2026-04-29T14:37:38-05:00 2025-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 133783906 THE MAYOR'S FUND TO ADVANCE NEW YORK CITY MAYO 2124426357 253 BROADWAY STREET 6TH FL NEW YORK NY 10007 KATE R SMITH EXECUTIVE DIRECTOR 2124426357 2026-04-29 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-04-29 2024 2025-03-06 01:10:19Z KATE R SMITH 253 BROADWAY STREET 6TH FL NEW YORK NY 10007 8644305 0 X WWW.NYC.GOV/FUND X 1994 NY THE 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. 7 7 10 0 0 0 10186524 7978173 452585 165100 483212 501032 0 0 11122321 8644305 0 0 0 0 1509202 1264689 0 0 145993 6840308 8035711 8349510 9300400 2772811 -656095 17759637 17544730 844485 1115646 16915152 16429084 X UNIQUELY 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. 0 0 1551887 SEE 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. 2270684 SEE 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. 467409 SEE 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. 4676609 165100 OTHER 4676609 165100 8966589 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LORAYA HARRINGTON-TRUJILLO 2124426357 253 BROADWAY 6TH FL NEW YORK NY 10007 ANA ALMANZAR CHAIR 1.00 X X 0 0 0 WILLIAM HEINZEN VICE CHAIR 1.00 X X 0 0 0 DESHANNA ALEXANDER SECRETARY 1.00 X X 0 0 0 WENDY LI TREASURER 1.00 X X 0 0 0 DAWN PINNOCK DIRECTOR 1.00 X 0 0 0 RENEE CAMPION DIRECTOR 1.00 X 0 0 0 LORRAINE CORTES-VAZQUEZ DIRECTOR 1.00 X 0 0 0 KATE R SMITH EXECUTIVE DIRECTOR 35.00 X 8269 0 13161 LORAYA HARRINGTON-TRUJILLO VICE PRESIDENT (FORMER) 35.00 X 124615 0 40560 MARCILLA TILLETT CEO (FORMER) 35.00 X 39823 0 0 NAJMA ALLI LEGAL COUNSEL (FORMER) 35.00 X 84591 0 0 KAMARA BRISSEAU DIRECTOR OF FINANCE (FORMER) 35.00 X 42722 0 27300 SHANNON ALLEN DIRECTOR OF PROGRAMS 35.00 X 132963 0 4056 432983 0 85077 2 0 1 0 0 700000 7278173 529521 7978173 BOARD OF ADVISORS DUES 624200 165100 165100 165100 501032 501032 8644305 165100 0 501032 300020 239045 27680 33295 679318 541257 62674 75387 17908 14268 1653 1987 192542 153411 17763 21368 74901 59679 6910 8312 100500 80400 20100 8632 8632 36000 36000 2845 1423 711 711 13614 8849 3404 1361 619 433 124 62 1746 872 437 437 17433 11331 6102 PROGRAM EXPENSES 7825314 7825314 PAYROLL PROCESSING 27015 21525 2492 2998 TELEPHONE 1694 0 1694 0 DUES & MEMBERSHIPS 299 150 74 75 9300400 8966589 187818 145993 X 6643352 4626976 513506 2164557 10602779 10753197 17759637 17544730 844485 1115646 844485 1115646 X 114161 471233 16800991 15957851 16915152 16429084 17759637 17544730 -656095 170027 0 X X 0 1 X 1 0 X 18239598 19201140 10023900 10186524 7978173 65629335 18239598 19201140 10023900 10186524 7978173 65629335 65629335 371882 216408 362715 483212 501032 1935249 67564584 778847 0.97140 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 9318896 170027 224875 279689 674591 8644305 0 8644305 9804964 224875 279689 504564 9300400 0 9300400 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. X X X 0 0 0 0 0 0 0 0 0 LORAYA HARRINGTON-TRUJILLO VICE PRESIDENT (FORMER) 124615 0 0 0 0 0 0 0 40560 0 165175 0 0 0 X 529521 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS OF THE CORPORATION SHALL BE APPOINTED ANNUALLY BY THE MAYOR OF THE CITY OF NEW YORK. FORM 990, PART VI, SECTION B, LINE 11B PRIOR 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 12C THE 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 15 PERFORMANCE 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 19 THE 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.