THE MAYORS FUND TO ADVANCE NEW YORK CITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE MAYORS FUND TO ADVANCE NEW YORK CITY (EIN 13-3783906)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-08-20
- IRS object ID
- 201332329349300213
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-20T11:46:02-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133783906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAYOR'S FUND TO ADVANCE NEW YORK CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAYO | NameControl |
| Phone | 2127887794 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 BROADWAY 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEGAN SHEEKEY | Name |
| Title | PRESIDENT | Title |
| Phone | 2127884258 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MEGAN SHEEKEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 BROADWAY 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53510483 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYC.GOV/FUND | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 216 | TotalNbrEmployees |
| Total Nbr Volunteers | 52 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29602048 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 53385971 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 133187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96512 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -121495 | OtherRevenuePriorYear |
| Other Revenue Current Year | -45022 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29613740 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53437461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1840962 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7416023 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 830000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 974562 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 99043 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29201679 | OtherExpensePriorYear |
| Other Expenses Current Year | 28780317 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31872641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37170902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2258901 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16266559 | RevenuesLessExpensesCY |
| Total Assets BOY | 34989443 | TotalAssetsBOY |
| Total Assets EOY | 61656242 | TotalAssetsEOY |
| Total Liabilities BOY | 4279234 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14679474 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30710209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46976768 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MAYOR'S FUND IS COMMITTED TO SUPPORTING CONTINUOUS DEVELOPMENT AND EMERGING NEEDS, WHILE SIMULTANEOUSLY EVALUATING THEIR EFFICACY AND FUNDING SUSTAINABILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14053896 | Expense |
| Grants | 7416023 | Grants |
| Revenue | 0 | Revenue |
| Description | THE CENTER FOR ECONOMIC OPPORTUNITY (CEO) IS THE CITY OFFICE LEADING THE IMPLEMENTATION OF ANTI-POVERTY INITIATIVES IN NEW YORK CITY. OPPORTUNITYNYC AND SOCIAL INNOVATION FUND (SIF) ARE TWO OF CEO'S PROGRAMS TO FIGHT THE CYCLE OF POVERTY. OPPORTUNITYNYC IS THE NATION'S FIRST CONDITIONAL CASH TRANSFER PROGRAM TO REDUCE POVERTY BY PROVIDING FINANCIAL INCENTIVES TO LOW-INCOME FAMILIES TO IMPROVE EDUCATION, HEALTH AND WORKFORCE OUTCOMES. SIF, PARTIALLY FUNDED BY FEDERAL GRANT FROM CNCS, REPLICATES FIVE OF CEO'S MOST PROMISING ANTI-POVERTY PROGRAMS IN NYC AND SEVEN CITIES ACROSS THE NATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7019467 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD) IS THE CITY OFFICE CHARGED WITH PROVIDING HIGH QUALITY YOUTH AND FAMILY PROGRAMMING, SUCH AS SUMMER YOUTH EMPLOYMENT PROGRAM, LADDERS FOR LEADERS, OUT-OF-SCHOOL TIME AND SUMMER OF SERVICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2357041 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | NYC SERVICE IS THE CITY OFFICE TASKED WITH MAKING NEW YORK CITY THE EASIEST PLACE IN THE WORLD TO VOLUNTEER, TARGET VOLUNTEERS TO ADDRESS THE CITY'S GREATEST NEEDS, AND PROMOTE SERVICE AS A CORE PART OF BEING A CITIZEN OF THE CITY. NYC SERVICE MANAGES VARIOUS INITIATIVES, INCLUDING NYC CIVIC CORPS, NYC COOL ROOFS, AND LOVE YOUR BLOCK. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13382056 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | VARIOUS PUBLIC PROGRAMS THAT IMPROVE OR ENHANCE THE QUALITY OF LIFE IN NEW YORK CITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13382056 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 36812460 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 216 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER BERTUGLIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127887794 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 BROADWAY 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICIA E HARRIS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| NANETTE SMITH | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANTHONY CROWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FEINBLATT STARTS 2912 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS WALCOTT STARTS 2912 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGAN SHEEKEY | ||||||
| PRESIDENT | 40.00 | X | 166960 | 0 | 37786 | |
| VICTORIA METZGER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166960 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37786 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 784046 | FundraisingEvents |
| Government Grants | 5898249 | GovernmentGrants |
| All Other Contributions | 46703676 | AllOtherContributions |
| Total Contributions | 53385971 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96512 | TotalRevenueColumn |
| Exclusion | $96,512 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 784046 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73022 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45022 | TotalRevenueColumn |
| Exclusion | -$45,022 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53437461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51,490 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7416023 | Total |
| Program Services | 7416023 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214794 | Total |
| Program Services | 108646 | ProgramServices |
| Management And General | 62069 | ManagementAndGeneral |
| Fundraising | 44079 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607966 | Total |
| Program Services | 495275 | ProgramServices |
| Management And General | 73296 | ManagementAndGeneral |
| Fundraising | 39395 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5181 | Total |
| Program Services | 2665 | ProgramServices |
| Management And General | 1554 | ManagementAndGeneral |
| Fundraising | 962 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42333 | Total |
| Program Services | 22103 | ProgramServices |
| Management And General | 13110 | ManagementAndGeneral |
| Fundraising | 7120 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104288 | Total |
| Program Services | 89509 | ProgramServices |
| Management And General | 9129 | ManagementAndGeneral |
| Fundraising | 5650 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87520 | Total |
| Management And General | 87520 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5870 | Total |
| Management And General | 5870 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7137 | Total |
| Program Services | 4639 | ProgramServices |
| Management And General | 2498 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXP SEE SCH O | 27307502 | 27307502 | ||
| AMERICORP STIPEND & BEN | 1262013 | 1262013 | ||
| PROGRAM - UNRESTRICTED | 95981 | 95981 | ||
| OTHER EXPENSES | 14294 | 8104 | 4353 | 1837 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37170902 | Total |
| Program Services | 36812460 | ProgramServices |
| Management And General | 259399 | ManagementAndGeneral |
| Fundraising | 99043 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53678 | BOY |
| EOY | 114995 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30450614 | BOY |
| EOY | 44481641 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4479597 | BOY |
| EOY | 16968571 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5554 | BOY |
| EOY | 91035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34989443 | BOY |
| EOY | 61656242 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4229234 | BOY |
| EOY | 6850104 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 7829370 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4279234 | BOY |
| EOY | 14679474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30710209 | BOY |
| EOY | 46976768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30710209 | BOY |
| EOY | 46976768 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34989443 | BOY |
| EOY | 61656242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16266559 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43059170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35223293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28813882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29602048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53385971 | CurrentTaxYear |
| Total | 190084364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43059170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35223293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28813882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29602048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53385971 | CurrentTaxYear |
| Total | 190084364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 67205476 | AmountsSubstContributorsTotal |
| Public Support Total170 | 122878888 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1042935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96512 | CurrentTaxYear |
| Total | 1962897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 192047261 | TotalSupport |
| Public Support Pertcentage170 | 0.63980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 53437461 | TotalRevenue |
| Total Expenses | 37170902 | TotalExpenses |
| Excess Or Deficit For Year | 16266559 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 16266559 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53630013 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 119530 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 73022 | OtherRevenues |
| Revenue Not Rptd F990 | 192552 | RevenueNotRptdF990 |
| Revenue Subtotal | 53437461 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53437461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37363454 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 119530 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 73022 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 192552 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37170902 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37170902 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 73,022. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 73,022. |
| PART X, LINE 2 - FIN 48 DISCLOSURE THE MAYOR'S FUND TO ADVANCE NEW YORK CITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE FUND DID NOT OWE ANY UBIT. MANAGEMENT EVALUATED THE FUND'S INCOME TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH A FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEAR ENDED BEFORE JUNE 30, 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 812046 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 784046 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 73022 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 812046 | GrossReceiptsTotal |
| Charitable Contributions Total | 784046 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 73022 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73022 | DirectExpenseSummaryEvents |
| Net Income Summary | -45022 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| PER SCHOLAS | ||||||||
| 804 EAST 138 STREET | BRONX | NY | 10454 | 043252955 | 501(C)(3) | 214059 | SOCIAL INNOVATION FUND | |
| ST NICK'S ALLIANCE | ||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 510192170 | 501(C)(3) | 319731 | SOCIAL INNOVATION FUND | |
| TOWARD EMPLOYMENT | ||||||||
| 1255 EUCLID AVENUE SUITE 300 | CLEVELAND | OH | 44115 | 341578831 | 501(C)(3) | 345075 | SOCIAL INNOVATION FUND | |
| MADISON STRATEGIES GROUP | ||||||||
| 60 MADISON AVENUE SUITE 703 | NEW YORK | NY | 10010 | 272323749 | 501(C)(3) | 912124 | SOCIAL INNOVATION FUND | |
| STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 915 BROADWAY 17TH FLOOR | NEW YORK | NY | 10010 | 132875743 | 501(C)(3) | 1941289 | SOCIAL INNOVATION FUND | |
| CATHOLIC CHARITIES OF KANSAS CITY - ST JOSEPHS | ||||||||
| 20 WEST 9TH STREET SUITE 600 | KANSAS CITY | MO | 64105 | 430887779 | 501(C)(3) | 214592 | SOCIAL INNOVATION FUND | |
| FULL EMPLOYMENT COUNCIL | ||||||||
| 1740 PASEAO BLVD SUITE D | KANSAS CITY | MO | 64108 | 431377197 | 501(C)(3) | 303699 | SOCIAL INNOVATION FUND | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | ||||||||
| 240 WEST 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | 373237 | SOCIAL INNOVATION FUND | |
| FEGS | ||||||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | 131624000 | 501(C)(3) | 256308 | SOCIAL INNOVATION FUND | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | 131562242 | 501(C)(3) | 331160 | SOCIAL INNOVATION FUND | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | ||||||||
| 102 RYDERS LANE | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(C)(3) | 353244 | SOCIAL INNOVATION FUND | |
| SAN ANTONTIO HOUSING AUTHORITY | ||||||||
| 818 SOUTH FLORES STREET | SAN ANTONIO | TX | 78204 | GOV'T AGENCY | 276081 | SOCIAL INNOVATION FUND | ||
| BRONXWORKS | ||||||||
| 60 EAST TREMONT AVENUE | BRONX | NY | 10453 | 133254484 | 501(C)(3) | 977708 | SOCIAL INNOVATION FUND | |
| NEWARK NOW | ||||||||
| 89 JAMES STREET | NEWARK | NJ | 07102 | 030498214 | 501(C)(3) | 149318 | SOCIAL INNOVATION FUND | |
| UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY | ||||||||
| 700 SOUTH ALAMO STREET | NEW YORK | NY | 78205 | 741272381 | 501(C)(3) | 67873 | SOCIAL INNOVATION FUND | |
| COMMUNITY ACTION PROJECT OF TULSA | ||||||||
| 4606 SOUTH GARNETT AVENUE SUITE 100 | TULSA | OK | 74146 | 731019247 | 501(C)(3) | 84482 | SOCIAL INNOVATION FUND | 100 |
| FOOD BANK OF NEW YORK CITY | ||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 133179546 | 501(C)(3) | 296043 | SOCIAL INNOVATION FUND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MAYOR'S FUND RETAINS THE SERVICES OF CONSULTANT TO PROVIDE TECHNICAL ASSISTANCE ON THESE GRANTS. PART OF THE CONSULTANT'S PROFESSIONAL SERVICES INCLUDE REVIEW OF REPORTS SUBMITTED, AT A MINIMUM QUARTERLY, BY GRANTEES THROUGH AN ON-LINE GRANTS MANAGEMENT SYSTEM, REVIEWING ALL EXPENDITURES IN ACCORDANCE WITH APPLICABLE FEDERAL OMB CIRCULARS. GRANTEES ARE PROVIDED A MANUAL THAT OUTLINES AUTHORIZED EXPENSES. GRANTEES ARE AWARDED FUNDS BASED ON AN APPROVED BUDGET AND GRANT PAYMENTS ARE REIMBURSED AFTER EXPENSES HAVE BEEN REVIEWED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MEGAN SHEEKEY | NamePerson |
| Base Compensation Filing Org | 166960 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4958 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 32828 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 204746 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TOTAL NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2011 | FORM 990, PART I, LINE 5 AND PART V, LINE 2A | THE MAYOR'S FUND RECEIVED A GRANT FROM AMERICORPS OF $1,210,617 THROUGH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES TO ADMINISTER STIPENDS TO 206 CORPS MEMBERS. AS REGULATED BY THE GRANT, THE MEMBERS ARE TO BE CONSIDERED PARTICIPANTS; NOT EMPLOYEES. HOWEVER, THE MAYOR'S FUND IS REQUIRED TO WITHHOLD FEDERAL INCOME AND EMPLOYMENT TAXES. |
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 | THE MAYOR'S FUND TO ADVANCE NEW YORK CITY FACILITATES INNOVATIVE PUBLIC-PRIVATE PARTNERSHIPS IN AREAS INCLUDING THE ENVIRONMENT, YOUTH DEVELOPMENT, FINANCIAL EMPOWERMENT, HEALTH, VOLUNTEERISM, AND THE ARTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, IT IS REVIEWED BY THE FOLLOWING: OUR PRESIDENT, ACCOUNTANT, AND TREASURER. THE STAFF AT GELLER & COMPANY'S TAX DEPARTMENT ALSO REVIEW THE RETURN, SERVICES PROVIDED IN-KIND. ALL BOARD MEMBERS ARE ALSO PROVIDED THE FORM 990 PRIOR TO SUBMISSION FOR QUESTIONS OR COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BY-LAWS REQUIRE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY. THE ORGANIZATION HAS IMPLEMENTED A POLICY OF ANNUALLY DISTRIBUTING THE CONFLICT OF INTEREST QUESTIONNAIRE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE REVIEWS ARE COMPLETED FOR KEY EMPLOYEES AND PRESIDENT. COMPENSATION TO PRESIDENT AND KEY EMPLOYEES ARE BASED ON ANNUAL PERFORMANCE REVIEW AND COMPARISON TO FORM 990 OF OTHER SIMILAR NON-PROFITS. BOARD CHAIR AND GOVERNANCE/COMPENSATION COMMITTEE APPROVE OF ANY SALARY ADJUSTMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY DOCUMENT THAT THE ORGANIZATION IS REQUIRED TO MAKE AVAILABLE TO THE GENERAL PUBLIC IS PROVIDED UPON WRITTEN REQUEST MADE TO THE ORGANIZATION. THE ORGANIZATION'S ANNUAL REPORT IS POSTED TO ITS WEBSITE. | |
| REPORTABLE COMPENSATION | FORM 990, PART VII, SECTION A | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
| STATEMENT OF FUNCTIONAL EXPENSES - LINE 24B | FORM 990, PART IX | THE FUNCTION OF THIS PROGRAM EXPENSE SUPPORTED BY THE AMERICORPS GRANT IS TO PLACE NYC CIVIC CORPS MEMBERS AT LOCAL NON-PROFIT ORGANIZATIONS TO ASSIST WITH PRESSING SOCIAL ISSUES ACROSS THE CITY. TOTAL PROGRAM EXPENSES OF $1,262,013 CONSIST OF PARTICIPANT SALARIES $1,222,501, PAYROLL TAXES $36,798 AND OTHER BENEFITS $2,714. |
| STATEMENT OF FUNCTIONAL EXPENSES - LINE 24A | FORM 990, PART IX | PROGRAM EXPENSES: CENTER FOR ECONOMIC OPPORTUNITY 6,204,034 CIVIC INNOVATION 755 CIVILIAN COMPLAINT REVIEW BOARD 28,571 COMMEMORATION FUND 479,492 COMMISSION ON WOMEN'S ISSUES 3,185 CRIMINAL JUSTICE CORRDINATOR 118,289 DEPARTMENT OF BUILDINGS 10,000 DEPARTMENT OF CITY PLANNING 20,000 DEPARTMENT OF CONSUMER AFFAIRS 1,243,964 DEPARTMENT OF CULTURAL AFFAIRS 1,194,848 DEPARTMENT OF EDUCATION 1,107,574 DEPARTMENT OF ENVIRONMENTAL PROTECTION 66,049 DEPARTMENT OF HEALTH AND MENTAL HYGIENE 327,259 DEPARTMENT OF HOMELESS SERVICES 700,118 DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT 327,589 DEPARTMENT OF PARKS AND RECREATION 160,721 DEPARTMENT OF PROBATION 15,068 DEPARTMENT OF SANITATION 26,626 DEPARTMENT OF TRANSPORTATION 393,430 DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 6,955,573 FLIGHT 587 500 FRIENDS OF SPECIAL EVENTS 1,041,416 GREATER NY 265,182 HUMAN RESOURCES ADMINISTRATION 146 HUMAN RIGHTS COMMISSION 3,641 LATIN MEDIA AND ENTERTAINMENT COMMISSION 6,582 LAW DEPARTMENT 5,463 MEMORIAL PARK 17,035 NEW YORK CITY HOUSING AUTHORITY 197,381 NYC PUBLIC LIBRARIES 50,000 NYC SERVICE 960,670 OFFICE FOR PEOPLE WITH DISABILITIES 8,333 OFFICE OF EMERGENCY MANAGEMENT 19,750 OFFICE OF FILM, THEATRE AND BROADCASTING 378,008 OFFICE OF IMMIGRANT AFFAIRS 29,913 OFFICE OF OPERATIONS 214,963 OFFICE OF VETERANS' AFFAIRS 19,889 OFFICE TO COMBAT DOMESTIC VIOLENCE 789,243 PLANYC 2,144,965 PUBLIC DESIGN COMMISSION 855,539 RELIEF EFFORTS 8,900 SMALL BUSINESS SERVICES 296,472 VOTER ASSISTANCE COMMISSION 538 YOUNG MEN'S INITIATIVES 609,828 TOTAL PROGRAM EXPENSES: $ 27,307,502 |
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