2016-06-03T13:10:45-05:00 2015-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2015-01-01 133457287 THE NEW YORK WOMEN'S FOUNDATION INC % TALATHA REEVES C/O NYWF NEWY 2125146993 39 BROADWAY suite 2300 Suite 2300 NEW YORK NY 10006 ANNA OLIVEIRA PRESIDENT AND CEO 2125146993 2016-05-09 true JULIE FLOCH P00736879 2125146993 2015 2016-09-27 15:27:22Z X ANNA OLIVEIRA president ceo 39 BROADWAY SUITE 2300 NEW YORK NY 10006 29333664 false X www.nywf.org X 1987 NY 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. 31 31 32 173 0 4895028 19096674 0 0 1115862 1482119 0 167263 6010890 20746056 5288600 6000000 0 0 2481510 3044935 214000 229600 1884711 1773067 1770327 9757177 11044862 -3746287 9701194 16042437 23954825 687677 700337 15354760 23254488 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. false false 8501263 6000000 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. 8501263 true true false false false false false false false true true false false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false true 36 0 32 true false false false false false true true false false false false X 31 31 false false false false false false false true true false false true true true true true true true false false CT NJ NY X TALATHA REEVES CO NYWF 2125146993 39 BROADWAY SUITE 2300 NEW YORK NY 10006 X ANNE E DELANEY CHAIR 3.0 0.0 X X 0 0 0 YVONNE QUINN VICE CHAIR 3.0 0.0 X X 0 0 0 IRMA RODRIQGUEZ SECRETARY 3.0 0.0 X X 0 0 0 SUSAN COTE SECRETARY 3.0 0.0 X X 0 0 0 FRAN BARRETT BOARD MEMBER 3.0 0.0 X 0 0 0 ANDREA BATISTA-SCHLESINGER BOARD MEMBER 3.0 0.0 X 0 0 0 KWANZA R BUTLER BOARD MEMBER 3.0 0.0 X 0 0 0 JOYCE COWIN BOARD MEMBER 3.0 0.0 X 0 0 0 SUSAN R CULLMAN BOARD MEMBER 3.0 0.0 X 0 0 0 VIRGINIA DAY BOARD MEMBER 3.0 0.0 X 0 0 0 JENNIFER GIACOBBE BOARD MEMBER 3.0 0.0 X 0 0 0 LISA M HOLTON BOARD MEMBER 3.0 0.0 X 0 0 0 CATHY ISAACSON BOARD MEMBER 3.0 0.0 X 0 0 0 CAROLYN ROSSIP MALCOLM BOARD MEMBER 3.0 0.0 X 0 0 0 ROSEVELIE MARQUEZ MORALES BOARD MEMBER 3.0 0.0 X 0 0 0 GRAINNE MCNAMARA BOARD MEMBER 3.0 0.0 X 0 0 0 ELBA MONTALVO BOARD MEMBER 3.0 0.0 X 0 0 0 YVONNE MOORE BOARD MEMBER 3.0 0.0 X 0 0 0 MICHELE O PENZER BOARD MEMBER 3.0 0.0 X 0 0 0 MERBLE REAGON BOARD MEMBER 3.0 0.0 X 0 0 0 KAREN REYNOLDS SHARKEY BOARD MEMBER 3.0 0.0 X 0 0 0 JANET RICCIO BOARD MEMBER 3.0 0.0 X 0 0 0 TRACEY SCHUSTERMAN BOARD MEMBER 3.0 0.0 X 0 0 0 JEAN SHAFIROFF BOARD MEMBER 3.0 0.0 X 0 0 0 JOAN SHERMAN Board Member 3.0 0.0 X 0 0 0 CELESTE SMITH BOARD MEMBER 3.0 0.0 X 0 0 0 REGAN SOLMO BOARD MEMBER 3.0 0.0 X 0 0 0 STEPHANIE WANG-BREAL BOARD MEMBER 3.0 0.0 X 0 0 0 TAINA BIEN-AIME BOARD MEMBER 3.0 0.0 X 0 0 0 MARGARET MORRISON BOARD MEMBER (STARTED 6/2015) 3.0 0.0 X 0 0 0 SHAWNA WILSON BOARD MEMBER (STARTED 6/2015) 3.0 0.0 X 0 0 0 ANA OLIVEIRA PRESIDENT & CEO 40.0 0.0 X 297452 0 16654 TALATHA KIAZOLU-REEVES VP OF OPERATIONS & STRAG LEARN 40.0 0.0 X 168489 0 16723 PATRICIA ENG VP OF PROGRAMS 40.0 0.0 X 149885 0 22226 CARMEL OWEN VP OF LEADERSHIP GIFTS 40.0 0.0 X 160000 0 5000 CHRISTINA RAMELLI DIRECTOR OF DEVELOPMENT 40.0 0.0 X 140978 0 13624 ERIN MCDONALD DIRECTOR OF STRATEGIC LEARNING 40.0 0.0 X 134155 0 16356 1050959 0 90583 11 false true false CATHY MCNAMARA INC 1325 SIXTH AVENUE FL 27 NEW YORK NY 10019 profess fundraiser 190000 1 2642246 16454428 91171 19096674 0 150731 150731 0 0 0 0 0 9668236 8336848 1331388 1331388 1331388 250760 2642246 250760 0 0 0 MISCELLANEOUS INCOME 999999 40327 40327 ADMINISTRATIVE FEE 999999 126936 126936 167263 20746056 1649382 6000000 6000000 0 0 0 314105 175454 34048 104603 0 2279001 1269141 248199 761661 72174 40043 8107 24024 159547 96285 14959 48303 220108 124541 21616 73951 0 13962 13962 192320 73848 50557 67915 0 229600 229600 80538 80538 547282 359527 15717 172038 10000 8000 2000 221832 110204 25108 86520 42759 10300 3972 28487 0 282025 112849 67664 101512 84487 59094 6426 18967 0 15999 12351 2117 1531 0 0 58439 24726 13485 20228 0 BAD DEBTS 37359 37359 EVENT EXPENSE 104962 1080 103882 REPAIRS AND MAINTENANCE 8325 3031 2566 2728 DUES AND SUBSCRIPTIONS 35634 14572 8296 12766 34404 6217 4192 23995 11044862 8501263 658888 1884711 4701520 3051859 287576 3389193 512072 8098394 0 2807 0 0 0 0 0 0 0 0 111808 92445 453404 304609 180233 148795 9231828 8135651 0 0 0 0 0 0 1017400 1035681 16042437 23954825 266334 272657 140000 139950 125500 127000 0 0 0 0 0 0 0 0 0 0 155843 160730 687677 700337 X 10562227 9880898 2992938 11573995 1799595 1799595 15354760 23254488 16042437 23954825 9701194 -1801466 X false true X true false X 5273372 20580675 6233575 4895028 19096674 56079324 0 0 5273372 20580675 6233575 4895028 19096674 56079324 32882663 23196661 259819 164560 141426 152800 150731 869336 0 319 268 167263 167850 57116510 937443 0.40613 0.51688 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9645050 -399885 648720 8596445 9459292 597789 412031 9645050 8014391 1851379 406478 9459292 7780476 635386 401471 8014391 8586314 -93684 712154 7780476 0.71000 0.21000 0.08000 false false false 65915 22195 43720 387489 282414 105075 148795 0 DEFERRED RENT LIABILITY 160730 160730 X 18954477 -1801466 90425 -1711041 20665518 80538 80538 20746056 11054749 90425 90425 10964324 80538 80538 11044862 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. 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Floor New York NY 10018 132612524 501(c)(3) 60000 Anti-Violence and Safety Center for Frontline Retail 7 Penn Plaza 14th floor New York NY 10001 113344389 501(c)(3) 60000 Economic Security Chhaya Community Development Corp 3741 77th Street 2nd Floor Jackson Heights NY 11372 113580935 501(c)(3) 60000 Economic Security City Bar Justice Center 42 West 44th Street New York NY 10036 136003018 501(c)(3) 60000 Anti-Violence and Safety Community Connections for Youth 369 East 149th Street 7th floor Bronx NY 10455 264482112 501(c)(3) 60000 Anti-Violence and Safety Community Health Action of Staten 56 Bay Street 4th Floor Staten Island NY 10301 133556132 501(c)(3) 60000 Health, Sexual Rights and Reproductive Justice Covenant House New YorkUnder 21 Inc 460 West 41st Street New York NY 100366801 133076376 501(c)(3) 60000 Anti-Violence and Safety DRUM - Desis Rising Up & Moving 72-18 Roosevelt Avenue 2nd Floor Queens NY 11372 383652741 501(c)(3) 60000 Anti-Violence and Safety GRIOT Circle Inc 25 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23 Street 2 FL Brooklyn NY 11215 113561651 501(c)(3) 60000 Anti-Violence and Safety National Latina Institute for Reproductive Health 50 Broad Street Suite 1937 New York NY 10004 521891734 501(c)(3) 60000 Health, Sexual Rights and Reproductive Justice Neighbors Helping Neighbors 621 DeGraw Street Brooklyn NY 11217 113059958 501(c)(3) 60000 Economic Security Neighbors Together 2094 Fulton Street Brooklyn NY 11233 112632109 501(c)(3) 60000 Economic Security NICE (New Immigrant Community Empowerment) 3741 77th Street 2nd Floor Queens NY 11372 113560625 501(c)(3) 60000 Economic Security PA'LANTE Harlem 470 West 126 Street New York NY 10027 800209989 501(c)(3) 60000 Economic Security Per Scholas 804 East 138th Street 2nd Floor bronx NY 10454 043252955 501(c)(3) 60000 Economic Security PowHer New York 370 Lexington Avenue - Suite 908 New York NY 10543 473609446 501(c)(3) 60000 Economic Security Pride Center of Staten Island 25 Victory Blvd 3rd floor Staten Island NY 10301 463358895 501(c)(3) 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10029 131632530 501(c)(3) 60000 Economic Security United Community Centers 613 New Lots Avenue Brooklyn NY 11207 111950787 501(c)(3) 60000 Economic Security United Women Firefighters of New York 3524 78TH ST APT B21 Queens NY 11372 133157272 501(c)(3) 60000 Economic Security VOCAL-NY (Voices of Community Activists and Leader 80A Fourth Avenue Brooklyn NY 11217 134094385 501(c)(3) 60000 Economic Security African American Policy Forum 435 West 116th Street Rm 827 New York NY 10027 061597874 501(c)(3) 50000 GYWC Fund Girls for Gender Equity 30 3rd Avenue Ste 104 Brooklyn NY 11217 043697166 501(c)(3) 50000 GYWC Fund New York Paid Leave Coalition 400 Westchester Avenue West Harrison NY 10604 454731635 501(c)(3) 50000 Economic Security Committee Against Anti-Asian Violence 2473 Valentine Ave Bronx NY 10458 133526938 501(c)(3) 40000 Economic Security Comunilife 214 W 29 Street 8th Fl New York NY 10001 133530299 501(c)(3) 40000 GYWC Fund Visual Arts Research & Resource Ctr Relating to th 1825 Park Av Suite 602 New York NY 10035 133054001 501(c)(3) 40000 GYWC Fund Center for Family Life 345 43rd Street Brooklyn NY 11231 274295905 501(c)(3) 35000 Special Initiatives (New Partnerships) Black Lives Matter 7731 Alaska Avenue NW Washington DC 20012 300044814 501(c)(3) 30000 Strategic Discretionary New Economy Project 121 W 27th Street Suite 804 New York NY 10001 133842270 501(c)(3) 30000 Hildegard Prisoner ReEntry Institute 230 West 41st Street New York NY 10036 131988190 501(c)(3) 30000 Special Initiatives (New Partnerships) The Lilly Awards Foundation 1501 Broadway Suite 701 New York NY 10036 270987854 501(c)(3) 30000 GYWC Fund Citizens Committee for New York City 305 Seventh Avenue 15th Floor New York NY 10001 510171818 501(c)(3) 25000 Strategic Discretionary Hispanic Federation 130 William Street 9th Floor New York NY 10038 133573852 501(c)(3) 25000 Strategic Discretionary ACHA Himalayan Sisterhood New York 4224 64 Street Woodside NY 11377 030377568 501(c)(3) 20000 Anti-Violence and Safety Community Voices Heard 115 East 106th St 3rd Fl New York NY 10029 133901997 501(c)(3) 30000 Special Initiatives (New Partnerships) Empire State Pride Agenda Foundation 80 Maiden Lane Ste 905 New York NY 10038 133843122 501(c)(3) 20000 Economic Security Equal Rights Advocates 16 East 34th Street 4th Floor New York NY 10016 237217027 501(c)(3) 20000 Economic Security Flanbwayan Haitian Literacy Project 208 Parkside Avenue 2nd Floor Brooklyn NY 11226 270974276 501(c)(3) 20000 Health, Sexual Rights and Reproductive Justice Global Potential 39 Eldridge Street New York NY 10002 208679614 501(c)(3) 20000 Economic Security Greenhope Services for Women Inc 435 East 119th Street New York NY 10035 132813350 501(c)(3) 20000 Strategic Discretionary Haki Yetu 1446 Flatbush Avenue Brooklyn NY 11210 800525512 501(c)(3) 20000 Strategic Discretionary Leave Out Violence LOVE US Inc 32 West 28th Street 3rd Floor New York NY 10001 721542113 501(c)(3) 20000 Anti-Violence and Safety 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Spirit in Action Inc 21 Wilbraham Street Box C3 Palmer MA 01069 383655028 501(c)(3) 10000 Capacity Building Staten Island Community Job Center 765 FOREST AVE SUITE 80 Staten Island NY 10310 472787706 501(c)(3) 10000 Strategic Discretionary The Dr Pantoja Mural Committee 1230 Fifth Avenue New York NY 10029 133573852 501(c)(3) 10000 Strategic Discretionary Washington Area Women's Foundation 1331 H Street Ste 1000 Washington DC 20005 522028612 501(c)(3) 10000 Strategic Discretionary New York Foundation Room 2901 Empire State Building New York NY 10118 135626345 501(c)(3) 6000 Capacity Building BOOM Health (formerly Bronx AIDS Services) 540 East Fordham Road bronx NY 10458 133599121 501(c)(3) 65000 Health, Sexual Rights and Reproductive Justice CONNECT 127 West 127th St Rm 431 New York NY 10027 020694269 501(c)(3) 75000 Anti-Violence and Safety Day One New York PO Box 1507 New York NY 10013 061103000 501(c)(3) 65000 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) 75000 Capacity Building and Anti-Violence and Safety Footsteps 217 Thompson Street Suite 367 New York NY 10012 200666923 501(c)(3) 65000 Capacity Building & Economic Security Girl Be Heard Institute 80 East 11th Street Suite 301A New York NY 10003 271848709 501(c)(3) 65000 Capacity Building & Anti-Violence and Safety Girls Write Now 247 West 37th Street Suite 1800 New York NY 10018 542115054 501(c)(3) 65000 Capacity Building & Economic Security Legal Information for Families Today (LIFT) 32 Court Street Suite 1208 Brooklyn NY 11201 133910567 501(c)(3) 75000 Capacity Building & Economic Security Lexington Vocational Services Center 30th Avenue 75th Street Jackson Heights NY 11370 113264924 501(c)(3) 75000 Capacity Building and Economic Security Literacy Partners 30 West 33rd Street 6th Floor New York NY 10016 510180665 501(c)(3) 75000 Capacity Building & Economic Security Movement for Justice in El Barrio 307 East 116th Street New York NY 10029 450927557 501(c)(3) 65000 Capacity Building Resilience Advocacy Project 154 Grand Street Brooklyn NY 10013 261758248 501(c)(3) 65000 Capacity Building and Anti-Violence and Safety Streetwise and Safe 147 West 24th St 4th floor New York NY 10011 452866644 501(c)(3) 65000 Capacity Building The Participatory Budgeting Project 33 Flatbush Avenue 4th Floor Brooklyn NY 11217 453858268 501(c)(3) 75000 Capacity Building Center for Anti-Violence Education 327 7th Street Floor 2 Brooklyn NY 11215 112444676 501(c)(3) 60000 Anti-Violence and Safety Center for Family LifeSCO Family of Services 345 43rd Street Brooklyn NY 11232 112777066 501 (c) (3) 75000 Economic Security Women's City Club of New York 110 West 40 Street New York NY 10018 131484145 501 (c) (3) 30000 Strategic Discretionary 111 0 PROCEDURES FOR MONITORING THE USE OF GRANTS 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. X X X false false false false false false false false false ANA OLIVEIRA PRESIDENT & CEO 297452 0 0 5000 11654 314106 0 TALATHA KIAZOLU-REEVES VP OF OPERATIONS & STRAG LEARN 168489 0 0 5000 11723 185212 0 PATRICIA ENG VP OF PROGRAMS 149885 0 0 4005 18221 172111 0 CARMEL OWEN VP OF LEADERSHIP GIFTS 160000 0 0 5000 0 165000 0 CHRISTINA RAMELLI DIRECTOR OF DEVELOPMENT 140978 0 0 5000 8624 154602 0 ERIN MCDONALD DIRECTOR OF STRATEGIC LEARNING 134155 0 0 5000 11356 150511 0 X 12 91171 FAIR VALUE false true false 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. FORM 990, PART V1, SECTION B, LINE 11A REASON FOR AMENDING THE FORM 990: FORM 990, PART V1, SECTION B, LINE 11A BOX WAS INCORRECTLY CHECKED NO. THE FOUNDATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL OF ITS MEMBERS OF ITS GOVERNING BODY BEFORE FILING, THEREFORE THE RETURN IS UPDATED TO SAY YES.