NEW YORK WOMENS FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK WOMENS FOUNDATION (EIN 13-3457287)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-02
- IRS object ID
- 201513069349300441
- Schema version
- 2014v5.0
- 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 | 2015-11-02T10:59:39-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ana Oliveira | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2125146993 | PhoneNum |
| Signature | 2015-10-12 | 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 | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANA OLIVEIRA PRESIDENT AND 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 | $9,369,560 | 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 | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 173 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,233,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,895,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $775,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,115,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,008,898 | PYTotalRevenueAmt |
| CY Total Revenue | $6,010,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,281,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,288,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,323,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,481,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $204,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $214,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,626,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,828,866 | PYOtherExpensesAmt |
| CY Other Expenses | $1,773,067 | CYOtherExpensesAmt |
| PY Total Expenses | $9,637,600 | PYTotalExpensesAmt |
| CY Total Expenses | $9,757,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,628,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,746,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,384,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,042,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,867,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $687,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,516,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,354,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW YORK WOMEN'S FOUNDATION IS A VOICE FOR WOMEN AND A FORCE FOR CHANGE. WE ARE A CROSS-CULTURAL ALLIANCE OF WOMEN CATALYZING PARTNERSHIPS AND LEVERAGING HUMAN AND FINANCIAL CAPITAL TO ACHIEVE SUSTAINED ECONOMIC SECURITY AND JUSTICE FOR WOMEN AND GIRLS. WITH FIERCE DETERMINATION, WE MOBILIZE HEARTS, MINDS AND RESOURCES TO CREATE AN EQUITABLE AND JUST FUTURE FOR WOMEN, FAMILIES AND COMMUNITIES IN NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,531,128 | ExpenseAmt |
| Grant | $5,288,600 | 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 | $7,531,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNE DELANEY | ||||||||
| CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| yvonne quinn | ||||||||
| VICE CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN COTE | ||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Irma Rodriguez | ||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Fran Barrett | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Batista-Schlesinger | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KWANZA BUTLER | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE O PENZER | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN R CULLMAN | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GIACOBBE | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REGAN A SOLMO | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LISA M HOLTON | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TAINA BIEN-AIME | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joyce Cowin | ||||||||
| BOARD MEMBER(started 6/2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN REYNOLDS SHARKEY | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Virginia Day | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JANET RICCIO | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEAN SHAFIROFF | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CELESTE SMITH | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Isaacson | ||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Rossip Malcolm | ||||||||
| Board Member(started 6/2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rosevelie Marquez Morales | ||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Grainne McNamara | ||||||||
| Board Member (started 6/2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elba Montalvo | ||||||||
| Board Member (started 6/2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Yvonne Moore | ||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| merble Reagon | ||||||||
| Board Member (started 6/2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tracey Schusterman | ||||||||
| Board member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joan Sherman | ||||||||
| Board member (started 6/2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Wang-Breal | ||||||||
| Board member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HYATT BASS | ||||||||
| board member (until 6/2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DIANA L TAYLOR | ||||||||
| board member (until 6/2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MAHSA PELOSKY | ||||||||
| board member (until 6/2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANA OLIVEIRA | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $240,395 | $0 | $13,974 | ||
| TALATHA KIAZOLU-REEVES | ||||||||
| VP OF OPERATIONS AND STRATEGIC | 40.0 | 0.0 | $153,928 | $0 | $13,862 | Yes (X) | ||
| CARMEL OWEN | ||||||||
| VP OF LEADERSHIP GIFTS | 40.0 | 0.0 | $158,881 | $0 | $5,000 | Yes (X) | ||
| ERIN MCDONALD | ||||||||
| Director, strategic learning | 40.0 | 0.0 | $127,420 | $0 | $13,558 | Yes (X) | ||
| CHRISTINA RAMELLI | ||||||||
| DIR OF DEVELOPMENT | 40.0 | 0.0 | $120,410 | $0 | $13,406 | Yes (X) | ||
| MADELINE LAMOUR HOLDER | ||||||||
| DIR OF INDIVIDUAL GIVING | 40.0 | 0.0 | $100,153 | $0 | $17,999 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $901,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| C NICOLE MASON | |||||
| 932 N HIGHLAND AVENUE NE | ATLANTA | GA | 30306 | RESEARCH CONSULTANT | $116,501 |
| griffin williams critical point | |||||
| 1300 connecticut ave nw suite 600 | WASHINGTON | DC | 20036 | STRATEGIC PLANNING | $160,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,939,819 | FundraisingAmt |
| All Other Contributions | $1,955,209 | AllOtherContributionsAmt |
| Noncash Contributions | $210,972 | NoncashContributionsAmt |
| Total Contributions | $4,895,028 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,800 | TotalRevenueColumnAmt |
| Exclusion | $152,800 | 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 | $4,054,549 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,091,487 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $963,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $963,062 | TotalRevenueColumnAmt |
| Exclusion | $963,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $267,183 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,939,819 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $267,183 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,010,890 | TotalRevenueColumnAmt |
| Exclusion | $1,115,862 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,288,600 | TotalAmt |
| Program Services | $5,288,600 | 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 | $254,369 | TotalAmt |
| Program Services | $131,439 | ProgramServicesAmt |
| Management And General | $32,945 | ManagementAndGeneralAmt |
| Fundraising | $89,985 | 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 | $1,876,026 | TotalAmt |
| Program Services | $969,433 | ProgramServicesAmt |
| Management And General | $243,425 | ManagementAndGeneralAmt |
| Fundraising | $663,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,081 | TotalAmt |
| Program Services | $70,329 | ProgramServicesAmt |
| Management And General | $16,103 | ManagementAndGeneralAmt |
| Fundraising | $48,649 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,431 | TotalAmt |
| Program Services | $25,404 | ProgramServicesAmt |
| Management And General | $6,371 | ManagementAndGeneralAmt |
| Fundraising | $17,656 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,603 | TotalAmt |
| Program Services | $86,064 | ProgramServicesAmt |
| Management And General | $18,358 | ManagementAndGeneralAmt |
| Fundraising | $62,181 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,901 | TotalAmt |
| Program Services | $64,215 | ProgramServicesAmt |
| Management And General | $37,220 | ManagementAndGeneralAmt |
| Fundraising | $52,466 | 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 | $214,000 | TotalAmt |
| Fundraising | $214,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,878 | TotalAmt |
| Management And General | $102,878 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,611 | TotalAmt |
| Program Services | $611,408 | ProgramServicesAmt |
| Management And General | $17,520 | ManagementAndGeneralAmt |
| Fundraising | $114,683 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,450 | TotalAmt |
| Program Services | $6,960 | ProgramServicesAmt |
| Fundraising | $1,490 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,300 | TotalAmt |
| Program Services | $58,671 | ProgramServicesAmt |
| Management And General | $20,951 | ManagementAndGeneralAmt |
| Fundraising | $69,678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,750 | TotalAmt |
| Program Services | $19,301 | ProgramServicesAmt |
| Management And General | $3,966 | ManagementAndGeneralAmt |
| Fundraising | $18,483 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,235 | TotalAmt |
| Program Services | $121,338 | ProgramServicesAmt |
| Management And General | $57,871 | ManagementAndGeneralAmt |
| Fundraising | $93,026 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,601 | TotalAmt |
| Program Services | $26,500 | ProgramServicesAmt |
| Management And General | $5,387 | ManagementAndGeneralAmt |
| Fundraising | $18,714 | 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 | $2,065 | TotalAmt |
| Program Services | $844 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | 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 | $49,752 | TotalAmt |
| Program Services | $22,388 | ProgramServicesAmt |
| Management And General | $10,200 | ManagementAndGeneralAmt |
| Fundraising | $17,164 | 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 | $9,150 | $9,150 | ||
| EVENT EXPENSE | $107,131 | $892 | $106,239 | |
| REPAIRS AND MAINTENANCE | $8,414 | $4,506 | $2,212 | $1,696 |
| DUES AND SUBSCRIPTIONS | $31,922 | $3,966 | $20,264 | $7,692 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,907 | TotalAmt |
| Program Services | $4,866 | ProgramServicesAmt |
| Management And General | $8,416 | ManagementAndGeneralAmt |
| Fundraising | $28,625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,757,177 | TotalAmt |
| Program Services | $7,531,128 | ProgramServicesAmt |
| Management And General | $599,260 | ManagementAndGeneralAmt |
| Fundraising | $1,626,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,642 | BOYAmt |
| EOY | $4,701,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918,872 | BOYAmt |
| EOY | $287,576 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,099,572 | BOYAmt |
| EOY | $512,072 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $102,406 | BOYAmt |
| EOY | $111,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $426,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $246,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,672 | BOYAmt |
| EOY | $180,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,094,522 | BOYAmt |
| EOY | $9,231,828 | 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 | $991,470 | BOYAmt |
| EOY | $1,017,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,384,156 | BOYAmt |
| EOY | $16,042,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,338 | BOYAmt |
| EOY | $266,334 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,500 | BOYAmt |
| EOY | $140,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,500 | BOYAmt |
| EOY | $125,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,576 | BOYAmt |
| EOY | $155,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867,914 | BOYAmt |
| EOY | $687,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,702,069 | BOYAmt |
| EOY | $10,562,227 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,014,578 | BOYAmt |
| EOY | $2,992,938 | 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 | $19,516,242 | BOYAmt |
| EOY | $15,354,760 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,384,156 | BOYAmt |
| EOY | $16,042,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,746,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$415,195 | 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 | $4,166,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,273,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,580,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,233,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,895,028 | CurrentTaxYearAmt |
| Total | $41,148,731 | 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 | $4,166,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,273,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,580,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,233,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,895,028 | CurrentTaxYearAmt |
| Total | $41,148,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,303,213 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,845,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,800 | CurrentTaxYearAmt |
| Total | $1,112,405 | 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 | $2,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,264,236 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,133,420 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51688 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49179 | 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 | $9,459,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $597,789 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $412,031 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,645,050 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,609,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,055,636 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,078,590 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,586,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | 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 | $15,382 | DepreciationAmt |
| Book Value | $50,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,788 | DepreciationAmt |
| Book Value | $129,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $180,233 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $86,979 |
| ACCRUED INCOME RECEIVABLE | $15,378 |
| BENEFICIAL INTEREST | $915,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,017,400 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $155,843 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $155,843 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,602,858 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$415,195 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $110,041 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$305,154 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,908,012 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $102,878 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $102,878 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,010,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,764,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $110,041 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $110,041 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,654,299 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $102,878 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $102,878 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,757,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Income Tax Uncertainties | 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 UNCERTIANTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| Schedule D, Part 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)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Gross ReceiptsGrossReceiptsAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| PRASAD CONSULTING RESEARCH | ||||
| RESEARCH | false | $24,000 | ||
| Cathy McNamara Inc | ||||
| FUNDRAISER | false | $190,000 | $3,207,002 | $3,017,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,207,002 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $214,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,017,202 | 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 | $2,118,851 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,966,362 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $152,489 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $152,489 | FoodAndBeverageEvent1Amt |
| Event2 | Fall Dinner | Event2Nm |
| Gross Receipts Event2 | $879,806 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $789,612 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $90,194 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $90,194 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $208,345 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $183,845 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,500 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $24,500 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $3,207,002 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,939,819 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $267,183 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $267,183 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $267,183 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Girls Educational and Mentoring Services | |||||||
| 201 West 148th Street Grd Fl | New York | NY | 10039 | 134150972 | 501 ( c ) 3 | $80,000 | Anti-Violence and Safety |
| Service Women's Action Network | |||||||
| 220 East 23rd Street Ste 509 | New York | NY | 10010 | 132612524 | 501 ( c ) 3 | $75,000 | 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 Bd | New York | NY | 10027 | 135562324 | 501 ( c ) 3 | $75,000 | Health, Sexual Rights and Reproductive Justice |
| Council of Senior Centers & Services of NYC | |||||||
| 49 West 45th Street 7th Fl | New York | NY | 10036 | 132967277 | 501 ( c ) 3 | $75,000 | Anti-Violence and Safety |
| Participatory Budgeting Project | |||||||
| 388 Atlantic Avenue 2nd Fl | Brooklyn | NY | 11217 | 453858268 | 501 ( c ) 3 | $75,000 | Economic Security |
| SCO Family of ServicesCtr for Family Life | |||||||
| 345 43rd Street | Brooklyn | NY | 11232 | 112777066 | 501 ( c ) 3 | $75,000 | Economic Security |
| NYC Alliance Against Sexual Assault | |||||||
| 32 Broadway Suite 1101 | New York | NY | 10004 | 311702032 | 501 ( c ) 3 | $75,000 | Strategic Discretionary |
| buildOn | |||||||
| 965 Longwood Ave Room 313 | New York | NY | 10454 | 223128648 | 501 ( c ) 3 | $70,000 | Economic Security |
| Chhaya Community Development Corp | |||||||
| 37-43 77th Street 2nd Floor | Heights | NY | 11372 | 113580935 | 501 ( c ) 3 | $70,000 | Economic Security |
| Families for Freedom | |||||||
| 35 west 31st Suite 702 | New York | NY | 10001 | 202798922 | 501 ( c ) 3 | $70,000 | Anti-Violence and Safety |
| Grace Outreach | |||||||
| 378 E 151 Street 5th Floor | Bronx | NY | 10455 | 861110482 | 501 ( c ) 3 | $70,000 | Economic Security |
| Grand St Settlement | |||||||
| 80 Pitt Street | New York | NY | 10002 | 135562230 | 501 ( c ) 3 | $70,000 | Economic Security |
| Hot Bread Kitchen | |||||||
| 1590 Park Avenue | New York | NY | 10029 | 263332972 | 501 ( c ) 3 | $70,000 | Economic Security |
| New York City Alliance Against Sexual Asslt | |||||||
| 32 Broadway Suite 1101 | New York | NY | 10004 | 311702032 | 501 ( c ) 3 | $70,000 | Anti-Violence and Safety |
| Sanctuary for Families | |||||||
| PO Box 1406 Wall St Station | New York | NY | 10268 | 133193119 | 501 ( c ) 3 | $70,000 | Economic Security |
| Sapna NYC | |||||||
| 2348 Waterbury Ave | Bronx | NY | 10462 | 263124969 | 501 ( c ) 3 | $70,000 | Economic Security |
| Voices UnBroken | |||||||
| 1414 Metropolitan Avenue 2nd Fl | Bronx | NY | 10462 | 753077676 | 501 ( c ) 3 | $70,000 | Anti-Violence and Safety |
| Local Development Corporation of East NY | |||||||
| 80 Jamaica Ave 3rd Floor | Brooklyn | NY | 11207 | 112556667 | 501 ( c ) 3 | $70,000 | Economic Security |
| Make the Road New York | |||||||
| 301 Grove Street | Brooklyn | NY | 11237 | 113344389 | 501 ( c ) 3 | $70,000 | Economic Security |
| Upwardly Global | |||||||
| 505 8th Avenue Suite 602 | New York | NY | 10018 | 943346127 | 501 ( c ) 3 | $70,000 | Economic Security |
| Women's Housing and Econ Development Corp | |||||||
| 50 East 168th Street | Bronx | NY | 10452 | 113099604 | 501 ( c ) 3 | $70,000 | Economic Security |
| YWCA of Queens | |||||||
| 42-07 Parsons Blvd | Flushing | NY | 11355 | 200351906 | 501 ( c ) 3 | $70,000 | Economic Security |
| BOOM Health (formerly Bronx AIDS Services) | |||||||
| 953 Southern Blvd Suite 201 | Bronx | NY | 10459 | 133599121 | 501 ( c ) 3 | $60,000 | Health, Sexual Rights and Reproductive Justice |
| Callen- Lorde Community Health Center | |||||||
| 356 West 18th Street | New York | NY | 10011 | 133409680 | 501 ( c ) 3 | $60,000 | Health, Sexual Rights and Reproductive Justice |
| Cidadao Global | |||||||
| 43-12 34th Avenue | Long Island City | NY | 11101 | 132612524 | 501 ( c ) 3 | $60,000 | Economic Security |
| Committee for Hispanic Children & Families | |||||||
| 110 William St Suite 1802 | New York | NY | 10038 | 112622003 | 501 ( c ) 3 | $60,000 | Health, Sexual Rights and Reproductive Justice |
| Community Health Action of Staten Island | |||||||
| 56 Bay Street 4th Floor | Staten Island | NY | 10301 | 133556132 | 501 ( c ) 3 | $60,000 | Health, Sexual Rights and Reproductive Justice |
| CONNECT | |||||||
| 127 West 127th St Rm 431 | New York | NY | 10027 | 020694269 | 501 ( c ) 3 | $60,000 | Anti-Violence and Safety |
| Edwin Gould Srvcs for Children & Families | |||||||
| 151 Lawrence St 5th fl | Brooklyn | NY | 11201 | 135675643 | 501 ( c ) 3 | $60,000 | Anti-Violence and Safety |
| Footsteps | |||||||
| 217 Thompson St Suite 367 | New York | NY | 10012 | 200666923 | 501 ( c ) 3 | $60,000 | Economic Security |
| Girl Be Heard Institute | |||||||
| 80 East 11th St Suite 301A | New York | NY | 10003 | 271848709 | 501 ( c ) 3 | $60,000 | Anti-Violence and Safety |
| Girls Write Now | |||||||
| 247 West 37th St Suite 1800 | New York | NY | 10018 | 542115054 | 501 ( c ) 3 | $60,000 | Economic Security |
| 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 | New York | NY | 10562 | 134132348 | 501 ( c ) 3 | $60,000 | Economic Security |
| LatinoJustice PRLDEF | |||||||
| 99 Hudson Street | New York | NY | 100132815 | 132722664 | 501 ( c ) 3 | $60,000 | Economic Security |
| Legal Information for Families Today | |||||||
| 32 Court Street Suite 1208 | Brooklyn | NY | 11201 | 133910567 | 501 ( c ) 3 | $60,000 | Economic Security |
| Lexington Vocational Services Center | |||||||
| 30th Avenue 75th St | Jackson Heights | NY | 11370 | 113264924 | 501 ( c ) 3 | $60,000 | Economic Security |
| Literacy Partners | |||||||
| 30 West 33rd Street 6th Flr | New York | NY | 10016 | 510180665 | 501 ( c ) 3 | $60,000 | Economic Security |
| Movement for Justice in El Barrio | |||||||
| 1 W 125th St 2nd FL | New York | NY | 10027 | 450927557 | 501 ( c ) 3 | $60,000 | Economic Security |
| NYC Gay and Lesbian Anti-Violence Project | |||||||
| 240 West 35th St Suite 200 | New York | NY | 10001 | 133149200 | 501 ( c ) 3 | $60,000 | Anti-Violence and Safety |
| Per Scholas | |||||||
| 804 East 138th Street 2nd Flr | Bronx | NY | 10454 | 043252955 | 501 ( c ) 3 | $60,000 | Economic Security |
| Red Umbrella Project | |||||||
| 147 Prince Street | Brooklyn | NY | 11201 | 203452075 | 501 ( c ) 3 | $60,000 | Economic Security |
| Soledad O'Brien & Brad Raymond Foundation | |||||||
| PO Box 20970 | New York | NY | 10023 | 452440475 | 501 ( c ) 3 | $60,000 | Economic Security |
| SPARKS PPD | |||||||
| 1274 49th Street Suite 427 | Brooklyn | NY | 11219 | 260794276 | 501 ( c ) 3 | $60,000 | Health, Sexual Rights and Reproductive Justice |
| Start Small Think Big | |||||||
| 1231 Lafayette Avenue 2nd Flr | Bronx | NY | 10474 | 271821066 | 501 ( c ) 3 | $60,000 | Economic Security |
| The Financial Clinic | |||||||
| 115 West 30th St Suite 700 | New York | NY | 10001 | 760833915 | 501 ( c ) 3 | $60,000 | Economic Security |
| The Hetrick-Martin Institute | |||||||
| 2 Astor Place | New York | NY | 10003 | 133104537 | 501 ( c ) 3 | $60,000 | Anti-Violence and Safety |
| The POINT Community Development Corporation | |||||||
| 940 Garrison Avenue | Bronx | NY | 10474 | 133765140 | 501 ( c ) 3 | $60,000 | Health, Sexual Rights and Reproductive Justice |
| 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 |
| Year Up New York | |||||||
| 55 Exchange Place Suite 403 | New York | NY | 10005 | 043534407 | 501 ( c ) 3 | $60,000 | Economic Security |
| Business Outreach Center Network | |||||||
| 85 South Oxford Street | Brooklyn | NY | 11217 | 113306111 | 501 ( c ) 3 | $60,000 | Economic Security |
| 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 Court Innovation | |||||||
| 520 8th Avenue 18th Floor | New York | NY | 10018 | 132612524 | 501 ( c ) 3 | $60,000 | Anti-Violence and Safety |
| Assn of the Bar of the City of NY Fund | |||||||
| 42 West 44th Street | New York | NY | 10036 | 136003018 | 501 ( c ) 3 | $60,000 | Anti-Violence and Safety |
| Covenant House New YorkUnder 21 Inc | |||||||
| 460 West 41st Street | New York | NY | 100366801 | 133076376 | 501 ( c ) 3 | $60,000 | Anti-Violence and Safety |
| Day One New York | |||||||
| PO Box 1507 Canal St Station | New York | NY | 10013 | 061103000 | 501 ( c ) 3 | $60,000 | Anti-Violence and Safety |
| Empire State Pride Agenda Foundation | |||||||
| 80 Maiden Lane Ste 905 | New York | NY | 10038 | 133843122 | 501 ( c ) 3 | $60,000 | Economic Security |
| Mercy Center | |||||||
| 377 East 145th Street | Bronx | NY | 10454 | 133865634 | 501 ( c ) 3 | $60,000 | Economic Security |
| New York Legal Assistance Group | |||||||
| 7 Hanover Square 18th Floor | New York | NY | 10004 | 133505428 | 501 ( c ) 3 | $60,000 | Economic Security |
| Streetwise and Safe | |||||||
| 147 West 24th St 4th floor | New York | NY | 10011 | 452866644 | 501 ( c ) 3 | $60,000 | Health, Sexual Rights and Reproductive Justice |
| East Harlem Employment Service (STRIVE Int) | |||||||
| 240 East 123rd Street | New York | NY | 10035 | 133255679 | 501 ( c ) 3 | $60,000 | Economic Security |
| Urban Upbound | |||||||
| 12-11 40th Avenue | Long Island City | NY | 11101 | 861096987 | 501 ( c ) 3 | $60,000 | Economic Security |
| Cause Effective | |||||||
| 505 8th Avenue Suite 1212 | New York | NY | 10018 | 133083978 | 501 ( c ) 3 | $60,000 | Capacity Building |
| Business Outreach Center Network | |||||||
| 85 South Oxford Street | Brooklyn | NY | 11217 | 113306111 | 501 ( c ) 3 | $50,000 | Capacity Building |
| Local Development Corporation of East NY | |||||||
| 80 Jamaica Ave 3rd Floor | Brooklyn | NY | 11207 | 112556667 | 501 ( c ) 3 | $50,000 | Capacity Building |
| SEED | |||||||
| PO Box 750162 | Forest Hills | NY | 11375 | 510198509 | 501 ( c ) 3 | $50,000 | Capacity Building |
| Women's City Club of NY | |||||||
| 110 W 40th Street | New York | NY | 10018 | 131484145 | 501 ( c ) 3 | $50,000 | Strategic Discretionary |
| National Latina Institute for Reproductive Health | |||||||
| 50 Broad Street Suite 1937 | New York | NY | 10004 | 521891734 | 501 ( c ) 3 | $40,000 | Health, Sexual Rights and Reproductive Justice |
| Community Health Action of Staten Island | |||||||
| 56 Bay Street 4th Floor | Staten Island | NY | 10301 | 133556132 | 501 ( c ) 3 | $40,000 | Capacity Building |
| Community Solutions | |||||||
| 125 Maiden Lane Suite 16C N | New York | NY | 10038 | 273523909 | 501 ( c ) 3 | $40,000 | Capacity Building |
| Restaurant Opportunities Centers Roc United | |||||||
| 350 Seventh Ave | New York | NY | 10001 | 010939141 | 501 ( c ) 3 | $40,000 | Strategic Discretionary |
| Resilience Advocacy Project | |||||||
| 154 Grand Street | New York | NY | 10013 | 261758248 | 501 ( c ) 3 | $30,000 | Health, Sexual Rights and Reproductive Justice |
| The Door - A Center for Alternatives | |||||||
| 121 Avenue of the America | New York | NY | 10013 | 136127348 | 501 ( c ) 3 | $30,000 | Anti-Violence and Safety |
| SCO Family of ServicesCtr for Family Life | |||||||
| 345 43rd Street | Brooklyn | NY | 11231 | 112777066 | 501 ( c ) 3 | $30,000 | Capacity Building |
| Urban Upbound | |||||||
| 12-11 40th Ave | Long Island | NY | 11101 | 861096987 | 501 ( c ) 3 | $30,000 | Capacity Building |
| YWCA of Queens | |||||||
| 42-07 Parsons Blvd | Flushing | NY | 11355 | 200351906 | 501 ( c ) 3 | $30,000 | Capacity Building |
| League of Professional Theatre Women | |||||||
| 520 Eighth Avenue 24th Floor | New York | NY | 10018 | 133329338 | 501 ( c ) 3 | $25,000 | Strategic Discretionary |
| Women's City ClubPowHer | |||||||
| 110 W 40th Street | New York | NY | 10018 | 131484145 | 501 ( c ) 3 | $25,000 | Strategic Discretionary |
| The College and Community Fellowship | |||||||
| 475 Riverside Drive 1626 | New York | NY | 10115 | 311720017 | 501 ( c ) 3 | $15,000 | Strategic Discretionary |
| Maura Clark-Ita Ford | |||||||
| 75 Lewis Avenue | Brooklyn | NY | 11206 | 113188470 | 501 ( c ) 3 | $15,000 | Strategic Discretionary |
| Sakhi | |||||||
| PO Box 20208 Greeley Sq Stn | New York | NY | 10001 | 133593806 | 501 ( c ) 3 | $15,000 | Strategic Discretionary |
| Sakhi | |||||||
| PO Box 20208 Greeley Sq Stn | New York | NY | 10001 | 133593806 | 501 ( c ) 3 | $15,000 | Strategic Discretionary |
| Welfare Rights Initiative Hunter College | |||||||
| Hunter College 695 Park Ave | New York | NY | 10065 | 131988190 | 501 ( c ) 3 | $15,000 | Strategic Discretionary |
| Women's City Club of NY | |||||||
| 110 W 40th Street | New York | NY | 10018 | 131484145 | 501 ( c ) 3 | $15,000 | Strategic Discretionary |
| Footsteps | |||||||
| 217 Thompson St Suite 367 | New York | NY | 10012 | 200666923 | 501 ( c ) 3 | $10,000 | Capacity Building |
| Committee for Hispanic Children & Families | |||||||
| 110 William St Suite 1802 | New York | NY | 10038 | 112622003 | 501 ( c ) 3 | $10,000 | Capacity Building |
| Service Women's Action Network | |||||||
| 220 Fifth Avenue 8th floor | New York | NY | 10001 | 132612524 | 501 ( c ) 3 | $10,000 | Capacity Building |
| Adhikaar for Human Rights & Social Justice | |||||||
| 71-07 Woodside Avenue 1st Fl | Woodside | NY | 11377 | 203384725 | 501 ( c ) 3 | $10,000 | Capacity Building |
| Visual Arts Research & Resource Ctr | |||||||
| 1825 Park Ave Suite 602 | New York | NY | 10035 | 133054001 | 501 ( c ) 3 | $10,000 | Strategic Discretionary |
| Per Scholas | |||||||
| 804 East 138th Street 2nd Floor | Bronx | NY | 10454 | 043252955 | 501 ( c ) 3 | $7,000 | Capacity Building |
| Hot Bread Kitchen | |||||||
| 1590 Park Avenue | New York | NY | 10029 | 263332972 | 501 ( c ) 3 | $7,000 | Strategic Discretionary |
| The New York Foundation | |||||||
| 10 East 34th Street 10th Flr | New York | NY | 10016 | 135626345 | 501 ( c ) 3 | $6,000 | Capacity Building |
| Community Health Action of Staten Island | |||||||
| 56 Bay Street 4th Floor | Staten Island | NY | 10301 | 133556132 | 501 ( c ) 3 | $60,000 | Hurricane Sandy Response & Recovery Fund |
| Good Old Lower East Side Inc | |||||||
| 169 Avenue B | New York | NY | 10009 | 132915659 | 501 ( c ) 3 | $70,000 | Hurricane Sandy Response & Recovery Fund |
| Make the Road New York | |||||||
| 92-10 Roosevelt Ave | Jackson Heights | NY | 11372 | 113344389 | 501 ( c ) 3 | $60,000 | Hurricane Sandy Response & Recovery Fund |
| Urban Upbound | |||||||
| 12-11 40th Avenue | Long Island City | NY | 11101 | 861096987 | 501 ( c ) 3 | $60,000 | Hurricane Sandy Response & Recovery Fund |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 98 | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANA OLIVEIRA | ||||||||||||||
| PRESIDENT & CEO | $240,395 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $8,974 | $0 | $254,369 | $0 | $0 | $0 |
| TALATHA KIAZOLU-REEVES | ||||||||||||||
| VP OF OPERATIONS AND STRATEGIC | $153,928 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $8,862 | $0 | $167,790 | $0 | $0 | $0 |
| CARMEL OWEN | ||||||||||||||
| VP OF LEADERSHIP GIFTS | $158,881 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $163,881 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,972 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE | FormAndLineReferenceDesc |
| Explanation | SECTION B, LINE 11B - REVIEW OF FORM 990 FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT, AND THE FULL BOARD. ONCE APPROVED, THE DOCUMENT IS SHARED WITH THE FINANCE AND EXECUTIVE COMMITTEES, APPROVED AND THEN FILED. SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY 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. SECTION B, LINE 15B - DETERMINATION OF COMPENSATION 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. SECTION C, LINE 19 - THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST 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. | ExplanationTxt |
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