SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN (EIN 13-1834590)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-16
- IRS object ID
- 202640479349301254
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-16T10:30:13-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON AVENUE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131834590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPENCE-CHAPIN SERVICES TO FAMILIES | BusinessNameLine1Txt |
| Business Name Line2 | AND CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEN | BusinessNameControlTxt |
| Phone | 2123690300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E 16TH ST 11TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YEKATERINA TRAMBITSKAYA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2123690300 | PhoneNum |
| Signature | 2026-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME RAPPS | PreparerPersonNm |
| PTIN | P01462990 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2026-01-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YEKATERINA TRAMBITSKAYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E 16TH ST 11TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,044,577 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SPENCE-CHAPIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SPENCE-CHAPIN IS TO HELP FIND LOVING FAMILIES FOR CHILDREN WHATEVER THEIR NEEDS OR CIRCUMSTANCES AND PROVIDE COUNSELING AND SUPPORT FOR ALL CHILDREN AND THE FAMILIES TO WHOM THEY HAVE BEEN BORN OR ENTRUSTED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,916,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,793,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,762,039 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,144,663 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,239,895 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,075,974 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,315,487 | PYOtherRevenueAmt |
| CY Other Revenue | $1,116,535 | CYOtherRevenueAmt |
| PY Total Revenue | $6,234,135 | PYTotalRevenueAmt |
| CY Total Revenue | $11,130,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,816,535 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,032,278 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,930,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,037,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,009,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,114,920 | PYOtherExpensesAmt |
| CY Other Expenses | $3,709,466 | CYOtherExpensesAmt |
| PY Total Expenses | $10,862,045 | PYTotalExpensesAmt |
| CY Total Expenses | $11,778,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,627,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$648,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,550,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,368,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,046,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,594,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,503,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,773,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SPENCE-CHAPIN IS TO HELP FIND LOVING FAMILIES FOR CHILDREN WHATEVER THEIR NEEDS OR CIRCUMSTANCES AND PROVIDE COUNSELING AND SUPPORT FOR ALL CHILDREN AND THE FAMILIES TO WHOM THEY HAVE BEEN BORN OR ENTRUSTED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,179,166 | ExpenseAmt |
| Grant | $1,440,734 | GrantAmt |
| Revenue | $1,939,710 | RevenueAmt |
| Desc | ADOPTION PROGRAMS:DOMESTIC ADOPTION PROGRAM: WE FIND FAMILIES FOR INFANTS AND CHILDREN DOMESTICALLY. WE PREPARE FAMILIES FOR ADOPTION THROUGH TRAININGS, COUNSELING, AND SUPPORT PRIOR TO AND AFTER PLACEMENT. SERVICES FOR BIRTH AND EXPECTANT WOMEN AND FAMILIES: WE PROVIDE COMPREHENSIVE OPTIONS COUNSELING TO WOMEN AND THEIR PARTNERS WHO ARE CONTEMPLATING AN ADOPTION BEFORE OR AFTER BIRTH. SPENCE-CHAPIN PROVIDES THE OPTION OF INTERIM CARE FOR THE BABY AND PROVIDES ALL SUPPLIES AND MEDICAL VISITS. FOR WOMEN WHO CHOOSE ADOPTION, SPENCE-CHAPIN OFFERS THEM COUNSELING AND SUPPORT PRE AND POST PLACEMENT AND AT ANY TIME THEREAFTER. THIS INCLUDES FREE INDEPENDENT LEGAL COUNSEL.CONTINUED ON SCHEDULE OINTERNATIONAL ADOPTION: WE FIND FAMILIES FOR CHILDREN FROM MULTIPLE COUNTRIES (SOUTH AFRICA, COLOMBIA, JAMAICA, ANTIGUA AND BARBUDA, DOMINICA, GRENADA, SAINT LUCIA, AND SAINT VINCENT AND THE GRENADINES), AND PROVIDE TRAINING, SUPPORT, AND ONGOING SERVICES TO THE FAMILY AND THE CHILD.SPECIAL NEEDS ADOPTION: WE PLACE CHILDREN WITH SIGNIFICANT MEDICAL CHALLENGES INCLUDING, BUT NOT LIMITED TO, RARE GENETIC DISORDERS, CHRONIC PRENATAL EXPOSURE TO DRUG AND ALCOHOL. WE PROVIDE EXTENSIVE EDUCATION AND TRAINING TO POTENTIAL FAMILIES ABOUT EACH CHILD'S SPECIFIC NEEDS TO ENSURE THAT THEY ARE PREPARED FOR THE CHALLENGES OF PARENTING CHILDREN WHO HAVE COMPLEX MEDICAL HISTORIES/DIAGNOSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,803,063 | ExpenseAmt |
| Desc | GRANNY AND GRANNY RELATED PROGRAMS:THE AGENCY ALSO HAS A THRIVING GRANNY PROGRAM OVERSEAS, WHERE WE ENSURE CHILDREN LIVING IN ORPHANAGES RECEIVE THE LOVE AND ATTENTION OF A DEDICATED PRIMARY CAREGIVER, A "GRANNY." THE RECRUITED GRANNIES PROVIDE ACTIVITIES THAT NURTURE PHYSICAL AND EMOTIONAL DEVELOPMENT OF CHILDREN RESIDING IN ORPHANAGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,300,664 | ExpenseAmt |
| Revenue | $204,953 | RevenueAmt |
| Desc | CLINICAL SERVICES:THERAPY AND COMMUNITY ENGAGEMENTS: WE PROVIDE ONGOING SUPPORT AND THERAPY TO ALL INDIVIDUALS CONNECTED TO ADOPTION. WE BUILD COMMUNITY AND AWARENESS THROUGH SOCIAL AND THERAPEUTIC COMMUNITY EVENTS AND ENGAGEMENTS FOR CHILDREN AND ADULTS CONNECTED TO ADOPTION. COUNSELING AND COMMUNITY: WE PROVIDE SUPPORT, EDUCATION AND COUNSELING TO ADOPTIVE FAMILIES, ADOPTEES, AND BIRTH PARENTS. PROGRAMS INCLUDE EDUCATIONAL WORKSHOPS, GROUPS FOR YOUNG CHILDREN, MENTORSHIP PROGRAMS AND SUPPORT GROUPS. CONTINUED ON SCHEDULE OPOST-ADOPTION SERVICES: WE PROVIDE PERSONAL ADOPTION HISTORIES TO INDIVIDUALS WHO MEET THE CRITERIA TO RECEIVE NON-IDENTIFYING INFORMATION UNDER THE APPLICABLE STATE LAW. WE OFFER CLINICAL SUPPORT FOR INDIVIDUAL(S) WHO ARE CONTEMPLATING OR HAVE BEEN IN REUNION WITH THEIR BIRTH FAMILY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $591,544 | ExpenseAmt |
| Grant | $591,544 | GrantAmt |
| Desc | POST ADOPTION SUPPORT SERVICES FOR FOSTER CARE FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $591,544 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $591,544 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,874,437 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEKATERINA TRAMBITSKAYA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123690300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E 16TH ST 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| IAN ROWE | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE WELLING | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS STOECKLE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BARRETT | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ZACH BOISI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA CHADWICK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA DELGHIACCIO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SIYA MADIKANE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MELLODY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN NELSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE ROCCO GOODWIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA SCHLESINGER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL SEMEL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISE WALLACE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRITT WALLACH | ||||||||
| BOARD MEMBER (THROUGH JANUARY 2025) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN WITMER | ||||||||
| BOARD MEMBER (LEAVE FROM MAY 2025) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTA GUTIEREZ | ||||||||
| BOARD MEMBER (LEAVE FROM JULY 2024) | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YEKATERINA TRAMBITSKAYA | ||||||||
| CEO | 35.00 | Yes (X) | $344,815 | $0 | $21,599 | |||
| CHELSEA GUFFY | ||||||||
| CHIEF LEGAL & COMPLIANCE OFFICER | 35.00 | Yes (X) | $163,677 | $0 | $33,403 | |||
| JODYNE KIM | ||||||||
| CFAO (THROUGH 2/8/2024) | 35.00 | Yes (X) | $87,672 | $0 | $2,552 | |||
| MILTON YUEN | ||||||||
| CFOO (THROUGH 10/28/2024) | 35.00 | Yes (X) | $74,769 | $0 | $6,692 | |||
| LINDA ALEXANDRE MURRAY | ||||||||
| CPO, DOMESTIC ADOPTION PROGRAMS | 35.00 | $222,800 | $0 | $29,696 | Yes (X) | |||
| CHRISTINE POHL | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 35.00 | $165,422 | $0 | $10,399 | Yes (X) | |||
| LAUREN JIANG | ||||||||
| CPO, INTERNATIONAL PROGRAMS | 35.00 | $158,541 | $0 | $10,019 | Yes (X) | |||
| MONICA BAKER | ||||||||
| SENIOR DIRECTOR, DOMESTIC ADOPTION PROGRAM | 35.00 | $119,551 | $0 | $21,263 | Yes (X) | |||
| CHRISTINE TANGEL | ||||||||
| SENIOR DIRECTOR, FAMILY & COMMUNITY SUPPORT | 35.00 | $117,933 | $0 | $7,671 | Yes (X) | |||
| GLADYS RAMOS | ||||||||
| SENIOR DIRECTOR, HUMAN RESOURCES & ADMIN | 35.00 | $108,982 | $0 | $7,173 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,564,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,467 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO | |||||
| 100 PARK AVENEUE | NEW YORK | NY | 10017 | ADVISORY SERVICES | $305,778 |
| PHILLIPS LYTLE LLP | |||||
| ONE CANALSIDE 125 MAIN ST | BUFFALO | NY | 14203 | LEGAL COUNSEL | $204,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $119,508 | FundraisingAmt |
| All Other Contributions | $4,673,813 | AllOtherContributionsAmt |
| Noncash Contributions | $31,022 | NoncashContributionsAmt |
| Total Contributions | $4,793,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,144,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,144,663 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,144,663 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,366,822 | TotalRevenueColumnAmt |
| Exclusion | $1,366,822 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,111,633 | TotalRevenueColumnAmt |
| Exclusion | $1,111,633 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,534,321 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,825,169 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,709,152 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,709,152 | TotalRevenueColumnAmt |
| Exclusion | $1,709,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,086 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,508 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,915 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,829 | TotalRevenueColumnAmt |
| Exclusion | -$22,829 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $27,731 | TotalRevenueColumnAmt |
| Exclusion | $27,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,130,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,144,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,192,509 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,544 | TotalAmt |
| Program Services | $591,544 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,773 | TotalAmt |
| Program Services | $134,773 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,961 | TotalAmt |
| Program Services | $1,305,961 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,586 | TotalAmt |
| Program Services | $1,002,019 | ProgramServicesAmt |
| Management And General | $269,607 | ManagementAndGeneralAmt |
| Fundraising | $197,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,094 | TotalAmt |
| Program Services | $2,768,846 | ProgramServicesAmt |
| Management And General | $516,854 | ManagementAndGeneralAmt |
| Fundraising | $303,394 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,875 | TotalAmt |
| Program Services | $103,128 | ProgramServicesAmt |
| Management And General | $25,547 | ManagementAndGeneralAmt |
| Fundraising | $16,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,210 | TotalAmt |
| Program Services | $307,266 | ProgramServicesAmt |
| Management And General | $55,598 | ManagementAndGeneralAmt |
| Fundraising | $35,346 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,320 | TotalAmt |
| Program Services | $324,649 | ProgramServicesAmt |
| Management And General | $67,558 | ManagementAndGeneralAmt |
| Fundraising | $43,113 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,295 | TotalAmt |
| Program Services | $137,654 | ProgramServicesAmt |
| Management And General | $162,641 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,731 | TotalAmt |
| Management And General | $318,731 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,774 | TotalAmt |
| Management And General | $129,774 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,431 | TotalAmt |
| Program Services | $446,397 | ProgramServicesAmt |
| Management And General | $11,885 | ManagementAndGeneralAmt |
| Fundraising | $61,149 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,353 | TotalAmt |
| Program Services | $281,069 | ProgramServicesAmt |
| Fundraising | $56,284 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,985 | TotalAmt |
| Program Services | $136,949 | ProgramServicesAmt |
| Management And General | $70,188 | ManagementAndGeneralAmt |
| Fundraising | $56,848 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,854 | TotalAmt |
| Program Services | $153,853 | ProgramServicesAmt |
| Management And General | $39,204 | ManagementAndGeneralAmt |
| Fundraising | $55,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,637 | TotalAmt |
| Program Services | $842,206 | ProgramServicesAmt |
| Management And General | $161,882 | ManagementAndGeneralAmt |
| Fundraising | $111,549 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,191 | TotalAmt |
| Program Services | $95,696 | ProgramServicesAmt |
| Management And General | $5,990 | ManagementAndGeneralAmt |
| Fundraising | $4,505 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,139 | TotalAmt |
| Program Services | $41,957 | ProgramServicesAmt |
| Management And General | $20,918 | ManagementAndGeneralAmt |
| Fundraising | $18,264 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,699 | TotalAmt |
| Program Services | $57,900 | ProgramServicesAmt |
| Management And General | $12,186 | ManagementAndGeneralAmt |
| Fundraising | $8,613 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,822 | TotalAmt |
| Program Services | $75,648 | ProgramServicesAmt |
| Management And General | $15,921 | ManagementAndGeneralAmt |
| Fundraising | $11,253 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $66,318 | $48,814 | $10,255 | $7,249 |
| EVENT EXPENSES | $40,237 | $18,108 | $22,129 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,778,829 | TotalAmt |
| Program Services | $8,874,437 | ProgramServicesAmt |
| Management And General | $1,894,739 | ManagementAndGeneralAmt |
| Fundraising | $1,009,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,223 | BOYAmt |
| EOY | $237,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,988,089 | BOYAmt |
| EOY | $745,165 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,437 | BOYAmt |
| EOY | $2,670,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,696 | BOYAmt |
| EOY | $64,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,447 | BOYAmt |
| EOY | $64,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $773,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $184,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,153 | BOYAmt |
| EOY | $589,456 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,507,850 | BOYAmt |
| EOY | $45,096,806 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,046,495 | BOYAmt |
| EOY | $10,618,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,892,649 | BOYAmt |
| EOY | $6,281,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,550,039 | BOYAmt |
| EOY | $66,368,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,167 | BOYAmt |
| EOY | $584,236 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,833 | BOYAmt |
| EOY | $1,108,776 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,439,549 | BOYAmt |
| EOY | $6,901,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,046,549 | BOYAmt |
| EOY | $8,594,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,008,494 | BOYAmt |
| EOY | $53,561,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,494,996 | BOYAmt |
| EOY | $4,212,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,503,490 | BOYAmt |
| EOY | $57,773,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,550,039 | BOYAmt |
| EOY | $66,368,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$648,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,918,605 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,926,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,305,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,916,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,793,321 | CurrentTaxYearAmt |
| Total | $12,392,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,926,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,305,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,916,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,793,321 | CurrentTaxYearAmt |
| Total | $12,392,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,236,613 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,156,300 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,593,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,529,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,714,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,682,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,416,005 | CurrentTaxYearAmt |
| Total | $11,936,017 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,731 | CurrentTaxYearAmt |
| Total | $187,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,515,993 | TotalSupportAmt |
| Public Support CY170 | 0.29190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 598. 2021 AMOUNT: $ 66,409. 2022 AMOUNT: $ 27,683. 2023 AMOUNT: $ 64,642. 2024 AMOUNT: $ 27,731. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,095,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,864,805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $591,543 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,413,089 | OtherExpendituresAmt |
| End Year Balance | $53,955,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,716,617 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,039,416 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $592,129 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,068,223 | OtherExpendituresAmt |
| End Year Balance | $54,095,681 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,509,560 | BeginningYearBalanceAmt |
| Contributions | $4,528,377 | ContributionsAmt |
| Investment Earnings Or Losses | $4,303,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,625,000 | OtherExpendituresAmt |
| End Year Balance | $53,716,623 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,768,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,408,496 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,164,782 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,685,218 | OtherExpendituresAmt |
| End Year Balance | $47,509,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,750,006 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,284,072 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,163,007 | OtherExpendituresAmt |
| Administrative Expenses | $103,015 | AdministrativeExpensesAmt |
| End Year Balance | $54,768,056 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,659 | DepreciationAmt |
| Book Value | $185,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,835 | DepreciationAmt |
| Book Value | $403,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $589,456 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $10,618,081 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,618,081 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $11,769 |
| ROU ASSET | $6,269,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,281,687 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $6,901,270 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,901,270 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,919,324 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,918,605 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,918,605 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,000,719 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $129,774 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $129,774 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,130,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,649,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,649,055 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $129,774 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $129,774 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,778,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD FUND AND THE ENDOWMENT ARE USED TO FUND ADOPTION PROGRAMS AND PRE AND POST ADOPTION SERVICES TO HELP SUPPORT VULNERABLE CHILDREN LIVING IN ADVERSITY WORLDWIDE, WOMEN EXPERIENCING CRISIS PREGNANCIES, FAMILIES IN NEED OF GUIDANCE AND EDUCATION, AND ADOPTED PERSONS OF ALL AGES, SEEKING TO FIND COMMUNITY, RECEIVE COUNSELING, AND EXPLORE THEIR IDENTITY. |
| PART X, LINE 2: | THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | AFRICA GRANNY PROGRAM | $964,112 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | COLOMBIA GRANNY PROGRAM AND ADOPTION PROGRAM | $381,603 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CARIBBEAN ADOPTION PROGRAM | $29,026 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $1,770,158 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $771,282 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $13,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,929,323 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,929,323 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SOUTH AMERICA | HUMANITARIAN - AID- GRANNY PROGRAM IN ORPHANAGES/ ADOPTION PROGRAM | $381,603 | EFT | $0 | ||
| SUB-SAHARAN AFRICA | HUMANITARIAN - AID- GRANNY PROGRAM IN ORPHANAGES | $923,061 | EFT | $41,051 | SUPPLIES, IT SERVICES | FMV |
| CENTRAL AMERICA AND THE CARRIBEAN | HUMANITARIAN - AID-GRANNY PROGRAM IN ORPHANAGES/ADOPTION PROGRAM | $29,026 | EFT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ORGANIZATIONS WHO ARE SELECTED AS RECIPIENTS OF ASSISTANCE OR GRANT FUNDS MUST MEET ELIGIBILITY REQUIREMENTS AS DETERMINED BY THE PROGRAM TEAM AND THE CHIEF EXECUTIVE OFFICER. RECIPIENTS ARE REVIEWED, SELECTED, AND APPROVED USING NEEDS ASSESSMENT AND MISSION ALIGNMENT CRITERIA. |
| PART I, LINE 3: | RECIPIENTS ARE REQUIRED TO REPORT BACK ON THEIR ACTIVITIES AND USE OF FUNDS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $143,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,862 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,616 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,295 | RentFacilityCostsEvent1Amt |
| Event2 | BROADWAY BENEFIT | Event2Nm |
| Gross Receipts Event2 | $42,116 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,646 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,470 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,620 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $185,594 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,508 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,086 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $88,915 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $88,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,829 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORKERS FOR CHILDREN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SEVENTH AVENUE SUITE 1707 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133904537 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $591,544 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | POST PERMANENCY SUPPORT PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CLOTHING, TRANSPORTATION, SUPPLIES, LIVING ASSISTANCE | 101 | $4,338 | $33,234 | FMV | PROVIDING CLOTHING, TAXI SERVICE, SUPPLIES, AND UTILITIES COVERAGE |
| CERTIFICATES & AFFIDAVITS | 22 | $810 | FMV | OBTAINING BIRTH CERTIFICATES FROM COUNTY RECORDS DEPARTMENTS | |
| MEDICAL CARE | 39 | $12,927 | FMV | DOCTOR VISITS AND MEDICAL SUPPLIES | |
| LEGAL FEES | 34 | $83,464 | FMV | LEGAL COUNSEL ENGAGEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS OF ASSISTANCE OR GRANT FUNDS MUST MEET ELIGIBILITY REQUIREMENTS AS DETERMINED BY SPECIFIC PROGRAM CRITERIA. RECIPIENTS ARE REVIEWED, SELECTED, AND APPROVED. STAFF FROM EACH PROGRAM AREA; ADOPTION PROGRAM, BIRTH PARENT ASSISTANCE, SPECIAL NEEDS, AND WELLBEING CONDUCT A NEEDS ASSESSMENT AND PROPOSE GRANTS. GRANTS ARE AWARDED TO THOSE DEEMED MOST IN NEED BY THE STAFF, DIRECTORS, AND CHIEF EXECUTIVE OFFICER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YEKATERINA TRAMBITSKAYA | ||||||||||||||
| CEO | $344,815 | $0 | $0 | $0 | $0 | $0 | $20,665 | $0 | $934 | $0 | $366,414 | $0 | $0 | $0 |
| LINDA ALEXANDRE MURRAY | ||||||||||||||
| CPO, DOMESTIC ADOPTION PROGRAMS | $222,800 | $0 | $0 | $0 | $0 | $0 | $13,368 | $0 | $16,328 | $0 | $252,496 | $0 | $0 | $0 |
| CHELSEA GUFFY | ||||||||||||||
| CHIEF LEGAL & COMPLIANCE OFFICER | $163,677 | $0 | $0 | $0 | $0 | $0 | $9,689 | $0 | $23,714 | $0 | $197,080 | $0 | $0 | $0 |
| CHRISTINE POHL | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $165,422 | $0 | $0 | $0 | $0 | $0 | $9,884 | $0 | $515 | $0 | $175,821 | $0 | $0 | $0 |
| LAUREN JIANG | ||||||||||||||
| CPO, INTERNATIONAL PROGRAMS | $158,541 | $0 | $0 | $0 | $0 | $0 | $9,512 | $0 | $507 | $0 | $168,560 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,911 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS/CLOTHING ($16,741); EVENT AUCTION ITEMS ($370) | Desc |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,111 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND MANAGEMENT AND THE AUDIT COMMITTEE REVIEWS IT. THE 990 IS MADE AVAILABLE TO THE BOARD FOR COMMENT AND A VOTE PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING THAT THEY BOTH UNDERSTAND THE POLICY AND HAVE DISCLOSED ANY CONFLICTS OF INTEREST THEREON. THE AUDIT COMMITTEE, WHICH IS COMPOSED SOLELY OF INDEPENDENT DIRECTORS, IS RESPONSIBLE FOR THE ADOPTION, IMPLEMENTATION OF AND COMPLIANCE WITH THIS POLICY, AS WELL AS REVIEWING AND REPORTING TO THE ENTIRE BOARD ANY POTENTIAL OR ACTUAL CONFLICTS OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMMITTEE SETS COMPENSATION FOR CEO AND PRESENTS RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL ON AN ANNUAL BASIS. TO ENSURE THAT THE PROCESS IS FREE OF POTENTIAL CONFLICTS OF INTEREST, GOVERNANCE CONSIDERS CEO'S PERFORMANCE MEASURED AGAINST ESTABLISHED OBJECTIVES AS WELL AS COMPARABLE MARKET DATA AND CONDUCTS REGULAR PERFORMANCE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | SPENCE-CHAPIN MAKES ITS BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST. AN INQUIRY REQUESTING ANY OR ALL OF THESE MAY BE SENT TO US BY EMAIL THROUGH OUR WEBSITE OR BY TELEPHONE TO THE CHIEF COMMUNICATIONS OFFICER. OUR AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |