2017-08-16T09:03:18-05:00 2016-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-01-01 135562220 FEDERATION OF PROTESTANT WELFARE AGENCIES INC FEDE 2127774800 40 BROAD STREET NEW YORK NY 10004 JENNIFER JONES AUSTIN C.E.O./EXC DIR 2127774800 2017-08-16 1 ROBERT LYONS P00227472 2125038800 69.74.165.34 2017-08-16 09:28:27 ED P 65B86BC4E58DC6C909C513C14358414C8D14CA18 B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2021-01-29 14:40:06Z JENNIFER JONES AUSTIN 40 BROAD STREET NEW YORK NY 10004 10197943 0 X WWW.FPWA.ORG X 1922 NY FPWA PROMOTES THE SOCIAL AND ECONOMIC WELL-BEING OF GREATER NEW YORK'S MOST VULNERABLE AND TO HELP OUR MEMBER AGENCIES BY PROVIDING THEM WITH GRANTS, VOLUNTEERS AND NEW MERCHANDISE FOR DISTRIBUTION TO THEIR CLIENTS. WE PROVIDE FINANCIAL ASSISTANCE GRANTS TO INDIVIDUALS FACING EMERGENCY SITUATIONS LIKE EVICTION AND HOMELESSNESS. FPWA HAS BEEN WORKING SINCE 1922 TO IMPROVE THE LIVES OF LOW-INCOME NEW YORKERS. OUR NETWORK OF HUMAN SERVICE ORGANIZATIONS AND CHURCHES OPERATE OVER 1,200 PROGRAMS IN NEIGHBORHOODS THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. TOGETHER, WE SERVE OVER 1.5 MILLION LOW-INCOME NEW YORKERS OF ALL AGES, ETHNICITIES AND FAITHS EACH YEAR. 21 21 59 201 0 -14639 3528869 2966203 242075 230850 2162632 1699473 33671 8154 5967247 4904680 1647754 1175061 0 0 4025300 4072031 0 0 747885 3571744 2463668 9244798 7710760 -3277551 -2806080 83238779 81094971 15448992 13692721 67789787 67402250 X FPWA PROMOTES THE SOCIAL AND ECONOMIC WELL-BEING OF GREATER NEW YORK'S MOST VULNERABLE BY ADVOCATING FOR JUST PUBLIC POLICIES AND STRENGTHENING HUMAN SERVICE ORGANIZATIONS. 0 0 3111511 1175061 230850 MEMBERSHIPOUR NETWORK OF HUMAN SERVICE ORGANIZATIONS AND CHURCHES OPERATE OVER 1,200 PROGRAMS IN NEIGHBORHOODS THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. WE HELP OUR MEMBER AGENCIES BY PROVIDING THEM WITH GRANTS, VOLUNTEERS AND NEW MERCHANDISE FOR DISTRIBUTION TO THEIR CLIENTS. WE HELP STRENGTHEN THEIR OPERATIONS BY PROVIDING MANAGEMENT ASSISTANCE AND WORKSHOPS. WE PROVIDE FINANCIAL ASSISTANCE GRANTS TO INDIVIDUALS FACING EMERGENCY SITUATIONS LIKE EVICTION AND HOMELESSNESS. FPWA EDUCATES LEADERS AND DECISION MAKERS SO THAT THE NEEDS OF OUR NETWORK ARE HEARD IN THE LEGISLATIVE PROCESS AND ADVOCATES ON BEHALF OF OUR AGENCIES AND THE CLIENTS THEY SERVE.IN THIS PAST YEAR, OUR WORK HAS BEEN FOCUSED ON DELIVERING ON THE GROWTH AND EXPANSION OF FPWA'S CENTER FOR LEADERSHIP DEVELOPMENT TRAINING AND OFFERINGS FOR MEMBER AGENCIES AND THE NON-PROFIT SECTOR, EXECUTING A CITY AND STATE ADVOCACY ANTI-POVERTY AGENDA THAT HAS RESULTED IN SIGNIFICANT INVESTMENTS THAT SPUR UPWARD MOBILITY FOR VULNERABLE POPULATIONS AND STRENGTHEN THE NONPROFIT COMMUNITY, AND EXPANDING OUR FAITH-BASED LEADERSHIP DEVELOPMENT THROUGH OUR FELLOWSHIP, ADVOCACY, AND YOUTH TRAININGS. 2371461 POLICY, ADVOCACY, RESEARCH FPWA'S WORK ADDRESSES THE BASIC NEEDS OF LOW-INCOME NEW YORKERS, ENSURES THAT THERE ARE INCREASING OPPORTUNITIES FOR ECONOMIC STABILITY AND MOBILITY AND ADVOCATES FOR TARGETED INVESTMENTS IN POLICIES THAT CAN MEANINGFULLY ALLEVIATE POVERTY WHILE OPENING THE DOORS TO OPPORTUNITY. 5482972 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 89 0 59 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL CO CT FL NJ PA RI SC X FRANK DIMAIUTA 2128011342 40 BROAD STREET NEW YORK NY 10004 ROBERT BRIDGES JR BOARD MEMBER 1.00 X 0 0 0 JOHN CIRAULO BOARD MEMBER 1.00 X 0 0 0 RICHARD DEBS BOARD MEMBER 1.00 X 0 0 0 JACOB DEVRIES TREASURER 1.00 X X 0 0 0 ANGELA EIREF ASSISTANT SECRETARY 1.00 X X 0 0 0 DONALD FELIX 1ST VICE CHAIR 1.00 X X 0 0 0 CONRAD FOA BOARD MEMBER 1.00 X 0 0 0 THOMAS GRISSOM BOARD MEMBER 1.00 X 0 0 0 ROBERT H GUTHEIL BOARD MEMBER 1.00 X 0 0 0 EMMA JORDAN-SIMPSON BOARD MEMBER 1.00 X 0 0 0 CRAIG C MACKAY BOARD MEMBER 1.00 X 0 0 0 JAMES MARCH BOARD MEMBER 1.00 X 0 0 0 JENNIFER PETERSON 2ND VICE CHAIR 1.00 X X 0 0 0 VALERIE A REARDON BOARD MEMBER 1.00 X 0 0 0 JACOB SMITH SECRETARY 1.00 X X 0 0 0 STEPHEN STOREN BOARD CHAIR 1.00 X X 0 0 0 MITCHELL G TAYLOR BOARD MEMBER 1.00 X 0 0 0 WENDY VAN AMSON BOARD MEMBER 1.00 X 0 0 0 FRED WEINTZ JR BOARD MEMBER 1.00 X 0 0 0 SIDNEY WITTER BOARD MEMBER 1.00 X 0 0 0 ANTONIA YUILLE-WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JENNIFER JONES AUSTIN EXECUTIVE DIRECTOR 40.00 X 290754 0 33489 FRANK DI MAIUTA DIRECTOR OF FINANCE 40.00 X 130684 0 35707 WAYNE HO CHIEF PROGRAM & POLICY OFFICER 40.00 X 165746 0 20203 587184 0 89399 6 0 1 0 40-BROAD ST-THE SETAI PO BOX 301 EMERSON NJ 07630 MONTHLY MAINTENANCE FEE 176520 MERCURY PUBLIC AFFAIRS LLC 437 MADISON AVE 4TH FLOOR NEW YORK NJ 10022 CONSULTANTS 127164 2 1056004 1910199 50486 2966203 MEMBERSHIP FEES 900099 126275 126275 SERVICE FEES 541900 104575 104575 230850 1067021 1067021 8154 0 8154 8154 8154 5925715 5293263 632452 632452 632452 4904680 230850 0 1707627 317813 317813 857248 857248 676898 428515 199860 48523 2481482 1751986 464965 264531 18943 14622 1058 3263 625493 446338 113787 65368 269215 186998 55196 27021 85389 85389 73357 73357 243853 243853 329666 137099 30258 162309 35445 24620 7267 3558 132172 91808 27098 13266 141277 98132 28965 14180 164654 114370 33758 16526 608905 422950 124840 61115 77809 54046 15953 7810 SPECIAL PROJECTS 329490 329490 OFFICE EQUIPMENT EXP 95182 66114 19515 9553 MISC. EXPENSES 49418 7103 131 42184 BOND FINANCING COST 42361 29424 8685 4252 54690 30939 19325 4426 7710760 5482972 1479903 747885 1164828 834273 408602 490015 7105 0 772378 195595 664098 103218 12701139 916440 12296981 11784699 39882499 40346735 14846279 14165686 13196009 13174750 83238779 81094971 989992 586996 12345000 11382225 2114000 1723500 15448992 13692721 X 47947773 47515946 1568113 1626588 18273901 18259716 67789787 67402250 83238779 81094971 X -2806080 2051102 367441 X X 0 1 X 1 0 X 2168230 2145382 2719913 3528869 2966203 13528597 2168230 2145382 2719913 3528869 2966203 13528597 13528597 523671 544941 812645 1109185 1067021 4057463 28280 2620 30900 17616960 1372229 0.76790 0.75580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7707 65650 73357 7436252 7509609 525480 131370 0 0 472727 453109 612240 525480 2063556 3095334 52373 28759 52736 73357 207225 118182 113277 153060 131370 515889 773834 4387 1370 6917 7707 20381 20952534 2833361 2929194 20856701 28929893 -4090392 3886967 20952534 30762825 723422 2556354 28929893 31111965 1989260 2338400 30762825 30166278 2963837 2018150 31111965 0.13810 0.24380 0.61810 0 0 11016675 547485 10469190 1684464 368955 1315509 11784699 ALTERNATIVE INVESTMENTS 14165686 F 14165686 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 13140407 BENEFICIAL INTEREST IN POOLED INCOME FUND 34343 13174750 ACCRUED POSTRETIREMENT PAYABLE 1723500 1723500 X 3019868 -2051102 42702 367441 -1640959 4660827 243853 243853 4904680 7509609 42702 42702 7466907 243853 243853 7710760 PART V, LINE 4: ENDOWMENT NET ASSETS CONSIST OF PERMANENTLY RESTRICTED, BOARD DESIGNATED, AND TEMPORARILY RESTRICTED FUNDS. THE PERMANENTLY RESTRICTED NET ASSETS ARE FOR THE ESTABLISHMENT OF AN ENDOWMENT FUND. THE EARNINGS FROM THE PERMANENTLY RESTRICTED ENDOWMENT SHALL BE USED TO FUND THE FEDERATION'S PROGRAM ACTIVITIES. PART X, LINE 2: FIN 48 DISCLOSURE: FPWA BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -13,299. CHANGE IN VALUE OF POOLED LIFE INCOME FUND -7,960. POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST 388,700. 1 ST CHRISTOPHER'S INC 71 BROADWAY DOBBS FERRY NY 10522 131740485 501(C)(3) 10000 FPWA HELPS OUR MEMBER AGENCIES BY PROVIDING THEM WITH GRANTS, VOLUNTEERS AND NEW MERCHANDISE FOR DISTRIBUTION TO THEIR CLIENTS. WE PROVIDE FINANCIAL ASSISTANCE GRANTS TO INDIVIDUALS FACING EMERGENCY SITUATIONS LIKE EVICTION AND HOMELESSNESS. NY THEAPEUTIC COMMUNITIES INC 266 WEST 37TH ST 21ST FL NEW YORK NY 10018 132899442 45000 RESIDENTIAL PROGRAM HEIGHTS & HILLS 57 WILLOUGHBY ST BROOKLYN NY 11201 237237927 501(C)(3) 6000 ONE-TIME FIN, NEEDS-CLIENTS HOUSINGSOLUTIONS 4 W 43RD ST 316 NEW YORK NY 10036 134200638 501(C)(3) 10000 ONE-TIME FIN, NEEDS-CLIENTS NEW ALTERNATIVES FOR CHILDREN 37 W 26TH ST 6 NEW YORK NY 10010 133149298 501(C)(3) 55000 CAREER INITIATIVE SERVICE PROGRAM FOR OLDER PEOPLE 188 W 88TH STREET NEW YORK NY 10024 132947616 501(C)(3) 7000 ONE-TIME FIN, NEEDS-CLIENTS NEW YORK ASIAN WOMEN'S CENTER 39 BOWERY 10TH FL NEW YORK NY 10004 133286250 501(C)(3) 20000 ECONMIC EMPOWERMENT EDWIN GOULD SERVICES FOR CHILD FAMILIES 151 LAWRENCE ST 5 NEW YORK NY 11201 135675643 501(C)(3) 20000 COLLEGE SUCCESS EXODUS TRANSITIONAL COMMUNITY 2271 3RD AVE NEW YORK NY 10035 311731465 501(C)(3) 20000 FAITH IN FATHERHOOD ASIAN AMERICANS FOR EQUALITY 2 ALLEN STREET 7TH FL NEW YORK NY 10002 133187792 501(C)(3) 20000 FLUSHING EMPLOYMENT 10 2 COLLEGE SCHOLARSHIPS 17 17000 CAMP SCHOLARSHIPS 125 58500 FINANCIAL ASSISTANCE 106 137364 DEKAY ASSISTANCE 16 104949 PART I, LINE 2: FPWA'S COMMITMENT TO FULFILLING THE PROMISE OF OPPORTUNITY IS EXEMPLIFIED THROUGH OUR WORK THAT PRESERVES SUPPORT FOR A SAFETY NET THAT ENSURES INDIVIDUALS HAVE THE MEANS TO CARE FOR THEMSELVES AND THEIR FAMILIES. WE HELP OUR MEMBER AGENCIES BY PROVIDING THEM WITH GRANTS, VOLUNTEERS AND NEW MERCHANDISE FOR DISTRIBUTION TO THEIR CLIENTS. WE PROVIDE FINANCIAL ASSISTANCE GRANTS TO INDIVIDUALS FACING EMERGENCY SITUATIONS LIKE EVICTION AND HOMELESSNESS. X X X 0 0 0 0 0 0 0 0 0 JENNIFER JONES AUSTIN EXECUTIVE DIRECTOR 250000 0 40000 0 754 0 30937 0 2552 0 324243 0 0 0 FRANK DI MAIUTA DIRECTOR OF FINANCE 120000 0 10000 0 684 0 10800 0 24907 0 166391 0 0 0 WAYNE HO CHIEF PROGRAM & POLICY OFFICER 158000 0 7500 0 246 0 18065 0 2138 0 185949 0 0 0 X OTHER NONCASH GIFTS 30 30581 FMV X TOYS 14 19905 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION CONTAINED IN THE AUDITED FINANCIAL STATEMENTS AND OTHER INFORMATION PROVIDED BY FEDERATION'S DIRECTOR OF FINANCE. TO ENSURE ACCURACY OF THE INFORMATION REPORTED, THE ORGANIZATION HAS ESTABLISHED A REVIEW PROCESS THAT INCLUDES AN INITIAL REVIEW BY MANAGEMENT, FOLLOWED BY A REVIEW BY A BOARD COMMITTEE INCLUDING THE TREASURER. FOLLOWING THE COMMITTEE'S REVIEW, THE FULL BOARD IS PROVIDED WITH AN ELECTRONIC COPY OR A HARD COPY (FOR THOSE BOARD MEMBERS WITHOUT ELECTRONIC ACCESS), FOR THEIR REVIEW AND COMMENTS. FIVE WORKING DAYS ARE PROVIDED FOR BOARD COMMENTS. COMMENTS ARE CORRELATED, SUMMARIZED AND ADDRESSED BY MANAGEMENT, AND WHERE APPROPRIATE, INCORPORATED INTO THE FINALIZED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS CURRENTLY IN PLACE AND IS MONITORED ANNUALLY. EACH YEAR EVERY MEMBER OF THE GOVERNING BODY COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT IN WHICH THEY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE ORGANIZATION. IF SUCH CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MAY NOT VOTE ON MATTERS AS TO WHICH THERE IS A CONFLICT, AND MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. CONFLICTS OF INTEREST ARE DULY NOTED IN ALL NECESSARY REPORTING REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15 IN DECEMBER 2016, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED THE COMPENSATION OF THE HIGHEST PAID EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -13,299. CHANGE IN VALUE OF POOLED LIFE INCOME FUND -7,960. POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST 388,700. FORM 990, PART XII, LINE 2C: HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.