NEW YORK WOMENS FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK WOMENS FOUNDATION (EIN 13-3457287)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-09
- IRS object ID
- 201601309349301015
- Schema version
- 2015v2.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T10:24:23-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133457287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK WOMEN'S FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TALATHA REEVES C/O NYWF | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2125146993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY suite 2300 Suite 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA OLIVEIRA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2125146993 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2125146993 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA OLIVEIRA president ceo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,333,664 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nywf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The New York Women's Foundation is a voice for women and a force for change for women and girls of NYC to achieve sustained economic security and justice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 173 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,895,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,096,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,115,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,482,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $167,263 | CYOtherRevenueAmt |
| PY Total Revenue | $6,010,890 | PYTotalRevenueAmt |
| CY Total Revenue | $20,746,056 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,288,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,000,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,481,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,044,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $214,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $229,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,884,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,773,067 | PYOtherExpensesAmt |
| CY Other Expenses | $1,770,327 | CYOtherExpensesAmt |
| PY Total Expenses | $9,757,177 | PYTotalExpensesAmt |
| CY Total Expenses | $11,044,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,746,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,701,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,042,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,954,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $687,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $700,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,354,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,254,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NEW YORK WOMEN'S FOUNDATION IS A VOICE FOR WOMEN AND A FORCE FOR CHANGE. WE ARE A CROSS-CULTURAL ALLIANCE OF WOMEN CATALYZING PARTNERSHIPS AND LEVERAGING HUMAN AND FINANCIAL CAPITAL TO ACHIEVE SUSTAINED ECONOMIC SECURITY AND JUSTICE FOR WOMEN AND GIRLS. WITH FIERCE DETERMINATION, WE MOBILIZE HEARTS, MINDS AND RESOURCES TO CREATE AN EQUITABLE AND JUST FUTURE FOR WOMEN, FAMILIES AND COMMUNITIES IN NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,501,263 | ExpenseAmt |
| Grant | $6,000,000 | GrantAmt |
| Desc | The New York Women's Foundation is a voice for women and a force for change. We are a cross-cultural alliance of women catalyzing partnerships and leveraging human and financial capital to achieve sustained economic security and justice for women and girls. With fierce determination, we mobilize hearts, minds and resources to create an equitable and just future for women, families and communities in New York City. The foundation works to achieve this mission through grant making and public education. | Desc |
| Total Program Service Expenses | $8,501,263 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TALATHA REEVES CO NYWF | PersonNm |
| Phone | 2125146993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANNE E DELANEY | |||||||
| CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| YVONNE QUINN | |||||||
| VICE CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | |||
| IRMA RODRIQGUEZ | |||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | |||
| SUSAN COTE | |||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | |||
| FRAN BARRETT | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| ANDREA BATISTA-SCHLESINGER | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| KWANZA R BUTLER | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| JOYCE COWIN | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| SUSAN R CULLMAN | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| VIRGINIA DAY | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| JENNIFER GIACOBBE | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| LISA M HOLTON | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| CATHY ISAACSON | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| CAROLYN ROSSIP MALCOLM | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| ROSEVELIE MARQUEZ MORALES | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| GRAINNE MCNAMARA | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| ELBA MONTALVO | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| YVONNE MOORE | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| MICHELE O PENZER | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| MERBLE REAGON | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| KAREN REYNOLDS SHARKEY | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| JANET RICCIO | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| TRACEY SCHUSTERMAN | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| JEAN SHAFIROFF | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| JOAN SHERMAN | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | ||||
| CELESTE SMITH | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| REGAN SOLMO | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| STEPHANIE WANG-BREAL | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| TAINA BIEN-AIME | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | ||||
| MARGARET MORRISON | |||||||
| BOARD MEMBER (STARTED 6/2015) | 3.0 | 0.0 | Yes (X) | ||||
| SHAWNA WILSON | |||||||
| BOARD MEMBER (STARTED 6/2015) | 3.0 | 0.0 | Yes (X) | ||||
| ANA OLIVEIRA | |||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $297,452 | $16,654 | ||
| TALATHA KIAZOLU-REEVES | |||||||
| VP OF OPERATIONS & STRAG LEARN | 40.0 | 0.0 | $168,489 | $16,723 | Yes (X) | ||
| PATRICIA ENG | |||||||
| VP OF PROGRAMS | 40.0 | 0.0 | $149,885 | $22,226 | Yes (X) | ||
| CARMEL OWEN | |||||||
| VP OF LEADERSHIP GIFTS | 40.0 | 0.0 | $160,000 | $5,000 | Yes (X) | ||
| CHRISTINA RAMELLI | |||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $140,978 | $13,624 | Yes (X) | ||
| ERIN MCDONALD | |||||||
| DIRECTOR OF STRATEGIC LEARNING | 40.0 | 0.0 | $134,155 | $16,356 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,050,959 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $90,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY MCNAMARA INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SIXTH AVENUE FL 27 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | profess fundraiser | ServicesDesc |
| Compensation | $190,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,642,246 | FundraisingAmt |
| All Other Contributions | $16,454,428 | AllOtherContributionsAmt |
| Noncash Contributions | $91,171 | NoncashContributionsAmt |
| Total Contributions | $19,096,674 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,731 | TotalRevenueColumnAmt |
| Exclusion | $150,731 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,668,236 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,336,848 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,331,388 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,331,388 | TotalRevenueColumnAmt |
| Exclusion | $1,331,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $250,760 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,642,246 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $250,760 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 999999 | $40,327 | $40,327 |
| ADMINISTRATIVE FEE | 999999 | $126,936 | $126,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,746,056 | TotalRevenueColumnAmt |
| Exclusion | $1,649,382 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000,000 | TotalAmt |
| Program Services | $6,000,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,105 | TotalAmt |
| Program Services | $175,454 | ProgramServicesAmt |
| Management And General | $34,048 | ManagementAndGeneralAmt |
| Fundraising | $104,603 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,001 | TotalAmt |
| Program Services | $1,269,141 | ProgramServicesAmt |
| Management And General | $248,199 | ManagementAndGeneralAmt |
| Fundraising | $761,661 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,174 | TotalAmt |
| Program Services | $40,043 | ProgramServicesAmt |
| Management And General | $8,107 | ManagementAndGeneralAmt |
| Fundraising | $24,024 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,547 | TotalAmt |
| Program Services | $96,285 | ProgramServicesAmt |
| Management And General | $14,959 | ManagementAndGeneralAmt |
| Fundraising | $48,303 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,108 | TotalAmt |
| Program Services | $124,541 | ProgramServicesAmt |
| Management And General | $21,616 | ManagementAndGeneralAmt |
| Fundraising | $73,951 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,962 | TotalAmt |
| Management And General | $13,962 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,320 | TotalAmt |
| Program Services | $73,848 | ProgramServicesAmt |
| Management And General | $50,557 | ManagementAndGeneralAmt |
| Fundraising | $67,915 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,600 | TotalAmt |
| Fundraising | $229,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,538 | TotalAmt |
| Management And General | $80,538 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,282 | TotalAmt |
| Program Services | $359,527 | ProgramServicesAmt |
| Management And General | $15,717 | ManagementAndGeneralAmt |
| Fundraising | $172,038 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Fundraising | $2,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,832 | TotalAmt |
| Program Services | $110,204 | ProgramServicesAmt |
| Management And General | $25,108 | ManagementAndGeneralAmt |
| Fundraising | $86,520 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,759 | TotalAmt |
| Program Services | $10,300 | ProgramServicesAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
| Fundraising | $28,487 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,025 | TotalAmt |
| Program Services | $112,849 | ProgramServicesAmt |
| Management And General | $67,664 | ManagementAndGeneralAmt |
| Fundraising | $101,512 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,487 | TotalAmt |
| Program Services | $59,094 | ProgramServicesAmt |
| Management And General | $6,426 | ManagementAndGeneralAmt |
| Fundraising | $18,967 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,999 | TotalAmt |
| Program Services | $12,351 | ProgramServicesAmt |
| Management And General | $2,117 | ManagementAndGeneralAmt |
| Fundraising | $1,531 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,439 | TotalAmt |
| Program Services | $24,726 | ProgramServicesAmt |
| Management And General | $13,485 | ManagementAndGeneralAmt |
| Fundraising | $20,228 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBTS | $37,359 | $37,359 | ||
| EVENT EXPENSE | $104,962 | $1,080 | $103,882 | |
| REPAIRS AND MAINTENANCE | $8,325 | $2,566 | $3,031 | $2,728 |
| DUES AND SUBSCRIPTIONS | $35,634 | $8,296 | $14,572 | $12,766 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,404 | TotalAmt |
| Program Services | $6,217 | ProgramServicesAmt |
| Management And General | $4,192 | ManagementAndGeneralAmt |
| Fundraising | $23,995 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,044,862 | TotalAmt |
| Program Services | $8,501,263 | ProgramServicesAmt |
| Management And General | $658,888 | ManagementAndGeneralAmt |
| Fundraising | $1,884,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,701,520 | BOYAmt |
| EOY | $3,051,859 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,576 | BOYAmt |
| EOY | $3,389,193 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,072 | BOYAmt |
| EOY | $8,098,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,807 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,808 | BOYAmt |
| EOY | $92,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $453,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $304,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,233 | BOYAmt |
| EOY | $148,795 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,231,828 | BOYAmt |
| EOY | $8,135,651 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,400 | BOYAmt |
| EOY | $1,035,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,042,437 | BOYAmt |
| EOY | $23,954,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,334 | BOYAmt |
| EOY | $272,657 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $139,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,500 | BOYAmt |
| EOY | $127,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,843 | BOYAmt |
| EOY | $160,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,677 | BOYAmt |
| EOY | $700,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,562,227 | BOYAmt |
| EOY | $9,880,898 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,938 | BOYAmt |
| EOY | $11,573,995 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,595 | BOYAmt |
| EOY | $1,799,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,354,760 | BOYAmt |
| EOY | $23,254,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,042,437 | BOYAmt |
| EOY | $23,954,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,701,194 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,801,466 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,273,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,580,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,233,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,895,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,096,674 | CurrentTaxYearAmt |
| Total | $56,079,324 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,273,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,580,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,233,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,895,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,096,674 | CurrentTaxYearAmt |
| Total | $56,079,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,882,663 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,196,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,731 | CurrentTaxYearAmt |
| Total | $869,336 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $167,263 | CurrentTaxYearAmt |
| Total | $167,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,116,510 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $937,443 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40613 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51688 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,645,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$399,885 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $648,720 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,596,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,459,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $597,789 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $412,031 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,645,050 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,014,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,851,379 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $406,478 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,459,292 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,780,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $635,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $401,471 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,014,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,586,314 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$93,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $712,154 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,780,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,195 | DepreciationAmt |
| Book Value | $43,720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,414 | DepreciationAmt |
| Book Value | $105,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $148,795 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $160,730 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,730 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,954,477 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,801,466 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,425 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,711,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,665,518 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80,538 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $80,538 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,746,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,054,749 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,425 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,425 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,964,324 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $80,538 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $80,538 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,044,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART X, LINE 2 | The Foundation is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Foundation's general tax-exempt status, management believes that ASC Topic 740 has not had, and is not expected to have, a material impact on the Foundation's financial statements. |
| FORM 990, Schedule D, Part V, Line 4 | Use of Endowment Funds: The Foundation's endowment consists of five individual funds established for a variety of purposes, consisting of both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PRASAD CONSULTING RESEARCH | ||||||||
| 20 sutton place south | NEW YORK | NY | 100224165 | RESEARCH | false | $0 | $39,600 | $0 |
| Cathy McNamara Inc | ||||||||
| 1325 SIXTH AVENUE FLOOR 27 | NEW YORK | NY | 10019 | FUNDRAISER | false | $2,893,006 | $190,000 | $2,703,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,893,006 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $229,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,703,006 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CWB EVENT | Event1Nm |
| Gross Receipts Event1 | $1,957,244 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,807,747 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $149,497 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $149,497 | FoodAndBeverageEvent1Amt |
| Event2 | FALL DINNER | Event2Nm |
| Gross Receipts Event2 | $695,947 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $610,859 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $85,088 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $85,088 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $239,815 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $223,640 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,175 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $16,175 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $2,893,006 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,642,246 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $250,760 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $250,760 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $250,760 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (112 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A CALL TO MEN | |||||||
| 250 Merrick Road 813 | Rockville Centre | NY | 11570 | 943213100 | 501(c)(3) | $100,000 | Special Initiatives (New Partnerships) |
| Cause Effective | |||||||
| 505 Eighth Avenue Suite 1212 | New York | NY | 10018 | 133083978 | 501(c)(3) | $80,000 | Capacity Building |
| Girls Education and Mentoring Services Inc | |||||||
| 201 W 148th Street Ground Floor | New York | NY | 10039 | 134150972 | 501(c)(3) | $80,000 | Anti-Violence and Safety |
| A Better Balance | |||||||
| 80 Maiden Lane Suite 606 | New York | NY | 10038 | 203664771 | 501(c)(3) | $75,000 | Economic Security |
| Correctional Association of New York | |||||||
| 2090 Adam Clayton Powell Blvd Sui | New York | NY | 10027 | 135562324 | 501(c)(3) | $75,000 | Health, Sexual Rights and Reproductive Justice |
| Council of Senior Centers and Services of New York | |||||||
| 49 West 45th Street 7th Floor | New York | NY | 10036 | 132967277 | 501(c)(3) | $75,000 | Anti-Violence and Safety |
| Participatory Budgeting Project | |||||||
| 388 Atlantic Avenue 2nd Floor | Brooklyn | NY | 11217 | 453858268 | 501(c)(3) | $75,000 | Economic Security |
| Callen- Lorde Community Health Center Inc | |||||||
| 356 West 18th Street | New York | NY | 10011 | 133409680 | 501(c)(3) | $70,000 | Health, Sexual Rights and Reproductive Justice |
| Cidadao Global | |||||||
| 43-12 34th Avenue | Astoria | NY | 11101 | 132612524 | 501(c)(3) | $70,000 | Economic Security |
| Hot Bread Kitchen | |||||||
| 1590 Park Avenue | New York | NY | 10029 | 263332972 | 501(c)(3) | $70,000 | Special Initiatives (New Partnerships) |
| SPARKS PPD | |||||||
| 1145 42nd Street | Brooklyn | NY | 11219 | 260794276 | 501(c)(3) | $70,000 | Health, Sexual Rights and Reproductive Justice |
| The POINT Community Development Corporation | |||||||
| 940 Garrison Avenue | bronx | NY | 10474 | 133765140 | 501(c)(3) | $70,000 | Health, Sexual Rights and Reproductive Justice |
| Welfare Rights Initiative | |||||||
| 695 Park Avenue | New York | NY | 10065 | 131988190 | 501(c)(3) | $70,000 | GYWC Fund |
| Year Up New York | |||||||
| 55 Exchange Place Suite 403 | New York | NY | 10005 | 043534407 | 501(c)(3) | $70,000 | Economic Security |
| African Communities Together | |||||||
| 381 Canal Place | Bronx | NY | 10451 | 461689772 | 501(c)(3) | $60,000 | Economic Security |
| African Refuge | |||||||
| 185 Park Hill Ave | Staten Island | NY | 10304 | 010873188 | 501(c)(3) | $60,000 | Economic Security |
| AVPNew York City Anti-Violence Project | |||||||
| 240 West 35th Street Suite 200 | New York | NY | 10001 | 133149200 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| Black Women's Blueprint | |||||||
| 279 Empire Boulevard | Brooklyn | NY | 11225 | 271308862 | 501(c)(3) | $60,000 | Hildegard |
| Brandworkers | |||||||
| 45-02 23rd Street 2nd Floor | Long Island City | NY | 11101 | 260798625 | 501(c)(3) | $60,000 | Economic Security |
| Brotherhood Sister Sol | |||||||
| 512 WEST 143 STREET | New York | NY | 10031 | 133857387 | 501(c)(3) | $60,000 | GYWC Fund |
| Business Center for New Americans | |||||||
| 120 Broadway Suite 230 | New York | NY | 10217 | 810584343 | 501(c)(3) | $60,000 | Economic Security |
| Center for Court Innovation Fund for the City of | |||||||
| 520 8th Avenue 18th Floor | New York | NY | 10018 | 132612524 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| Center for Frontline Retail | |||||||
| 7 Penn Plaza 14th floor | New York | NY | 10001 | 113344389 | 501(c)(3) | $60,000 | Economic Security |
| Chhaya Community Development Corp | |||||||
| 3741 77th Street 2nd Floor | Jackson Heights | NY | 11372 | 113580935 | 501(c)(3) | $60,000 | Economic Security |
| City Bar Justice Center | |||||||
| 42 West 44th Street | New York | NY | 10036 | 136003018 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| Community Connections for Youth | |||||||
| 369 East 149th Street 7th floor | Bronx | NY | 10455 | 264482112 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| Community Health Action of Staten | |||||||
| 56 Bay Street 4th Floor | Staten Island | NY | 10301 | 133556132 | 501(c)(3) | $60,000 | Health, Sexual Rights and Reproductive Justice |
| Covenant House New YorkUnder 21 Inc | |||||||
| 460 West 41st Street | New York | NY | 100366801 | 133076376 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| DRUM - Desis Rising Up & Moving | |||||||
| 72-18 Roosevelt Avenue 2nd Floor | Queens | NY | 11372 | 383652741 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| GRIOT Circle Inc | |||||||
| 25 Flatbush Ave 5th Floor | Brooklyn | NY | 11217 | 113364328 | 501(c)(3) | $60,000 | Health, Sexual Rights and Reproductive Justice |
| HMI | |||||||
| 2 Astor Place | New York | NY | 10003 | 133104537 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| Hollaback | |||||||
| 30 3rd Avenue 800B | Brooklyn | NY | 11217 | 273199988 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| Hudson Link for Higher Education in Prison | |||||||
| PO Box 862 | Ossining | NY | 10562 | 134132348 | 501(c)(3) | $60,000 | Economic Security |
| Justice Committee | |||||||
| 105 East 22nd Street Room 103 | New York | NY | 10010 | 364576355 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| Latinas On the Verge of Excellence - LOVE | |||||||
| 23-90 29 ST 2 | Queens | NY | 11105 | 463732667 | 501(c)(3) | $60,000 | Economic Security |
| LatinoJustice PRLDEF | |||||||
| 99 Hudson Street | New York | NY | 110132815 | 132722664 | 501(c)(3) | $60,000 | Economic Security |
| Mekong Inc | |||||||
| 2471 University Avenue | New York | NY | 10468 | 800834777 | 501(c)(3) | $60,000 | Economic Security |
| MinKwon Center for Community Action | |||||||
| 136-19 41st Ave 3rd Floor | Queens | NY | 11355 | 112710506 | 501(c)(3) | $60,000 | Economic Security |
| Mixteca Organization Inc | |||||||
| 245 23 Street 2 FL | Brooklyn | NY | 11215 | 113561651 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| National Latina Institute for Reproductive Health | |||||||
| 50 Broad Street Suite 1937 | New York | NY | 10004 | 521891734 | 501(c)(3) | $60,000 | Health, Sexual Rights and Reproductive Justice |
| Neighbors Helping Neighbors | |||||||
| 621 DeGraw Street | Brooklyn | NY | 11217 | 113059958 | 501(c)(3) | $60,000 | Economic Security |
| Neighbors Together | |||||||
| 2094 Fulton Street | Brooklyn | NY | 11233 | 112632109 | 501(c)(3) | $60,000 | Economic Security |
| NICE (New Immigrant Community Empowerment) | |||||||
| 3741 77th Street 2nd Floor | Queens | NY | 11372 | 113560625 | 501(c)(3) | $60,000 | Economic Security |
| PA'LANTE Harlem | |||||||
| 470 West 126 Street | New York | NY | 10027 | 800209989 | 501(c)(3) | $60,000 | Economic Security |
| Per Scholas | |||||||
| 804 East 138th Street 2nd Floor | bronx | NY | 10454 | 043252955 | 501(c)(3) | $60,000 | Economic Security |
| PowHer New York | |||||||
| 370 Lexington Avenue - Suite 908 | New York | NY | 10543 | 473609446 | 501(c)(3) | $60,000 | Economic Security |
| Pride Center of Staten Island | |||||||
| 25 Victory Blvd 3rd floor | Staten Island | NY | 10301 | 463358895 | 501(c)(3) | $60,000 | Health, Sexual Rights and Reproductive Justice |
| Queer Detainee Empowerment Project | |||||||
| 252 Java Street 237 | New York | NY | 11222 | 132612524 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| RedUp | |||||||
| 147 Prince Street | Brooklyn | NY | 11201 | 452641431 | 501(c)(3) | $60,000 | Economic Security |
| Rise | |||||||
| 80 E 110th St 1E | New York | NY | 10029 | 270664404 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| Sexual Health Innovations | |||||||
| 222 Broadway | New York | NY | 10038 | 454011283 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| Soledad O'Brien & Brad Raymond Foundation | |||||||
| PO Box 20970 | New York | NY | 10023 | 452440475 | 501(c)(3) | $60,000 | Economic Security |
| Start Small Think Big | |||||||
| 1231 Lafayette Avenue 2nd Floor | Bronx | NY | 10474 | 271821066 | 501(c)(3) | $60,000 | Economic Security |
| Tenants and Neighbors | |||||||
| 255 West 36th Street 505 | New York | NY | 10018 | 133332438 | 501(c)(3) | $60,000 | Economic Security |
| The Door - A Center for Alternatives | |||||||
| 121 Avenue of the Americas | New York | NY | 10013 | 136127348 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| Union Settlement Association | |||||||
| 237 East 104th Street | New York | NY | 10029 | 131632530 | 501(c)(3) | $60,000 | Economic Security |
| United Community Centers | |||||||
| 613 New Lots Avenue | Brooklyn | NY | 11207 | 111950787 | 501(c)(3) | $60,000 | Economic Security |
| United Women Firefighters of New York | |||||||
| 3524 78TH ST APT B21 | Queens | NY | 11372 | 133157272 | 501(c)(3) | $60,000 | Economic Security |
| VOCAL-NY (Voices of Community Activists and Leader | |||||||
| 80A Fourth Avenue | Brooklyn | NY | 11217 | 134094385 | 501(c)(3) | $60,000 | Economic Security |
| African American Policy Forum | |||||||
| 435 West 116th Street Rm 827 | New York | NY | 10027 | 061597874 | 501(c)(3) | $50,000 | GYWC Fund |
| Girls for Gender Equity | |||||||
| 30 3rd Avenue Ste 104 | Brooklyn | NY | 11217 | 043697166 | 501(c)(3) | $50,000 | GYWC Fund |
| New York Paid Leave Coalition | |||||||
| 400 Westchester Avenue | West Harrison | NY | 10604 | 454731635 | 501(c)(3) | $50,000 | Economic Security |
| Committee Against Anti-Asian Violence | |||||||
| 2473 Valentine Ave | Bronx | NY | 10458 | 133526938 | 501(c)(3) | $40,000 | Economic Security |
| Comunilife | |||||||
| 214 W 29 Street 8th Fl | New York | NY | 10001 | 133530299 | 501(c)(3) | $40,000 | GYWC Fund |
| Visual Arts Research & Resource Ctr Relating to th | |||||||
| 1825 Park Av Suite 602 | New York | NY | 10035 | 133054001 | 501(c)(3) | $40,000 | GYWC Fund |
| Center for Family Life | |||||||
| 345 43rd Street | Brooklyn | NY | 11231 | 274295905 | 501(c)(3) | $35,000 | Special Initiatives (New Partnerships) |
| Black Lives Matter | |||||||
| 7731 Alaska Avenue NW | Washington | DC | 20012 | 300044814 | 501(c)(3) | $30,000 | Strategic Discretionary |
| New Economy Project | |||||||
| 121 W 27th Street Suite 804 | New York | NY | 10001 | 133842270 | 501(c)(3) | $30,000 | Hildegard |
| Prisoner ReEntry Institute | |||||||
| 230 West 41st Street | New York | NY | 10036 | 131988190 | 501(c)(3) | $30,000 | Special Initiatives (New Partnerships) |
| The Lilly Awards Foundation | |||||||
| 1501 Broadway Suite 701 | New York | NY | 10036 | 270987854 | 501(c)(3) | $30,000 | GYWC Fund |
| Citizens Committee for New York City | |||||||
| 305 Seventh Avenue 15th Floor | New York | NY | 10001 | 510171818 | 501(c)(3) | $25,000 | Strategic Discretionary |
| Hispanic Federation | |||||||
| 130 William Street 9th Floor | New York | NY | 10038 | 133573852 | 501(c)(3) | $25,000 | Strategic Discretionary |
| ACHA Himalayan Sisterhood New York | |||||||
| 4224 64 Street | Woodside | NY | 11377 | 030377568 | 501(c)(3) | $20,000 | Anti-Violence and Safety |
| Community Voices Heard | |||||||
| 115 East 106th St 3rd Fl | New York | NY | 10029 | 133901997 | 501(c)(3) | $30,000 | Special Initiatives (New Partnerships) |
| Empire State Pride Agenda Foundation | |||||||
| 80 Maiden Lane Ste 905 | New York | NY | 10038 | 133843122 | 501(c)(3) | $20,000 | Economic Security |
| Equal Rights Advocates | |||||||
| 16 East 34th Street 4th Floor | New York | NY | 10016 | 237217027 | 501(c)(3) | $20,000 | Economic Security |
| Flanbwayan Haitian Literacy Project | |||||||
| 208 Parkside Avenue 2nd Floor | Brooklyn | NY | 11226 | 270974276 | 501(c)(3) | $20,000 | Health, Sexual Rights and Reproductive Justice |
| Global Potential | |||||||
| 39 Eldridge Street | New York | NY | 10002 | 208679614 | 501(c)(3) | $20,000 | Economic Security |
| Greenhope Services for Women Inc | |||||||
| 435 East 119th Street | New York | NY | 10035 | 132813350 | 501(c)(3) | $20,000 | Strategic Discretionary |
| Haki Yetu | |||||||
| 1446 Flatbush Avenue | Brooklyn | NY | 11210 | 800525512 | 501(c)(3) | $20,000 | Strategic Discretionary |
| Leave Out Violence LOVE US Inc | |||||||
| 32 West 28th Street 3rd Floor | New York | NY | 10001 | 721542113 | 501(c)(3) | $20,000 | Anti-Violence and Safety |
| The Alex House Project | |||||||
| 76 Lorraine Street | Brooklyn | NY | 11231 | 273650754 | 501(c)(3) | $20,000 | Economic Security |
| Women Organizing Neighborhoods | |||||||
| 275 West 7th Avenue 10th Floor | New York | NY | 10001 | 133765140 | 501(c)(3) | $20,000 | Economic Security |
| Debt Collective | |||||||
| 46 West 36 Street 6th Floor | New York | NY | 100187635 | 134188834 | 501(c)(3) | $15,000 | Hildegard |
| Faith In New York | |||||||
| 10304 39TH AVE STE 105 | Corona | NY | 11368 | 800122559 | 501(c)(3) | $15,000 | Hildegard |
| New York University | |||||||
| 25 West 4th Street 4th Floor | New York | NY | 10012 | 135562308 | 501(c)(3) | $15,000 | Strategic Discretionary |
| Adhikaar | |||||||
| 7107 Woodside Avenue | Queens | NY | 11377 | 203384725 | 501(c)(3) | $10,000 | Strategic Discretionary |
| Barnard Center for Research on Women | |||||||
| 3009 Broadway | New York | NY | 10027 | 131628149 | 501(c)(3) | $10,000 | Strategic Discretionary |
| Center for Children's Initiatives | |||||||
| 332 Eighth Avenue 4th Floor | New York | NY | 10001 | 133039812 | 501(c)(3) | $10,000 | Strategic Discretionary |
| Custom Collaborative | |||||||
| 102 Bradhurst Avenue 908 | New York | NY | 10039 | 132612524 | 501(c)(3) | $10,000 | Strategic Discretionary |
| Spirit in Action Inc | |||||||
| 21 Wilbraham Street Box C3 | Palmer | MA | 01069 | 383655028 | 501(c)(3) | $10,000 | Capacity Building |
| Staten Island Community Job Center | |||||||
| 765 FOREST AVE SUITE 80 | Staten Island | NY | 10310 | 472787706 | 501(c)(3) | $10,000 | Strategic Discretionary |
| The Dr Pantoja Mural Committee | |||||||
| 1230 Fifth Avenue | New York | NY | 10029 | 133573852 | 501(c)(3) | $10,000 | Strategic Discretionary |
| Washington Area Women's Foundation | |||||||
| 1331 H Street Ste 1000 | Washington | DC | 20005 | 522028612 | 501(c)(3) | $10,000 | Strategic Discretionary |
| New York Foundation | |||||||
| Room 2901 Empire State Building | New York | NY | 10118 | 135626345 | 501(c)(3) | $6,000 | Capacity Building |
| BOOM Health (formerly Bronx AIDS Services) | |||||||
| 540 East Fordham Road | bronx | NY | 10458 | 133599121 | 501(c)(3) | $65,000 | Health, Sexual Rights and Reproductive Justice |
| CONNECT | |||||||
| 127 West 127th St Rm 431 | New York | NY | 10027 | 020694269 | 501(c)(3) | $75,000 | Anti-Violence and Safety |
| Day One New York | |||||||
| PO Box 1507 | New York | NY | 10013 | 061103000 | 501(c)(3) | $65,000 | Capacity Building and Anti-Violence and Safety |
| Edwin Gould Services for Children and FamiliesSTE | |||||||
| 151 Lawrence St 5th fl | Brooklyn | NY | 11201 | 135675643 | 501(c)(3) | $75,000 | Capacity Building and Anti-Violence and Safety |
| Footsteps | |||||||
| 217 Thompson Street Suite 367 | New York | NY | 10012 | 200666923 | 501(c)(3) | $65,000 | Capacity Building & Economic Security |
| Girl Be Heard Institute | |||||||
| 80 East 11th Street Suite 301A | New York | NY | 10003 | 271848709 | 501(c)(3) | $65,000 | Capacity Building & Anti-Violence and Safety |
| Girls Write Now | |||||||
| 247 West 37th Street Suite 1800 | New York | NY | 10018 | 542115054 | 501(c)(3) | $65,000 | Capacity Building & Economic Security |
| Legal Information for Families Today (LIFT) | |||||||
| 32 Court Street Suite 1208 | Brooklyn | NY | 11201 | 133910567 | 501(c)(3) | $75,000 | Capacity Building & Economic Security |
| Lexington Vocational Services Center | |||||||
| 30th Avenue 75th Street | Jackson Heights | NY | 11370 | 113264924 | 501(c)(3) | $75,000 | Capacity Building and Economic Security |
| Literacy Partners | |||||||
| 30 West 33rd Street 6th Floor | New York | NY | 10016 | 510180665 | 501(c)(3) | $75,000 | Capacity Building & Economic Security |
| Movement for Justice in El Barrio | |||||||
| 307 East 116th Street | New York | NY | 10029 | 450927557 | 501(c)(3) | $65,000 | Capacity Building |
| Resilience Advocacy Project | |||||||
| 154 Grand Street | Brooklyn | NY | 10013 | 261758248 | 501(c)(3) | $65,000 | Capacity Building and Anti-Violence and Safety |
| Streetwise and Safe | |||||||
| 147 West 24th St 4th floor | New York | NY | 10011 | 452866644 | 501(c)(3) | $65,000 | Capacity Building |
| The Participatory Budgeting Project | |||||||
| 33 Flatbush Avenue 4th Floor | Brooklyn | NY | 11217 | 453858268 | 501(c)(3) | $75,000 | Capacity Building |
| Center for Anti-Violence Education | |||||||
| 327 7th Street Floor 2 | Brooklyn | NY | 11215 | 112444676 | 501(c)(3) | $60,000 | Anti-Violence and Safety |
| Center for Family LifeSCO Family of Services | |||||||
| 345 43rd Street | Brooklyn | NY | 11232 | 112777066 | 501 (c) (3) | $75,000 | Economic Security |
| Women's City Club of New York | |||||||
| 110 West 40 Street | New York | NY | 10018 | 131484145 | 501 (c) (3) | $30,000 | Strategic Discretionary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 111 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANTS | FormAndLineReferenceDesc |
| Explanation | NYWF GRANTEE PARTNERS SUBMIT A MINIMIUM OF TWO REPORTS: MID-YEAR AND YEAR-END ON GRANT PERFORMANCE. NYWF STAFF AND GRANTS ADVISORY COMMITTEE VOLUNTEERS CONDUCT ANNUAL SITE VISITS TO GRANTEE PARTNER ORGANIZATIONS AND FOLLOW-UP WITH PHONE CALLS TO ASSESS PERFORMANCE. BASED ON THESE REPORTS, SITE VISITS AND TELEPHONE INTERACTION, NYWF DEVELOPS AND PROVIDES CAPACITY BUILDING PROGRAMS SUCH AS OUR MANAGEMENT LEADERSHIP INSTITUTE AND TA GRANTS TO IMPROVE GRANTEE PARTNER PERFORMANCE. IN ADDITION, GRANTEE PARTNER ORGANIZATIONS FUNDED UNDER THE RISE-NYC! INITIATIVE SUBMIT ADDITIONAL REPORTS ON A QUARTERLY BASIS. ALL REPORTS ARE REVIEWED, ANALYZED AND CORRECTIVE ACTION PLANS DEVELOPED AS NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| ANA OLIVEIRA | |||||||
| PRESIDENT & CEO | $297,452 | $0 | $0 | $5,000 | $11,654 | $314,106 | $0 |
| TALATHA KIAZOLU-REEVES | |||||||
| VP OF OPERATIONS & STRAG LEARN | $168,489 | $0 | $0 | $5,000 | $11,723 | $185,212 | $0 |
| PATRICIA ENG | |||||||
| VP OF PROGRAMS | $149,885 | $0 | $0 | $4,005 | $18,221 | $172,111 | $0 |
| CARMEL OWEN | |||||||
| VP OF LEADERSHIP GIFTS | $160,000 | $0 | $0 | $5,000 | $0 | $165,000 | $0 |
| CHRISTINA RAMELLI | |||||||
| DIRECTOR OF DEVELOPMENT | $140,978 | $0 | $0 | $5,000 | $8,624 | $154,602 | $0 |
| ERIN MCDONALD | |||||||
| DIRECTOR OF STRATEGIC LEARNING | $134,155 | $0 | $0 | $5,000 | $11,356 | $150,511 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,171 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SECTION B, LINE 11B | THE FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT, AND THE FULL BOARD BEFORE FILLING. |
| FORM 990, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS, STAFF, VOLUNTEERS AND INTERNS. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND UPDATED ON AN AS NEEDED BASIS. |
| FORM 990, SECTION B, LINE 15B | IN DETERMINING COMPENSATION, THE PRESIDENT/CEO MEETS WITH THE DEPARTMENT SENIOR MANAGER AND ADMINISTRATIVE MANAGER TO DETERMINE JOB TITLE AND RESPONSIBILITY OF THE POSITION. THE ADMINISTRATIVE MANAGER RESEARCHES SALARIES AMONGST OTHER SIMILAR ORGANIZATIONS AS WELL AS SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKE THE FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. President/CEO compensation is set by the Board of Directors. |
| FORM 990, SECTION C, LINE 19 | THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. HOWEVER, THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE THROUGH GUIDESTAR. |
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