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THE MAYORS FUND TO ADVANCE NEW YORK CITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE MAYORS FUND TO ADVANCE NEW YORK CITY (EIN 13-3783906)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-29
IRS object ID
202611199349302216
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-29T14:37:38-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333303535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133783906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MAYOR'S FUND TO ADVANCEBusinessNameLine1Txt
Business Name Line2NEW YORK CITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAYOBusinessNameControlTxt
Phone2124426357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1253 BROADWAY STREET 6TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE R SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2124426357PhoneNum
Signature2026-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2026-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATE R SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1253 BROADWAY STREET 6TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,644,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYC.GOV/FUNDWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MAYOR'S FUND TO ADVANCE NEW YORK CITY SERVES AS THE PRIMARY VEHICLE FOR NEW YORK CITY'S BUSINESS, FOUNDATIONAL AND PHILANTHROPIC COMMUNITIES TO ENGAGE CITY GOVERNMENT, CONTRIBUTE TO PUBLIC PROGRAMS AND ENHANCE OUR CITY'S ABILITY TO SERVE ITS RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,186,524PYContributionsGrantsAmt
CY Contributions Grants$7,978,173CYContributionsGrantsAmt
PY Program Service Revenue$452,585PYProgramServiceRevenueAmt
CY Program Service Revenue$165,100CYProgramServiceRevenueAmt
PY Investment Income$483,212PYInvestmentIncomeAmt
CY Investment Income$501,032CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,122,321PYTotalRevenueAmt
CY Total Revenue$8,644,305CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,509,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,264,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,993CYTotalFundraisingExpenseAmt
PY Other Expenses$6,840,308PYOtherExpensesAmt
CY Other Expenses$8,035,711CYOtherExpensesAmt
PY Total Expenses$8,349,510PYTotalExpensesAmt
CY Total Expenses$9,300,400CYTotalExpensesAmt
PY Revenues Less Expenses$2,772,811PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$656,095CYRevenuesLessExpensesAmt
Total Assets BOY$17,759,637TotalAssetsBOYAmt
Total Assets EOY$17,544,730TotalAssetsEOYAmt
Total Liabilities BOY$844,485TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,115,646TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,915,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,429,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNIQUELY POSITIONED TO WED THE INCOMPARABLE REACH OF GOVERNMENT WITHTHE FLEXIBILITY AND ENTREPRENEURIAL SPIRIT OF THE PRIVATE SECTOR, THEMAYOR'S FUND LEVERAGES A DEEP WELL OF CIVIC GOODWILL TO SUPPORT NEWYORKERS AND NEW YORK CITY, IN ORDER TO BUILD INNOVATIVE PUBLIC-PRIVATE PARTNERSHIPS THAT ADDRESS CRITICAL CITY NEEDS WITH THE SUPPORT OF TRADITIONAL PHILANTHROPY AND PRIVATE SECTOR CIVIC INVESTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,551,887ExpenseAmt
DescSEE SCHEDULE ODATA-DRIVEN SOLUTIONS FOR COMPLEX URBAN CHALLENGESTHE MAYOR'S OFFICE OF POLICY AND PLANNING WAS DEVELOPED THROUGH BLOOMBERG PHILANTHROPIES' INNOVATION TEAM (I-TEAM) PROGRAM, WHICH SUPPORTS CITIES IN DESIGNING RESIDENT-CENTERED SOLUTIONS TO PRESSING CHALLENGES.THE NYC I-TEAM DEPLOYS SPECIALIZED STAFF WHO LEVERAGE DATA, COMMUNITY INSIGHTS, AND CROSS-SECTOR COLLABORATION TO DELIVER MEASURABLE OUTCOMES.TO DATE, NYC I-TEAM HAS: - PARTNERED WITH 86 STAKEHOLDER ORGANIZATIONS, INCLUDING 35% CITY AGENCIES - LED 14 COMMUNITY-BASED ENGAGEMENT INITIATIVESKEY INITIATIVES INCLUDE: - DISTRIBUTION OF 7,300 BABY BOXES AND NEW FAMILY RESOURCE GUIDES THROUGH NYC HEALTH + HOSPITALS - LAUNCH OF A NYCHA EARNED INCOME TAX CREDIT CAMPAIGN SERVING 50,000+ RESIDENTS - EXPANSION OF UNIVERSAL AFTERSCHOOL WITH DYCD, ADDING 40 NEW SITES AND 5,000 NEW SEATS (FALL 2025)THE MAYOR'S FUND IS A PROUD PARTNER IN ADVANCING THIS WORK UNDER THE LEADERSHIP OF THE FIRST DEPUTY MAYOR'S OFFICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,270,684ExpenseAmt
DescSEE SCHEDULE OTHE NYC CHILDCARE QUALITY AND INNOVATION INITIATIVE STRENGTHEN FAMILIES' ACCESS TO AFFORDABLE CHILDCARE THROUGH TARGETED COMMUNITY OUTREACH AND HANDS-ON ENROLLMENT SUPPORT.THROUGH STRATEGIC PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS AND INVESTMENTS IN STAFFING CAPACITY, THE CITY HAS LAUNCHED A COORDINATED SYSTEM TO EXPAND ACCESS WHILE IMPROVING THE QUALITY OF CHILDCARE SERVICES--PARTICULARLY IN HISTORICALLY UNDERSERVED COMMUNITIES.IN PARTNERSHIP WITH THE OFFICE OF CHILDCARE AND EARLY CHILDHOOD EDUCATION AND THE ADMINISTRATION FOR CHILDREN'S SERVICES, THE MAYOR'S FUND HAS SUPPORTED APPROXIMATELY 6,000 FAMILIES IN NAVIGATING THE APPLICATION PROCESS FOR GOVERNMENT-SUBSIDIZED CHILDCARE VOUCHERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$467,409ExpenseAmt
DescSEE SCHEDULE OMOBILIZING PUBLIC PRIVATE PARTNERSHIPS FOR YOUTH AND FAMILIESA KEY FOCUS OF THE MAYOR'S FUND'S PARTNERSHIP WITH NYC SERVICE HAS BEEN SECURING IN-KIND AND FINANCIAL CONTRIBUTIONS TO SUPPORT: - NEW YORK CITY AMERICORPS - NYC CIVIC CORPS - SECRET SNOWFLAKE PROGRAMMINGTHE MAYOR'S OFFICE'S SECRET SNOWFLAKE INITIATIVE CONNECTS PRIVATE-SECTOR EMPLOYEES WITH YOUTH ACROSS NEW YORK CITY THROUGH GIFT DONATIONS AND ESSENTIAL SUPPORT.DONORS PROVIDED APPROXIMATELY 14,000 GIFTS, INCLUDING GAMES, BOOKS, AND WINTER CLOTHING, TO CHILDREN AND YOUTH (UP TO AGE 18) RECEIVING CITY SERVICES--INCLUDING THOSE IN FOSTER CARE, SHELTERS, TEMPORARY HOUSING, AND KINSHIP CARE HOUSEHOLDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,676,609ExpenseAmt
Revenue$165,100RevenueAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,676,609TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$165,100TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,966,589TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORAYA HARRINGTON-TRUJILLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124426357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1253 BROADWAY 6TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANA ALMANZAR
CHAIR1.00Yes (X)Yes (X)$0$0$0
WILLIAM HEINZEN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DESHANNA ALEXANDER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WENDY LI
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAWN PINNOCK
DIRECTOR1.00Yes (X)$0$0$0
RENEE CAMPION
DIRECTOR1.00Yes (X)$0$0$0
LORRAINE CORTES-VAZQUEZ
DIRECTOR1.00Yes (X)$0$0$0
KATE R SMITH
EXECUTIVE DIRECTOR35.00Yes (X)$8,269$0$13,161
LORAYA HARRINGTON-TRUJILLO
VICE PRESIDENT (FORMER)35.00Yes (X)$124,615$0$40,560
MARCILLA TILLETT
CEO (FORMER)35.00Yes (X)$39,823$0$0
NAJMA ALLI
LEGAL COUNSEL (FORMER)35.00Yes (X)$84,591$0$0
KAMARA BRISSEAU
DIRECTOR OF FINANCE (FORMER)35.00Yes (X)$42,722$0$27,300
SHANNON ALLEN
DIRECTOR OF PROGRAMS35.00$132,963$0$4,056Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$432,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$85,077TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$700,000GovernmentGrantsAmt
All Other Contributions$7,278,173AllOtherContributionsAmt
Noncash Contributions$529,521NoncashContributionsAmt
Total Contributions$7,978,173TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBOARD OF ADVISORS DUESDesc
Business624200BusinessCd
Total Revenue Column$165,100TotalRevenueColumnAmt
Related Or Exempt Func Income$165,100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$165,100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,032TotalRevenueColumnAmt
Exclusion$501,032ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,644,305TotalRevenueColumnAmt
Related Or Exempt Func Income$165,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$501,032ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,020TotalAmt
Program Services$239,045ProgramServicesAmt
Management And General$27,680ManagementAndGeneralAmt
Fundraising$33,295FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$679,318TotalAmt
Program Services$541,257ProgramServicesAmt
Management And General$62,674ManagementAndGeneralAmt
Fundraising$75,387FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,908TotalAmt
Program Services$14,268ProgramServicesAmt
Management And General$1,653ManagementAndGeneralAmt
Fundraising$1,987FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,542TotalAmt
Program Services$153,411ProgramServicesAmt
Management And General$17,763ManagementAndGeneralAmt
Fundraising$21,368FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,901TotalAmt
Program Services$59,679ProgramServicesAmt
Management And General$6,910ManagementAndGeneralAmt
Fundraising$8,312FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,500TotalAmt
Program Services$80,400ProgramServicesAmt
Management And General$20,100ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,632TotalAmt
Program Services$8,632ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,845TotalAmt
Program Services$1,423ProgramServicesAmt
Management And General$711ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,614TotalAmt
Program Services$8,849ProgramServicesAmt
Management And General$3,404ManagementAndGeneralAmt
Fundraising$1,361FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Program Services$433ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,746TotalAmt
Program Services$872ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,433TotalAmt
Program Services$11,331ProgramServicesAmt
Management And General$6,102ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$7,825,314$7,825,314
PAYROLL PROCESSING$27,015$21,525$2,492$2,998
TELEPHONE$1,694$0$1,694$0
DUES & MEMBERSHIPS$299$150$74$75

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,300,400TotalAmt
Program Services$8,966,589ProgramServicesAmt
Management And General$187,818ManagementAndGeneralAmt
Fundraising$145,993FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,643,352BOYAmt
EOY$4,626,976EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$513,506BOYAmt
EOY$2,164,557EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,602,779BOYAmt
EOY$10,753,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,759,637BOYAmt
EOY$17,544,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$844,485BOYAmt
EOY$1,115,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$844,485BOYAmt
EOY$1,115,646EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,161BOYAmt
EOY$471,233EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,800,991BOYAmt
EOY$15,957,851EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,915,152BOYAmt
EOY$16,429,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,759,637BOYAmt
EOY$17,544,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$656,095ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$170,027NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,239,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,201,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,023,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,186,524CurrentTaxYearMinus1YearAmt
Current Tax Year$7,978,173CurrentTaxYearAmt
Total$65,629,335TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,239,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,201,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,023,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,186,524CurrentTaxYearMinus1YearAmt
Current Tax Year$7,978,173CurrentTaxYearAmt
Total$65,629,335TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$65,629,335PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$483,212CurrentTaxYearMinus1YearAmt
Current Tax Year$501,032CurrentTaxYearAmt
Total$1,935,249TotalAmt
FieldValueIRS element (for citing)
Total Support$67,564,584TotalSupportAmt
Gross Receipts Rltd Activities$778,847GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97140PublicSupportCY170Pct
Public Support PY1700.98770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,318,896TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$170,027NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$224,875DonatedServicesAndUseFcltsAmt
Other Revenue$279,689OtherRevenueAmt
Revenue Not Reported$674,591RevenueNotReportedAmt
Revenue Subtotal$8,644,305RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,644,305TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,804,964TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$224,875DonatedServicesUseFcltsAmt
Other Expenses Included$279,689OtherExpensesIncludedAmt
Expenses Not Reported$504,564ExpensesNotReportedAmt
Expenses Subtotal$9,300,400ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,300,400TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FUND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FUND PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FUND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FUND ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ADMINISTRATIVE FEES, NET W/ADMIN EXPENSES 279,689.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADMINISTRATIVE FEES, NET W/ADMIN EXPENSES 279,689.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLORAYA HARRINGTON-TRUJILLOPersonNm
TitleVICE PRESIDENT (FORMER)TitleTxt
Base Compensation Filing Org$124,615BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$40,560NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$165,175TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$529,521NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AALL DIRECTORS OF THE CORPORATION SHALL BE APPOINTED ANNUALLY BY THE MAYOR OF THE CITY OF NEW YORK.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FOLLOWING OUR EXECUTIVE DIRECTOR, ACCOUNTANT, AND TREASURER. ALL BOARD MEMBERS ARE ALSO PROVIDED THE FORM 990 PRIOR TO SUBMISSION FOR QUESTIONS OR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BY-LAWS REQUIRE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION HAS IMPLEMENTED A POLICY OF ANNUALLY DISTRIBUTING THE CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD SECRETARY REVIEWS THE SIGNED STATEMENTS AND BRINGS ANY POTENTIAL OR ACTUAL CONFLICTS TO THE BOARD'S ATTENTION TO BE DEALT WITH ACCORDINGLY. NO INDIVIDUAL WITH A CONFLICT OF INTEREST MAY PARTICIPATE IN THE DELIBERATIONS OR VOTE ON ANY MATTER RELATING TO SUCH INTEREST.
FORM 990, PART VI, SECTION B, LINE 15PERFORMANCE REVIEWS ARE COMPLETED FOR KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR, COMPENSATION TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS BASED ON ANNUAL PERFORMANCE REVIEWS AND COMPARISON TO FORMS 990 OF OTHER SIMILAR NON-PROFITS. THE BOARD CHAIR AND GOVERNANCE COMMITTEE APPROVE ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THESE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
STATEMENT OF FUNCTIONAL EXPENSES - LINE 24A - PROGRAM EXPENSES:ADMIN FOR CHILDREN SERVICES 2,270,684 ASYLUM SEEKERS 807,304 BUILDING HEALTHY COMMUNITIES 1,400 CENTER FOR ECONOMIC OPPORTUNITY 6,335 CENTER FOR YOUTH EMPLOYMENT 250,000 CENTER FOR INNOVATION THRU DATA INTELLIGENCE 62,633 CHILD CARE 202,204 CIVILIAN COMPLAINT REVIEW BOARD 25 COMMUNITY ASSISTANCE UNIT 2,725 CREATIVE COMMUNICATIONS CONFERENCE 28 DCAS/HISTORIC PRESERVATION 1,551,887 DEPUTY MAYOR HEALTH & HUMAN SERVICES 224,130 DEPARTMENT OF CONSUMER AFFAIRS 43,606 DEPARTMENT OF CORRECTIONS 420 DEPARTMENT OF CULTURAL AFFAIRS 50,900 DEPARTMENT OF EDUCATION 7,427 DEPARTMENT OF ENVIRONMENTAL PROTECTION 12,099 DEPARTMENT OF HOMELESS SERVICES 76,100 DEPARTMENT OF HOUSING PRES AND DEV 6,807 DEPARTMENT OF PARKS AND RECREATION 29,651 DEPARTMENT OF PROBATION 5,011 DEPARTMENT OF TRANSPORTATION 23,397 DEPARTMENT OF YOUTH&COMM DEV 148,527 EXPANDING BROADBAND IN NYC 89 FOOD POLICY 104,752 HEALTH AND HOSPITALS 300 HEALTH AND HUMAN SERVICES 10,700 HUMAN RIGHTS COMMISSION 9 MAYOR'S OFFICE OF INTERNATIONAL AFFAIRS 148,759 MAYOR'S OFFICE OF URBAN AGRICULTURE 1,750 MEDICAL DEBT RELIEF 704 MINORITY & WOMEN OWNED BUSINESS 750 NYC AGING 173,844 NYC OPPORTUNITY 1,033 NYC SERVICE 467,409 NYC SOCCER INITIATIVE 57,400 OFFICE FOR PEOPLE WITH DISABILITIES 42,832 OFFICE OF CLIMATE & ENVIRONMENTAL JUSTICE 11,020 OFFICE OF CRIMINAL JUSTICE 123,254 OFFICE OF EMERGENCY MANAGEMENT 300 OFFICE OF IMMIGRANT AFFAIRS 103,814 OFFICE OF SPEC PROJECTS & COMM EVENTS 454,649 OFFICE OF SPORTS WELLNESS & RECREATION 1,400 OFFICE OF VETERANS AFFAIRS 62,668 OFFICE OF WORKFORCE DEVELOPMENT 75,515 OFFICE OF COMBAT DOM VIOLENCE 68,383 RELIEF EFFORTS 10,002 RUNNING INITIATIVE 15,000 SMALL BUSINESS SERVICES 350 TICKER TAPE PARADE 131,898 UNIVERSAL BASIC INCOME 116,000 WOMEN'S AGENDA 10,350 YOUNG MEN'S INITIATIVE 48,720
FORM 990, PART XII, LINE 2C:NO CHANGE IN AUDIT OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.

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