOR CHILDREN INC | ||||||||
| 825 7TH AVENUE | NEW YORK | NY | 10019 | N/A | PC | NEW YORK CITY CHILD WELFARE AGENCY SEEKS RENEWED VAF SUPPORT FOR ITS PARENT-CHILD BONDING PROGRAM FOR FAMILIES WITH MEDICALLY NEEDY CHILDREN INVOLVED IN THE CHILD WELFARE SYSTEM. | $150,000 | |
| NEW LEASH ON LIFE USA | ||||||||
| PO BOX 326 | NARBERTH | PA | 19072 | N/A | PC | FIRST-TIME SUPPORT FOR A PHILADELPHIA-BASED INNOVATIVE PRISON DIVERSION AND REENTRY ORGANIZATION THAT USES THE POWER OF THE HUMAN-ANIMAL BOND TO PREPARE JUSTICE-INVOLVED INDIVIDUALS FOR SUCCESSFUL REENTRY INTO SOCIETY. | $50,000 | |
| NEW YORK CIVIL LIBERTIES UNION FOUNDATION | ||||||||
| 125 BROAD STREET 19TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FIRST-TIME FUNDING FOR NEW YORK'S ACLU TO ENFORCE STATE LAW PROHIBITING SOLITARY CONFINEMENT IN NEW YORK'S PRISONS AND JAILS. | $300,000 | |
| NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | ||||||||
| 520 EIGHTH AVE SUITE 1401 | NEW YORK | NY | 10018 | N/A | PC | RENEWED SUPPORT FOR CHILD WELFARE AGENCY TREATING NYC'S MOST SEVERELY ABUSED CHILDREN. | $100,000 | |
| NEW YORK STATE COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE | ||||||||
| 63 ACADEMY ROAD | ALBANY | NY | 12208 | N/A | PC | FIRST-TIME FUNDING FOR ALBANY-BASED ADVOCACY ENTITY TO HIRE A POLICY DIRECTOR FOR ITS WORK TO INCREASE ACCESS TO MENTAL HEALTH CARE FOR ALL NEW YORKERS SEEKING CARE THROUGH THE STATES PUBLIC MENTAL HEALTH SYSTEM. | $200,000 | |
| OPERATION IN MY BACK YARD | ||||||||
| 3356 AGATE ST | PHILADELPHIA | PA | 19134 | N/A | PC | FIRST-TIME VAF SUPPORT FOR A SMALL HARM REDUCTION AGENCY SERVING PEOPLE WITH SUBSTANCE USE DISORDER IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA. | $100,000 | |
| PENNSYLVANIA INSTITUTIONAL LAW PROJECT | ||||||||
| 718 ARCH STREET SUITE 304S | PHILADELPHIA | PA | 19106 | N/A | PC | FIRST-TIME SUPPORT FOR PENNSYLVANIA LEGAL SERVICES AGENCY SEEKING TO END SOLITARY CONFINEMENT IN STATE PRISONS AND COUNTY JAILS FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS. | $200,000 | |
| PHILADELPHIA CHILDREN'S ALLIANCE | ||||||||
| 300 EAST HUNTING PARK AVENUE | PHILADELPHIA | PA | 19124 | N/A | PC | CHILDREN'S ADVOCACY CENTER SEEKS RENEWED VAF FUNDING TO ADD A BILINGUAL CLINICAL CASE MANAGER TO ITS MENTAL HEALTH STAFF TO COORDINATE SOCIAL SERVICE CONNECTIONS FOR CHILD VICTIMS AND THEIR FAMILIES IN PHILADELPHIA. | $75,000 | |
| PREVENTION POINT PHILADELPHIA | ||||||||
| 2913-15 KENSINGTON AVENUE | PHILADELPHIA | PA | 19134 | N/A | PC | RENEWED SUPPORT FOR HARM REDUCTION AGENCY SEEKING TO SERVE CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL, AND DUAL-DIAGNOSED VULNERABLE CITIZENS IN KENSINGTON, PHILADELPHIA. | $75,000 | |
| PROJECT HOSPITALITY | ||||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | RENEWED SUPPORT FOR STATEN ISLAND SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE MENTAL HEALTH TREATMENT AND SUBSTANCE USE DISORDER SERVICES FOR 100 LATIN AMERICAN REFUGEES ANNUALLY WHO RECENTLY ARRIVED IN NEW YORK. | $75,000 | |
| PROJECT SAFE | ||||||||
| 1940 E LEHIGH AVE | PHILADELPHIA | PA | 19125 | N/A | PC | FIRST-TIME VAF SUPPORT FOR A SMALL HARM REDUCTION AGENCY SERVING SEX WORKERS WITH SUBSTANCE USE DISORDER IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA. | $100,000 | |
| RECOVERY DIARIES | ||||||||
| 3413 PLUMSTEAD AVENUE | DREXEL HILL | PA | 19026 | N/A | PC | RENEWED SUPPORT FOR A MEDIA DISSEMINATION NONPROFIT FROM THE PHILADELPHIA AREA TO PRODUCE A PODCAST ABOUT MENTAL HEALTH CHALLENGES, EXPERIENCES, AND RECOVERY. | $50,000 | |
| SAFE PASSAGE PROJECT | ||||||||
| 185 W BROADWAY | NEW YORK | NY | 10013 | N/A | PC | FIRST-TIME SUPPORT FOR LEGAL SERVICES AGENCY WITH SOCIAL WORKERS ON STAFF SERVING NYC-BASED UNACCOMPANIED IMMIGRANT YOUTH SEEKING ASYLUM IN THE UNITED STATES. | $75,000 | |
| SCIENCE FRIDAY INITIATIVE | ||||||||
| 30 BROAD STREET SUITE 801 | NEW YORK | NY | 10004 | N/A | PC | FIRST-TIME FUNDING TO SUPPORT A PUBLIC RADIO SERIES ABOUT THE NATIONAL MENTAL HEALTH CRISIS. | $50,000 | |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91ST STREET | NEW YORK | NY | 10024 | N/A | PC | RENEWED FUNDING FOR COMMUNITY-BASED MENTAL HEALTH SERVICES FOR OLDER, UNDERSERVED, VULNERABLE ADULTS IN MANHATTAN. | $150,000 | |
| SOCIAL CREATURES INC | ||||||||
| 83 POWERS ST 2ND FLOOR | BROOKLYN | NY | 11211 | N/A | PC | FIRST-TIME VAF FUNDING FOR A PROGRAM PROVIDING FREE, COMPREHENSIVE MENTAL HEALTH SUPPORTS FOR MOTHERS IN NEW YORK CITY DURING THE FIRST 12 MONTHS AFTER BIRTH. | $100,000 | |
| SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL | ||||||||
| 1110 WASHINGTON AVENUE | BRONX | NY | 10456 | N/A | PC | FIRST-TIME VAF FUNDING TO HIRE A LICENSED MENTAL HEALTH COUNSELOR TO SUPPORT TEACHERS AND STAFF IN A SOUTH BRONX CHARTER HIGH SCHOOL. | $150,000 | |
| SUPPORT CENTER FOR CHILD ADVOCATES | ||||||||
| 1617 JOHN F KENNEDY BOULEVARD SUITE | PHILADELPHIA | PA | 19103 | N/A | PC | VOLUNTEER LEGAL SERVICES AGENCY REPRESENTING CHILDREN IN PHILADELPHIA'S CHILD WELFARE PROCEEDINGS SEEKS FIRST-TIME VAF FUNDING TO SUPPORT A CLINICAL SOCIAL WORKER TO ENSURE IMPROVED BEHAVIORAL HEALTH OUTCOMES FOR 100 CHILD VICTIMS EACH YEAR. | $75,000 | 1200 |
| TERRA FIRMA AT MONTEFIORE MEDICAL CENTER | ||||||||
| 890 PROSPECT AVENUE | BRONX | NY | 10459 | N/A | PC | RENEWED VAF FUNDING FOR A NATIONALLY RECOGNIZED PROGRAM PROVIDING MENTAL HEALTH SERVICES FOR MIGRANTS AT A FEDERALLY QUALIFIED HEALTH CENTER LOCATED IN THE SOUTH BRONX. | $150,000 | |
| THE ALI FORNEY CENTER | ||||||||
| 224 WEST 35TH STREET 15TH FLOOR | NEW YORK | NY | 100012507 | N/A | PC | NEW SUPPORT TO LAUNCH NEW YORK CITY?S FIRST RESIDENTIAL TREATMENT MODEL FOR LGBTQ YOUTH. | $75,000 | |
| THE ARTHUR PROJECT | ||||||||
| 600 THIRD AVENUE SUITE 200 | NEW YORK CITY | NY | 10016 | N/A | PC | FIRST-TIME FUNDING FOR A MENTORSHIP PROGRAM TO PROVIDE MENTAL HEALTH SERVICES TO HIGH-RISK MIDDLE SCHOOLERS IN BROOKLYN AND THE BRONX. | $150,000 | |
| THE BRO EXPERIENCE FOUNDATION | ||||||||
| 1009 PUTNAM AVE 2A | BROOKLYN | NY | 11221 | N/A | PC | FIRST-TIME VAF FUNDING FOR A BROOKLYN-BASED AGENCY ADDRESSING THE MENTAL HEALTH NEEDS OF YOUNG MEN OF COLOR FROM UNDERSERVED COMMUNITIES. | $100,000 | |
| THE DOOR-A CENTER OF ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | RENEWED SUPPORT TO HIRE A CLINICAL SUPERVISOR TO IMPROVE SCREENING AND TREATMENT PLANS FOR YOUTH WITH MORE SERIOUS MENTAL HEALTH CHALLENGES. | $75,000 | |
| THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES | ||||||||
| 463 7TH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | RENEWED FUNDING FOR A LARGE NYC SOCIAL SERVICE AGENCY TO SUPPORT A SOCIAL WORK RESIDENCY PROGRAM THAT ENTICES RECENTLY GRADUATED SOCIAL WORKERS TO REMAIN AT THE AGENCY TO SERVE DISADVANTAGED POPULATIONS IN NYC. | $150,000 | |
| THE SALVATION ARMY EASTERN PENNSYLVANIA & DELAWARE | ||||||||
| 701 N BROAD STREET | PHILADELPHIA | PA | 19123 | N/A | PC | FIRST-TIME SUPPORT FOR A PHILADELPHIA PROGRAM BASED IN KENSINGTON TO HELP SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION TRANSITION INTO SAFETY AND SELF-SUFFICIENCY. | $150,000 | |
| THERAPY CENTER OF PHILADELPHIA | ||||||||
| 215 S BROAD ST STE 302 | PHILADELPHIA | PA | 19107 | N/A | PC | RENEWED SUPPORT FOR A MENTAL HEALTH TREATMENT CENTER HELPING UNDERSERVED POPULATIONS IN PHILADELPHIA. | $100,000 | |
| UNTOURS FOUNDATION | ||||||||
| PO BOX 405 | MEDIA | PA | 19063 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| VOCAL-NY (VOICES OF COMMUNITY ACTIVISTS AND LEADERS) | ||||||||
| 300 DOUGLASS ST | BROOKLYN | NY | 112171908 | N/A | PC | NEW YORK CITY GRASSROOTS ORGANIZATION IS RETURNING TO VAF FOR CONTINUING SUPPORT OF ITS CAMPAIGN TO MAKE SUPPORTIVE HOUSING SAFE, STABLE, AND ACCESSIBLE FOR THE MOST MARGINALIZED MENTALLY ILL NEW YORKERS. | $100,000 | |
| WISSAHICKON CHARTER SCHOOL | ||||||||
| 4700 G WISSAHICKON AVENUE | PHILADELPHIA | PA | 19144 | N/A | PC | RENEWED SUPPORT FOR A BEHAVIORAL HEALTH TEAM AT A TUITION-FREE PUBLIC K-8 PHILADELPHIA CHARTER SCHOOL. | $150,000 | |
| ZONE 126 (A SPONSORED PROJECT OF THE FUND FOR THE CITY OF NY INC) | ||||||||
| 121 AVE OF THE AMERICAS 6TH FLOOR | NEW YORK | NY | 100131590 | N/A | PC | FIRST-TIME VAF FUNDING FOR SOCIAL SERVICES AGENCY TO HIRE A FULL-TIME CLINICIAN TO EXPAND ITS SUCCESSFUL HIGH SCHOOL DRAMA THERAPY PROGRAM TO A LOCAL MIDDLE SCHOOL IN QUEENS, NEW YORK. | $150,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $8,225,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $71 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,381,103 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | -$11 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,304,477 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INVESTMENT INCOME THROUGH K-1'S | 901101 | -$6,958 | 01 | $6,958 |
| LITIGATION PROCEEDS | 01 | $11,212 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$6,898 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,703,750 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,696,852 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT AND TAX PREPARATION FEES | $16,150 | $0 | $12,250 |
| BOOKKEEPING SERVICES | $17,273 | $0 | $18,730 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEL HILL FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 E 53RD ST FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2024-12-19 | GrantDt |
| Grant | $50,000 | GrantAmt |
| Purpose Of Grant | FUNDING TO SUPPORT MENTAL HEALTH WORKFORCE TASKFORCE PROJECT. | PurposeOfGrantTxt |
| Expended By Grantee | $0 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | PENDING | DatesOfReportsByGranteeTxt |
| Results Of Verification | N/A | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AT&T INC NOTE CALL MAKE WHOLE 4.25000% 03/01/2027 | $990,800 | $990,800 |
| BANK AMER CORP MTN 3.87500% 08/01/2025 | $248,860 | $248,860 |
| INTERCONTINENTAL EXCHANGE INC NOTE 3.65000% 05/23/2025 CALL MAKE WHOLE | $184,108 | $184,108 |
| ORACLE CORP NOTE CALL MAKE WHOLE 2.95000% 05/15/2025 | $595,806 | $595,806 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (198 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACADIA HEALTHCARE COMPANY INC COM | $53,686 | $53,686 |
| ACCURAY INCORPORATED COM USD0.001 | $12,137 | $12,137 |
| ADEIA INC COM | $49,503 | $49,503 |
| ADOBE SYS INC | $79,153 | $79,153 |
| AERCAP HOLDINGS N.V. EUR0.01 | $134,937 | $134,937 |
| AFLAC INC | $27,825 | $27,825 |
| ALCON SA | $36,663 | $36,663 |
| ALIGHT INC COM CL A | $32,649 | $32,649 |
| ALLETE INC COM NEW | $47,950 | $47,950 |
| ALLY FINANCIAL INC | $12,640 | $12,640 |
| ALPHABET INC CAP STK CL A | $2,046,901 | $2,046,901 |
| ALPHABET INC CL A | $95,597 | $95,597 |
| AMAZON.COM INC | $2,377,529 | $2,377,529 |
| AMERICAN WATER WORKS CO INC | $62,369 | $62,369 |
| AMNEAL PHARMACEUTICALS INC COM STK CL A | $34,199 | $34,199 |
| APPLE INC | $934,067 | $934,067 |
| APPLIED MATERIALS INC COM USD0.01 | $621,084 | $621,084 |
| APTIV PLC | $12,761 | $12,761 |
| ARCOSA INC COM | $64,235 | $64,235 |
| ARISTA NETWORKS INC COM SHS | $667,933 | $667,933 |
| ASML HOLDING NV | $67,229 | $67,229 |
| ASTRAZENECA PLC ADR | $88,911 | $88,911 |
| ATMOS ENERGY CORP COM NPV | $58,633 | $58,633 |
| ATRICURE INC | $27,290 | $27,290 |
| AUTODESK INC | $61,183 | $61,183 |
| AVANOS MED INC COM | $17,034 | $17,034 |
| AVERY DENNISON CORP COM USD1 | $83,647 | $83,647 |
| BABCOCK & WILCOX ENTERPRISES I COM | $11,405 | $11,405 |
| BALL CORP | $35,779 | $35,779 |
| BANC OF CALIFORNIA INC COM | $44,525 | $44,525 |
| BANK AMERICA CORP COM | $523,840 | $523,840 |
| BANK OF AMERICA CORP | $27,776 | $27,776 |
| BECTON DICKINSON & CO COM USD1.00 | $374,336 | $374,336 |
| BERKSHIRE HATHAWAY INC COM USD0.0033 (CLASS B) | $1,321,764 | $1,321,764 |
| BLOOM ENERGY CORP COM CL A | $39,334 | $39,334 |
| BOX INC CL A | $32,169 | $32,169 |
| BREAD FINANCIAL HOLDINGS INC COM | $28,149 | $28,149 |
| BRIGHT HORIZONS FAMILY SOLUTIONS | $55,203 | $55,203 |
| CADENCE DESIGN SYSTEMS | $16,525 | $16,525 |
| CALERES INC COM | $21,979 | $21,979 |
| CENCORA INC COM | $642,809 | $642,809 |
| CEVA INC | $27,606 | $27,606 |
| CHARLES RIVER LABORATORIES INTERNATIONAL INC | $36,551 | $36,551 |
| CHIPOTLE MEXICAN GRILL INC | $74,290 | $74,290 |
| CIENA CORP | $147,654 | $147,654 |
| CLEAN HARBORS INC | $41,885 | $41,885 |
| CLEVELAND-CLIFFS INC NEW COM | $40,730 | $40,730 |
| COGNYTE SOFTWARE LTD COM | $46,425 | $46,425 |
| COHERENT CORP COM | $31,356 | $31,356 |
| COLGATE-PALMOLIVE CO COM | $445,550 | $445,550 |
| COMPASS GROUP PLC SPON ADR EACH REP 1 ORD SHS | $691,215 | $691,215 |
| CONDUENT INC COM | $55,077 | $55,077 |
| CONMED CORP COM USD0.01 | $21,080 | $21,080 |
| COSTCO WHOLESALE CORP | $385,750 | $385,750 |
| COTERRA ENERGY INC COM | $342,415 | $342,415 |
| CRITEO ADR REP ORD | $153,770 | $153,770 |
| CSX CORP COM USD1 | $462,397 | $462,397 |
| CYTOSORBENTS CORP | $1,400 | $1,400 |
| DANAHER CORPORATION COM | $286,708 | $286,708 |
| DECKERS OUTDOOR CORP | $38,993 | $38,993 |
| DEVON ENERGY CORP NEW | $53,906 | $53,906 |
| EAST WEST BANCORP INC | $27,387 | $27,387 |
| EATON CORPORATION PLC | $59,073 | $59,073 |
| ECOLAB INC | $73,576 | $73,576 |
| ELEVANCE HEALTH INC | $23,979 | $23,979 |
| ENCOMPASS HEALTH CORP | $15,792 | $15,792 |
| ENVIRI CORP COM | $39,493 | $39,493 |
| FERGUSON ENTERPRISES INC | $13,886 | $13,886 |
| FIFTH THIRD BANCORP | $17,419 | $17,419 |
| FIRST SOLAR INC | $39,478 | $39,478 |
| FISERV INC COM STK USD0.01 | $791,072 | $791,072 |
| GODADDY INC CL A | $1,127,575 | $1,127,575 |
| GRAINGER W W INC COM | $586,052 | $586,052 |
| HAEMONETICS CORP MASS COM | $56,140 | $56,140 |
| HAIN CELESTIAL GROUP INC | $18,727 | $18,727 |
| HARMONIC INC | $5,821 | $5,821 |
| HELIOS TECHNOLOGIES INC COM | $21,695 | $21,695 |
| HEXCEL CORP | $10,973 | $10,973 |
| HOLOGIC INC | $12,327 | $12,327 |
| HOME DEPOT INC | $255,177 | $255,177 |
| HUNTINGTON BANCSHARES INC COM USD0.01 | $67,032 | $67,032 |
| INDIE SEMICONDUCTOR INC CLASS A COM | $21,368 | $21,368 |
| INNOVEX INTERNATIONAL INC COM | $11,455 | $11,455 |
| INNOVIZ TECHNOLOGIES LTD SHS | $7,883 | $7,883 |
| INTEGRA LIFESCIENCES HOLDINGS CORP | $21,092 | $21,092 |
| INTERACTIVE BROKERS GROUP INC COM CL A | $1,187,399 | $1,187,399 |
| INTERCONTINENTAL EXCHANGE INC | $17,583 | $17,583 |
| INTERNATIONAL FLAVORS & FRAGRANCES | $19,362 | $19,362 |
| INTERNATIONAL FLAVORS & FRAGRANCES COM | $3,377,603 | $3,377,603 |
| INTUIT INC | $532,968 | $532,968 |
| IPG PHOTONICS CORP | $38,614 | $38,614 |
| IQVIA HLDGS INC COM | $241,904 | $241,904 |
| ITRON INC | $37,786 | $37,786 |
| J.B. HUNT TRANSPORT SERVICES | $13,311 | $13,311 |
| JONES LANG LASALLE INC | $27,086 | $27,086 |
| JPMORGAN CHASE & CO COM | $619,650 | $619,650 |
| KBC GROUP NV ADR | $21,792 | $21,792 |
| KYNDRYL HLDGS INC COMMON STOCK | $635,152 | $635,152 |
| LAMB WESTON HOLDINGS INC | $10,893 | $10,893 |
| LINDE PLC | $59,870 | $59,870 |
| LIONS GATE ENTERTAINMENT CORP CL B NON VOTING SHS | $50,494 | $50,494 |
| LPL FINANCIAL HOLDINGS INC | $31,671 | $31,671 |
| LULULEMON ATHLETICA INC | $55,449 | $55,449 |
| MACOM TECH SOLUTIONS HLDGS INC COM | $80,934 | $80,934 |
| MASTERCARD INC CL A | $1,314,319 | $1,314,319 |
| MCCORMICK & CO INC | $58,934 | $58,934 |
| MERCADOLIBRE INC | $27,207 | $27,207 |
| MERCK & CO INC | $33,724 | $33,724 |
| MICROSOFT CORP | $2,184,213 | $2,184,213 |
| MOLINA HEALTHCARE INC | $48,023 | $48,023 |
| MSCI INC | $37,201 | $37,201 |
| NATIONAL GRID SPON ADR EACH REP 5 ORD SHS | $238,631 | $238,631 |
| NETFLIX INC | $32,088 | $32,088 |
| NEW JERSEY RES CORP COM | $54,254 | $54,254 |
| NEXTERA ENERGY INC | $11,901 | $11,901 |
| NEXTRACKER INC | $12,530 | $12,530 |
| NIKE INC CL B | $28,982 | $28,982 |
| NLIGHT INC COM | $13,092 | $13,092 |
| NORTHWESTERN ENERGY GROUP INC COM NEW | $53,246 | $53,246 |
| NOVO NORDISK ADR | $18,752 | $18,752 |
| NVENT ELECTRIC PLC | $17,585 | $17,585 |
| NVIDIA CORP | $285,769 | $285,769 |
| NXP SEMICONDUCTORS NV | $22,448 | $22,448 |
| ONESPAN INC COM | $34,039 | $34,039 |
| OPENLANE INC COM | $72,515 | $72,515 |
| ORASURE TECHNOLOGIES INC | $14,462 | $14,462 |
| ORGANON & CO | $492 | $492 |
| ORMAT TECHNOLOGIES INC | $133,070 | $133,070 |
| OSI SYSTEMS INC | $60,442 | $60,442 |
| OTIS WORLDWIDE CORP COM | $438,879 | $438,879 |
| PALO ALTO NETWORKS INC | $108,812 | $108,812 |
| PATTERSON COS INC COM | $44,531 | $44,531 |
| PATTERSON-UTI ENERGY INC COM | $16,272 | $16,272 |
| PAYLOCITY HOLDING CORP | $24,934 | $24,934 |
| PNC FINANCIAL SERVICES | $65,183 | $65,183 |
| PORTLAND GENERAL ELECTRIC CO | $49,989 | $49,989 |
| PROCTER & GAMBLE CO | $14,921 | $14,921 |
| PROGRESSIVE CORP COM | $825,696 | $825,696 |
| QUANTA SERVICES INC | $30,025 | $30,025 |
| QUIDELORTHO CORP COM | $15,637 | $15,637 |
| RADWARE LTD COM ILS0.05 | $28,208 | $28,208 |
| RAMBUS INC | $72,048 | $72,048 |
| RESIDEO TECHNOLOGIES INC COM | $101,190 | $101,190 |
| RIBBON COMMUNICATIONS INC COM | $57,916 | $57,916 |
| ROCHE HOLDING ADR | $301,817 | $301,817 |
| ROGERS CORP | $14,124 | $14,124 |
| SBA COMMUNICATIONS CORP | $19,565 | $19,565 |
| SEMTECH CORP | $42,429 | $42,429 |
| SERVICENOW INC | $140,996 | $140,996 |
| SHERWIN-WILLIAMS CO | $501,397 | $501,397 |
| SHOPIFY INC | $79,110 | $79,110 |
| SIEMENS AG ADR | $34,515 | $34,515 |
| STANDARD BIOTOOLS INC COM | $9,303 | $9,303 |
| STARBUCKS CORP | $39,329 | $39,329 |
| STRATASYS LTD | $40,361 | $40,361 |
| STRYKER CORP | $27,724 | $27,724 |
| TAIWAN SEMICONDUCTOR ADR | $72,676 | $72,676 |
| TARGET CORP | $24,873 | $24,873 |
| TECHNIPFMC PLC USD1 | $87,254 | $87,254 |
| TEMPUR SEALY INTERNATIONAL INC | $56,010 | $56,010 |
| TETRA TECH INC | $18,924 | $18,924 |
| TETRA TECHNOLOGIES INC | $33,949 | $33,949 |
| TEXAS CAP BANCSHARES INC COM | $81,406 | $81,406 |
| TEXAS INSTRUMENTS INC COM USD1.00 | $581,844 | $581,844 |
| THE CIGNA GROUP COM | $718,792 | $718,792 |
| THE ODP CORP COM | $21,216 | $21,216 |
| THERMO FISHER SCIENTIFIC | $70,751 | $70,751 |
| TJX COMPANIES INC | $43,612 | $43,612 |
| TRANE TECHNOLOGIES PLC | $21,792 | $21,792 |
| TRAVELERS COS INC | $69,617 | $69,617 |
| TREEHOUSE FOODS INC | $42,859 | $42,859 |
| TREX CO INC | $17,672 | $17,672 |
| UIPATH INC CL A | $31,152 | $31,152 |
| UNDER ARMOUR INC CL C | $29,654 | $29,654 |
| UNILEVER PLC ADR | $96,787 | $96,787 |
| UNION PACIFIC CORP | $37,399 | $37,399 |
| UNISYS CORP | $34,049 | $34,049 |
| UNITED PARCEL SERVICE | $10,466 | $10,466 |
| UNITED PARKS & RESORTS INC COM | $34,051 | $34,051 |
| UNITED RENTALS INC | $529,739 | $529,739 |
| VALMONT INDUSTRIES | $16,560 | $16,560 |
| VAREX IMAGING CORP COM | $19,711 | $19,711 |
| VARONIS SYSTEMS INC | $21,104 | $21,104 |
| VEECO INSTRUMENTS INC | $96,748 | $96,748 |
| VERINT SYSTEMS INC | $38,430 | $38,430 |
| VERISK ANALYTICS INC | $46,823 | $46,823 |
| VESTAS WIND SYS AS UNSP ADR | $116,906 | $116,906 |
| VIASAT INC | $42,865 | $42,865 |
| VIAVI SOLUTIONS INC COM | $29,785 | $29,785 |
| VISTRA CORP COM | $69,624 | $69,624 |
| VITAL FARMS INC | $30,114 | $30,114 |
| WABTEC CORP | $62,375 | $62,375 |
| WHIRLPOOL CORP | $31,825 | $31,825 |
| WIX.COM LTD COM ILS0.01 | $63,292 | $63,292 |
| WOLFSPEED INC COM | $17,915 | $17,915 |
| XPERI INC COMMON STOCK | $29,968 | $29,968 |
| XYLEM INC | $40,375 | $40,375 |
| ZIMVIE INC COM | $16,712 | $16,712 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $557,789 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $557,789 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $12,227,278 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $12,227,278 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (46 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADVISORS INNER CIRCLE FUND III (ETF) | FMV | $416,832 | $416,832 |
| AMERICAN TOWER CORP (REIT) | FMV | $41,084 | $41,084 |
| AMPLIFY ETHO CLIMATE LEADERSHIP ETF | FMV | $417,770 | $417,770 |
| AQR TREND TOTAL RETURN FUND CLASS I | FMV | $634,177 | $634,177 |
| BROWN ADVISORY SUSTAINABLE GROWTH FUND | FMV | $623,253 | $623,253 |
| CALVERT CORE BOND FUND | FMV | $599,054 | $599,054 |
| CALVERT EQUITY FUND | FMV | $423,750 | $423,750 |
| CALVERT GREEN BOND FUND | FMV | $421,608 | $421,608 |
| CCM COMMUNITY IMPACT BOND FUND | FMV | $2,376,050 | $2,376,050 |
| CORPORATION OF SUPPORTIVE HOUSING | FMV | $1,000,000 | $1,000,000 |
| EQUINIX INC (REIT) | FMV | $18,858 | $18,858 |
| FEDL HOME LN MTG CRP POOL #A47367 5.00000% | FMV | $6,728 | $6,728 |
| FEDL HOME LN MTG CRP POOL #C04305 3.00000% | FMV | $95,718 | $95,718 |
| FEDL HOME LN MTG CRP POOL #Q06344 4.00000% | FMV | $130,451 | $130,451 |
| FIRST STEP STAFFING (IMPACT LOAN FUND) | FMV | $100,000 | $100,000 |
| FRANKFURT PARTNERS 3 - TWO RIVERS DEVELOPMENT | FMV | $150,000 | $150,000 |
| GOVT NATL MTG ASSN POOL #590221 6.50000% | FMV | $1,763 | $1,763 |
| GOVT NATL MTG ASSN POOL #781618 6.50000% | FMV | $4,697 | $4,697 |
| GREEN CENTURY EQUITY FUND | FMV | $646,545 | $646,545 |
| HANNON ARMSTRONG SUSTAINABLE INFRASTRUCTURE (REIT) | FMV | $14,837 | $14,837 |
| IMPAX GLOBAL ENVIRONMENTAL MARKETS FUND | FMV | $752,389 | $752,389 |
| INVESCO ESG NASDAQ 100 ETF | FMV | $1,380,966 | $1,380,966 |
| INVESCO ESG NASDAQ NEXT GEN 100 ETF | FMV | $334,503 | $334,503 |
| INVESCO WILDERHILL CLEAN ENERGY ETF | FMV | $308,834 | $308,834 |
| MANAGER DIRECTED VERT GLOBAL SUSTAINABLE RE ETF | FMV | $482,845 | $482,845 |
| NB PRIVATE EQUITY IMPACT FUND LP | FMV | $1,034,890 | $1,034,890 |
| PARNASSUS CORE EQUITY FUND | FMV | $517,131 | $517,131 |
| PARNASSUS VALUE EQUITY FUND | FMV | $744,169 | $744,169 |
| PROLOGIS INC (REIT) | FMV | $45,874 | $45,874 |
| RBC BLUEBAY ACCESS CAPITAL COMMUNITY FUND | FMV | $1,120,266 | $1,120,266 |
| ROSE AFFORDABLE HOUSING PRESERVATION FUND REIT V LP | FMV | $741,055 | $741,055 |
| SHIFT CATALYST LLC | FMV | $509,000 | $509,000 |
| THE CONTACT FUND LLC | FMV | $250,000 | $250,000 |
| THE REINVESTMENT FUND, INC. | FMV | $1,500,000 | $1,500,000 |
| TIDAL ETF ADASINA SOCIAL JUSTICE ETF | FMV | $508,554 | $508,554 |
| TRILLIUM ESG GLOBAL EQUITY FUND | FMV | $716,860 | $716,860 |
| UNIFORM MBS POOL #636899 6.50000% | FMV | $1,289 | $1,289 |
| UNIFORM MBS POOL #672659 6.50000% | FMV | $3,366 | $3,366 |
| UNIFORM MBS POOL #725424 5.50000% | FMV | $5,761 | $5,761 |
| UNIFORM MBS POOL #735115 6.00000% | FMV | $12,313 | $12,313 |
| UNIFORM MBS POOL #787819 6.00000% | FMV | $9,376 | $9,376 |
| UNIFORM MBS POOL #821405 5.50000% | FMV | $22,392 | $22,392 |
| UNIFORM MBS POOL #845341 5.50000% | FMV | $4,435 | $4,435 |
| UNIFORM MBS POOL #863002 6.00000% | FMV | $2,322 | $2,322 |
| USCF DIVIDEND INCOME ETF | FMV | $296,810 | $296,810 |
| VINCENT'S HOMES, INC. | FMV | $200,000 | $200,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | $28,579 | $17,248 | $11,331 | $11,331 |
| OFFICE IMPROVEMENTS | $13,302 | $4,225 | $9,077 | $9,077 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $13,640 | $13,640 | $13,640 |
| RIGHT OF USE ASSET-OPERATING LEASE | $280,196 | $227,756 | $227,756 |
| PREPAID FEDERAL EXCISE TAX | $72,166 | $18,507 | $18,507 |
| ACCRUED INTEREST AND DIVIDENDS RECEIVABLE | $166,335 | $134,040 | $134,040 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX EXPENSE | Desc |
| Amt | $102,416 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER EXPENSES | $2,106 | $0 | $425 |
| INSURANCE | $6,646 | $0 | $6,646 |
| OFFICE EXPENSES | $15,740 | $0 | $15,724 |
| TELEPHONE | $3,767 | $0 | $3,767 |
| COMPUTER RELATED EXPENSES | $43,564 | $0 | $40,010 |
| SUBSCRIPTIONS AND MEMBERSHIPS | $22,613 | $0 | $22,581 |
| PARTNERSHIP EXPENSES | $0 | $18,393 | $0 |
| BANK FEES | $1,784 | $0 | $1,534 |
| FILING FEES | $1,750 | $0 | $1,750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOME (LOSS)-THRU SCHEDULE K-1'S | $4,455 | ||
| LITIGATION PROCEEDS | $11,212 | $11,212 | $11,212 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $3,079,832 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $165,584 | $268,000 |
| LEASE PAYABLE | $293,268 | $241,567 |
| INVESTMENT PAYABLE | $0 | $50,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRANT MANAGEMENT CONSULTANTS | $19,810 | $0 | $13,092 |
| INVESTMENT MANAGEMENT FEES | $430,780 | $430,780 | $0 |
| OTHER CONSULTING FEES | $21,190 | $0 | $20,770 |
| PROGRAM CONSULTANTS | $93,489 | $0 | $68,970 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $83,659 | $0 | $0 |
| FOREIGN TAX WITHHELD | $8,030 | $8,050 | $0 |
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