PHILANTHROPY NEW YORK INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROPY NEW YORK INC (EIN 13-3001403)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202621329349304647
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T13:56:16-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133001403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPY NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2127140699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 EAST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN O'NEAL-DUNHAM | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2127140699 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN O'NEAL-DUNHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 EAST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,724,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILANTHROPYNEWYORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENHANCES ABILITY OF ORGANIZATIONAL & INDIVIDUAL PHILANTHROPISTS TO SERVE THE PUBLIC GOOD | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,531,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,239,442 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $297,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $480,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $288,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,250 | PYOtherRevenueAmt |
| CY Other Revenue | $8,600 | CYOtherRevenueAmt |
| PY Total Revenue | $8,085,625 | PYTotalRevenueAmt |
| CY Total Revenue | $9,017,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $833,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,360,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,420,868 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,705,830 | PYOtherExpensesAmt |
| CY Other Expenses | $5,373,974 | CYOtherExpensesAmt |
| PY Total Expenses | $6,566,521 | PYTotalExpensesAmt |
| CY Total Expenses | $8,628,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,519,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $388,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,166,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,352,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,800,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,097,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,365,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,255,351 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,093,724 | ExpenseAmt |
| Grant | $833,550 | GrantAmt |
| Revenue | $382,780 | RevenueAmt |
| Desc | FISCAL SPONSORSHIP IS A SERVICE PHILANTHROPY NEW YORK OFFERS TO STRENGTHEN THE CAPACITY OF GRANT-MAKING ORGANIZATIONS TO FULFILL THEIR RESPECTIVE MISSIONS TO SERVE THE PUBLIC GOOD. CHARITABLE GROUPS, PROJECTS, AND DONOR COLLABORATIONS ARE OFFERED A TAX-EXEMPT HOME SO THEY CAN FOCUS ON THEIR MISSION AND EFFICIENTLY MANAGE BACK-OFFICE OPERATIONS. PNY PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACCOUNTING, HUMAN RESOURCES, AND GRANTS MANAGEMENT, THEREBY ENABLING THE SPONSORED PROJECT TO FOCUS ON MISSION-RELATED ACTIVITIES SUCH AS PROGRAMMING AND FUNDRAISING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,405,044 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $97,588 | RevenueAmt |
| Desc | LEARNING AND PROGRAMS: PHILANTHROPY NEW YORK'S LEARNING PROGRAMS CONVENE AND CONNECT FUNDERS, SEED CRITICAL CONVERSATIONS, AND BUILD OUR MEMBERS' CAPACITIES IN THEIR ROLES AND IN THEIR WORK IN THE FIELD. THE ORGANIZATION DESIGNS ROBUST LEARNING OPPORTUNITIES THAT EQUIP MEMBERS TO UNDERSTAND AND ADAPT TO SHIFTING NORMS AND EMERGING TRENDS IN THE FIELD. PROGRAMS HELP MEMBERS CULTIVATE KEY SKILLS AND IMPLEMENT PRACTICE MODELS THAT FIT THEIR UNIQUE NEEDS. TOPICS RANGE FROM THE PROFESSIONAL AND LEADERSHIP DEVELOPMENT OF GRANTMAKERS, TO PUBLIC POLICY AND ADVOCACY, TO SPECIFIC FUNDING ISSUES SUCH AS THE ARTS, HEALTH, EDUCATION, JUSTICE REFORM AND THE ENVIRONMENT. WE PRIORITIZE PROGRAMMING THAT HELPS FUNDERS ADDRESS ROOT CAUSES OF INEQUITY THROUGH THEIR PHILANTHROPIC PRACTICES AND LEARNING THAT HELPS MEMBERS OPERATIONALIZE EQUITY COMMITMENTS INTERNALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,272,470 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEMBER ENGAGEMENT AND COMMUNICATIONS: PHILANTHROPY NEW YORK SERVES AS A CONNECTOR, CONSULTANT, AND PROBLEM SOLVER FOR ITS MEMBERS. PHILANTHROPY NEW YORK STAFF CONNECT MEMBERS TO THEIR PEERS AND TO RESEARCH, RESOURCES, AND REPORTS TO ANSWER A MYRIAD OF CHALLENGING QUESTIONS RANGING FROM THE DEEPLY TECHNICAL ASPECTS OF PHILANTHROPY, SUCH AS GRANTS MANAGEMENT TO THE GOVERNANCE AND ENGAGEMENT OF BOARD MEMBERS AND TRUSTEES. PNY PROVIDES A VARIETY OF COHORT EXPERIENCES DESIGNED TO BUILD LEADERSHIP AT EVERY STAGE OF MEMBERS' CAREERS - FROM EARLY TO SEASONED PROFESSIONALS. THE ORGANIZATION UTILIZES ITS COMMUNICATIONS TO AMPLIFY LEARNING FROM PROGRAMS, LIFT THE VOICES OF MEMBERS ON CRITICAL ISSUES, AND SHARE KNOWLEDGE ACROSS THE SECTOR. PNY COMMUNICATIONS SUPPORT POLICY AND ADVOCACY EFFORTS THAT AMPLIFY THE VOICE OF THE FIELD AND ADVOCATE FOR A STRONGER PHILANTHROPIC AND NONPROFIT ECOSYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $972,779 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC POLICY ENGAGEMENT: PHILANTHROPY NEW YORK ENGAGES IN PUBLIC POLICY EFFORTS THAT PROMOTE EFFECTIVE PHILANTHROPY AND BUILD STRONGER COMMUNITIES. THE ORGANIZATION FOSTERS RELATIONSHIPS BETWEEN MEMBERS AND LOCAL AND FEDERAL OFFICIALS TO EXCHANGE KNOWLEDGE AND SHAPE LOCAL, STATE AND FEDERAL LEGISLATION; PROVIDES ANALYSIS, INSIGHTS, AND CALLS TO ACTION VIA COMMUNICATIONS SUCH AS THE PUBLIC POLICY CORNER; AND ISSUES PUBLIC POLICY STATEMENTS SUPPORTING NONPROFITS AND SYSTEMIC CHANGE. PHILANTHROPY NEW YORK ADVOCATES FOR OR AGAINST LEGISLATION AFFECTING NONPROFITS AND FOUNDATIONS, INCLUDING PRESENTING TESTIMONY, VISITING ELECTED OFFICIALS AND SUBMITTING AMICUS BRIEFS. NETWORK BUILDING: PHILANTHROPY NEW YORK FACILITATES FUNDER COLLABORATION BY MANAGING PEER-TO-PEER PROFESSIONAL NETWORKS AND ISSUE-BASED WORKING GROUPS. THESE NETWORKS ARE DESIGNED TO HELP MEMBERS LEARN WHAT'S HAPPENING AT THEIR COLLEAGUES' FOUNDATIONS, EXCHANGE LESSONS LEARNED AND STRATEGIES FOR STRENGTHENING PRACTICE, NAVIGATE THE SECTOR AND FORM LASTING CONNECTIONS THAT IMPROVE THEIR OWN WORK AND THAT OF THE LARGER SECTOR. PEER PROFESSIONAL NETWORKS ARE A PLACE WHERE PARTICIPANTS CAN SHARE ADVICE AND OFFER SUPPORT ON TOPICS AND ISSUES THAT COVER THE FULL SCOPE OF THEIR PROFESSIONAL WORK. PEER NETWORKS ALSO HELP MEMBERS STAY CONNECTED TO EACH OTHER AND ABREAST OF CURRENT ISSUES THAT RELATE TO THEIR WORK. ISSUE-BASED WORKING GROUPS PROVIDE VALUABLE PROFESSIONAL CONNECTIONS, ENABLE MEMBERS TO POOL RESOURCES, DEVELOP COLLABORATIVE FUNDING INITIATIVES AND DRAW ON COLLECTIVE EXPERTISE TO STRATEGIZE AROUND COMPLEX PROBLEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $972,779 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,744,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE BOARDEN EVP OPERATIONS | PersonNm |
| Phone | 2127140699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 EAST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DON CHEN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEILL COLEMAN | |||||||
| VICE CHAIR THRU 5/2025 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRFAN HASAN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICKKE MANANZALA | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSANNA AYBAR | |||||||
| TREASURER THRU 5/2025 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHANNON LUCAS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER NEGRON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA ADEN | |||||||
| MEMBER THRU 5/2025 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RINI BANERJEE | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KENYA BRYANT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NISHKA CHANDRASOMA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CHING | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TANUJA DEHNE | |||||||
| MEMBER THRU 5/2025 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENNAN GANG | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER NESLE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALTAF RAHAMATULLA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE ROMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY SCHULTZ HAFID | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH VELAZQUEZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN O'NEAL-DUNHAM | |||||||
| PRESIDENT AND CEO | 55.00 | Yes (X) | $271,228 | $0 | $57,335 | ||
| KRISTEN RUFF | |||||||
| EVP, MEMBER ENGAGEMENT & LEARNING | 40.00 | $176,989 | $0 | $79,517 | Yes (X) | ||
| STEPHANIE BOARDEN | |||||||
| EVP, OPERATIONS & ORGANIZATIONAL DEVELOPMENT | 40.00 | $182,825 | $0 | $36,467 | Yes (X) | ||
| MARLON WILLIAMS | |||||||
| EVP, PUBLIC POLICY & COMMUNICATIONS | 40.00 | $177,260 | $0 | $73,071 | Yes (X) | ||
| YI-CHING LIN | |||||||
| SENIOR VP, LEARNING | 40.00 | $152,001 | $0 | $42,660 | Yes (X) | ||
| DONITA VOLKWIJN | |||||||
| SEN. DIRECTOR, MEMBER ENGAGMENT | 40.00 | $124,264 | $0 | $35,172 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,084,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $324,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BWB SOLUTIONS LLC | |||||
| 428 YALE AVENUE | NEW HAVEN | CT | 06515 | CONSULTING SERVICES FOR FISCAL SPONSORSH | $655,294 |
| SYDNEY MORRIS | |||||
| 562 BERGEN STREET | BROOKLYN | NY | 11238 | CONSULTING SERVICES FOR FISCAL SPONSORSH | $520,760 |
| JEFF NELSON | |||||
| 1135 MOREHEAD COURT | ANN ARBOR | MI | 48103 | CONSULTING SERVICES FOR FISCAL SPONSORSH | $454,190 |
| MEETING LOGISTICS LLC | |||||
| 154 SOUTH STSUITE 2 | NEW PROVIDENCE | NJ | 07974 | MEETING ORGANIZERS FOR FISCAL SPONSORSHI | $342,182 |
| FORWARD-THINKING ADVISORS LLC | |||||
| 1-50 50TH AVENUE 1012 | LONG ISLAND CITY | NY | 11101 | CONSULTING SERVICES FOR FISCAL SPONSORSH | $185,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,219,218 | MembershipDuesAmt |
| All Other Contributions | $5,020,224 | AllOtherContributionsAmt |
| Total Contributions | $8,239,442 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $382,780 | $382,780 |
| PROGRAM FEES | 900099 | $97,588 | $97,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $480,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,330 | TotalRevenueColumnAmt |
| Exclusion | $279,330 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $308,478 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $308,478 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,758 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,166 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,592 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,592 | TotalRevenueColumnAmt |
| Exclusion | $9,592 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEB POSTING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,600 | TotalRevenueColumnAmt |
| Exclusion | $8,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,017,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $480,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,550 | TotalAmt |
| Program Services | $833,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,563 | TotalAmt |
| Program Services | $246,422 | ProgramServicesAmt |
| Management And General | $65,713 | ManagementAndGeneralAmt |
| Fundraising | $16,428 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,787 | TotalAmt |
| Program Services | $1,262,918 | ProgramServicesAmt |
| Management And General | $289,933 | ManagementAndGeneralAmt |
| Fundraising | $8,936 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,670 | TotalAmt |
| Program Services | $152,721 | ProgramServicesAmt |
| Management And General | $34,987 | ManagementAndGeneralAmt |
| Fundraising | $962 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,272 | TotalAmt |
| Program Services | $178,080 | ProgramServicesAmt |
| Management And General | $41,285 | ManagementAndGeneralAmt |
| Fundraising | $1,907 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,576 | TotalAmt |
| Program Services | $96,456 | ProgramServicesAmt |
| Management And General | $22,640 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,151 | TotalAmt |
| Program Services | $440,151 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,928 | TotalAmt |
| Program Services | $21,886 | ProgramServicesAmt |
| Management And General | $5,688 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,000 | TotalAmt |
| Program Services | $74,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504 | TotalAmt |
| Management And General | $2,504 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226,769 | TotalAmt |
| Program Services | $3,079,622 | ProgramServicesAmt |
| Management And General | $125,269 | ManagementAndGeneralAmt |
| Fundraising | $21,878 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,015 | TotalAmt |
| Program Services | $100,532 | ProgramServicesAmt |
| Management And General | $16,458 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,378 | TotalAmt |
| Program Services | $118,305 | ProgramServicesAmt |
| Management And General | $8,171 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,883 | TotalAmt |
| Program Services | $408,154 | ProgramServicesAmt |
| Management And General | $170,140 | ManagementAndGeneralAmt |
| Fundraising | $10,589 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,820 | TotalAmt |
| Program Services | $139,735 | ProgramServicesAmt |
| Management And General | $2,904 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,102 | TotalAmt |
| Program Services | $528,518 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,760 | TotalAmt |
| Program Services | $36,544 | ProgramServicesAmt |
| Management And General | $8,676 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,664 | TotalAmt |
| Program Services | $26,423 | ProgramServicesAmt |
| Management And General | $4,935 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,628,392 | TotalAmt |
| Program Services | $7,744,017 | ProgramServicesAmt |
| Management And General | $818,677 | ManagementAndGeneralAmt |
| Fundraising | $65,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,363 | BOYAmt |
| EOY | $3,926,511 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,003 | BOYAmt |
| EOY | $1,239,591 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,000 | BOYAmt |
| EOY | $1,290,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,187 | BOYAmt |
| EOY | $12,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,693 | BOYAmt |
| EOY | $54,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,679 | BOYAmt |
| EOY | $11,341 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034,366 | BOYAmt |
| EOY | $5,789,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,592 | BOYAmt |
| EOY | $2,029,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,166,883 | BOYAmt |
| EOY | $14,352,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,426 | BOYAmt |
| EOY | $316,048 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,431 | BOYAmt |
| EOY | $350,802 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,072 | BOYAmt |
| EOY | $2,430,657 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,929 | BOYAmt |
| EOY | $3,097,507 | 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 | $4,734,893 | BOYAmt |
| EOY | $6,370,616 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,631,061 | BOYAmt |
| EOY | $4,884,735 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,365,954 | BOYAmt |
| EOY | $11,255,351 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,166,883 | BOYAmt |
| EOY | $14,352,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $388,940 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $500,457 | 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 | $3,811,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,853,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,183,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,531,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,239,442 | CurrentTaxYearAmt |
| Total | $27,619,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,811,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,853,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,183,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,531,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,239,442 | CurrentTaxYearAmt |
| Total | $27,619,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,569,076 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,050,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,808 | CurrentTaxYearAmt |
| Total | $1,774,940 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,600 | CurrentTaxYearAmt |
| Total | $55,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,449,587 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,042,186 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | WEB POSTING FEES - 2021 AMOUNT: $ 9,150. 2022 AMOUNT: $ 12,900. 2023 AMOUNT: $ 14,286. 2024 AMOUNT: $ 10,250. 2025 AMOUNT: $ 8,600. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,560 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,239 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,799 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,458,391 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,560,190 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $578,010 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,503 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $350,750 | CurrentYearMinus3Amt |
| Current Year Minus2 | $413,635 | CurrentYearMinus2Amt |
| Current Year Minus1 | $474,510 | CurrentYearMinus1Amt |
| Current Year | $578,010 | CurrentYearAmt |
| Total | $1,816,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,725,358 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,959 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,003 | CurrentYearMinus2Amt |
| Current Year Minus1 | $108,000 | CurrentYearMinus1Amt |
| Current Year | $101,799 | CurrentYearAmt |
| Total | $250,761 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,688 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,409 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,628 | CurrentYearMinus1Amt |
| Current Year | $144,503 | CurrentYearAmt |
| Total | $454,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $681,342 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,959 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,003 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $5,560 | CurrentYearAmt |
| Total | $46,522 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,746 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,065 | DepreciationAmt |
| Book Value | $11,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,341 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS - OPERATING LEASES | Desc |
| Book Value | $2,029,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,029,336 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,430,657 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,430,657 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,823,763 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $500,457 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $308,478 | OtherRevenueAmt |
| Revenue Not Reported | $808,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,014,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,504 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,504 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,017,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,934,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $308,478 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $308,478 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,625,888 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,504 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,504 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,628,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PNY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PNY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PNY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUBLEASE EXPENSES 308,478. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUBLEASE EXPENSES 308,478. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| EVERGREEN INC | |||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 112647339 | 501(C)(3) | $0 | $170,000 | DISTRIBUTION THOUGH OUR FISCAL SPONSORSHIP PROGRAM | |
| HOT BREAD KITCHEN LTD | |||||||||
| CHELSEA MARKET 75 NINTH AVENUE | NEW YORK | NY | 10011 | 263332972 | 501(C)(3) | $0 | $170,000 | DISTRIBUTION THOUGH OUR FISCAL SPONSORSHIP PROGRAM | SUITE 0610 |
| BROOKLYN COMMUNITIES COLLABORATIVE INC | |||||||||
| 4802 TENTH AVE | BROOKLYN | NY | 11219 | 845090998 | 501(C)(3) | $0 | $160,000 | DISTRIBUTION THOUGH OUR FISCAL SPONSORSHIP PROGRAM | |
| THE WORKING WORLD INC DBA SEED COMMONS | |||||||||
| 228 PARK AVE S 65768 | NEW YORK | NY | 10003 | 202264584 | 501(C)(3) | $0 | $125,000 | DISTRIBUTION THOUGH OUR FISCAL SPONSORSHIP PROGRAM | |
| TRUFUND FINANCIAL SERVICES INC | |||||||||
| 39 WEST 37TH STREET | NEW YORK | NY | 10018 | 593814814 | 501(C)(3) | $0 | $125,000 | DISTRIBUTION THOUGH OUR FISCAL SPONSORSHIP PROGRAM | |
| YOUTH MINISTRIES FOR PEACE & JUSTICE INC | |||||||||
| 1384 STRATFORD AVENUE | BRONX | NY | 10472 | 134006535 | 501(C)(3) | $0 | $47,500 | DISTRIBUTION THOUGH OUR FISCAL SPONSORSHIP PROGRAM | |
| BEDFORD STUYVESANT RESTORATION CORP | |||||||||
| 1368 FULTON STREET | BROOKLYN | NY | 11216 | 116083182 | 501(C)(3) | $0 | $17,850 | DISTRIBUTION THOUGH OUR FISCAL SPONSORSHIP PROGRAM | |
| GIVE FOR THE FUTURE FUND | |||||||||
| 1159 2ND AVENUE NO 142 | NEW YORK | NY | 10065 | 934924817 | 501(C)(3) | $0 | $7,500 | DISTRIBUTION THOUGH OUR FISCAL SPONSORSHIP PROGRAM | |
| LEARNERSTUDIO INC | |||||||||
| 447 SUTTER STREET | SAN FRANCISCO | CA | 94108 | 992149102 | 501(C)(3) | $0 | $7,500 | DISTRIBUTION THOUGH OUR FISCAL SPONSORSHIP PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS A FISCAL SPONSOR, WE OFFER CHARITABLE GROUPS, PROJECTS, AND DONOR COLLABORATIONS THROUGH AGREEMENTS. THESE AGREEMENTS INCLUDE NARRATIVE, TIMELINE, AND BUDGET FOR EACH PROJECT. THESE AGREEMENTS ARE AGREED UPON BY THE FUNDER ORGANIZATION AND MONITORED BY PHILANTHROPY NEW YORK. THE WORK AND PAYMENTS ARE APPROVED PRIOR TO BEING PAID THROUGH THE FISCAL SPONSORSHIP PROGRAM AND MUST ALIGN WITH THE EXECUTED CONTRACT BY ALL PARTIES. THE FUNDING ORGANIZATIONS WILL REQUEST SPECIFIC REPORTING DEADLINES FOR EACH GRANT DISBURSED THROUGH THE FISCAL SPONSORSHIP PROGRAM. PNY WORKS WITH EACH GROUP, PROJECT LEAD AND DONOR TO ENSURE THAT THE PROJECT FALLS WITHIN THE TERM OUTLINED IN THE CONTRACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN O'NEAL-DUNHAM | ||||||||||||||
| PRESIDENT AND CEO | $271,093 | $0 | $0 | $0 | $135 | $0 | $35,888 | $0 | $21,447 | $0 | $328,563 | $0 | $0 | $0 |
| KRISTEN RUFF | ||||||||||||||
| EVP, MEMBER ENGAGEMENT & LEARNING | $176,899 | $0 | $0 | $0 | $90 | $0 | $24,417 | $0 | $55,100 | $0 | $256,506 | $0 | $0 | $0 |
| MARLON WILLIAMS | ||||||||||||||
| EVP, PUBLIC POLICY & COMMUNICATIONS | $177,170 | $0 | $0 | $0 | $90 | $0 | $23,873 | $0 | $49,198 | $0 | $250,331 | $0 | $0 | $0 |
| STEPHANIE BOARDEN | ||||||||||||||
| EVP, OPERATIONS & ORGANIZATIONAL DEV | $182,735 | $0 | $0 | $0 | $90 | $0 | $24,282 | $0 | $12,185 | $0 | $219,292 | $0 | $0 | $0 |
| YI-CHING LIN | ||||||||||||||
| SENIOR VP, LEARNING | $151,866 | $0 | $0 | $0 | $135 | $0 | $20,008 | $0 | $22,652 | $0 | $194,661 | $0 | $0 | $0 |
| DONITA VOLKWIJN | ||||||||||||||
| SEN. DIRECTOR, MEMBER ENGAGMENT | $123,877 | $0 | $0 | $0 | $387 | $0 | $16,384 | $0 | $18,788 | $0 | $159,436 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY ORGANIZATION OR INDIVIDUAL WITH AN ORGANIZED PHILANTHROPIC PROGRAM OR THAT ADVISES SUCH PROGRAMS MAY BECOME A MEMBER OF THE CORPORATION BY THE VOTE OF THE MEMBERS OR BY THE VOTE OF THE BOARD OF DIRECTORS OR BY STAFF ACCEPTING MEMBERS ACCORDING TO PROCEDURES AND STANDARDS SET BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE ELECTED EACH YEAR AT THE ORGANIZATION'S ANNUAL MEETING. THE SLATE IS RECOMMENDED TO THE BOARD BY THE GOVERNANCE AND NOMINATIONS COMMITTEE AFTER A THOUGHTFUL INTERVIEW PROCESS. THE BOARD THEN RECOMMENDS THE SLATE TO THE ENTIRE MEMBERSHIP FOR A VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAWS MAY BE AMENDED OR REPEALED, AND NEW BY-LAWS MAY BE ADOPTED, (1) BY THE MEMBERS AT THE TIME ENTITLED TO VOTE IN THE ELECTION OF ANY DIRECTORS, AT ANY ANNUAL MEETING OF THE MEMBERS OR AT ANY SPECIAL MEETING OF THE MEMBERS CALLED FOR THAT PURPOSE. ANY BY-LAW ADOPTED BY THE BOARD MAY BE AMENDED OR REPEALED BY THE MEMBERS ENTITLED TO VOTE THEREON AS HEREIN PROVIDED, BUT A BY-LAW ADOPTED BY THE MEMBERS MAY PROVIDE THAT SUCH BY-LAW SHALL NOT BE SUBJECT TO AMENDMENT OR REPEAL BY THE BOARD. IF ANY BY-LAW REGULATING AN IMPENDING ELECTION OF DIRECTORS IS ADOPTED, AMENDED OR REPEALED BY THE BOARD, THERE SHALL BE SET FORTH IN THE NOTICE OF THE NEXT MEETING OF MEMBERS FOR THE ELECTION OF DIRECTORS THE BY-LAW SO ADOPTED, AMENDED OR REPEALED, TOGETHER WITH A CONCISE STATEMENT OF THE CHANGES MADE, SO ADOPTED, AMENDED OR REPEALED, TOGETHER WITH A CONCISE STATEMENT OF THE CHANGES MADE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, A COPY IS REVIEWED BY MANAGEMENT IN PARTNERSHIP WITH THE AUDIT FIRM THAT PREPARED THE RETURN. PRIOR TO FILING THE FORM 990, THE AUDIT COMMITTEE OF THE BOARD MEETS TO REVIEW AND APPROVED THE FORM. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE FILLED OUT ANNUALLY BY BOTH BOARD MEMBERS AND ALL EMPLOYEES. THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWS THE FORMS AGAINST THE ORGANIZATION'S LIST OF VENDORS TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS. IF THERE IS A CONFLICT OF INTEREST, MANAGEMENT FOLLOWS THE CONFLICT OF INTEREST POLICY OUTLINED IN PHILANTHROPY NEW YORK'S HANDBOOK. POSSIBLE CONFLICTS ARE REPORTED TO THE PRESIDENT ANDCEO AND THE PRESIDENT AND CEO REPORTS IT TO THE BOARD CHAIR. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD (OR ITS COMMITTEE) IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON SHALL PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE BOARD REVISITS THE PRESIDENT AND CEO'S COMPENSATION ANNUALLY AS PART OF THE PRESIDENT AND CEO'S EVALUATION PROCESS. THE PRESIDENT AND CEO'S COMPENSATION BAND (THE MINIMUM THRESHOLD AND MAXIMUM OF WHAT THE ORGANIZATION WILL PAY THE PRESIDENT AND CEO) IS UPDATED EVERY TWO YEARS AS PART OF THE ORGANIZATION'S COMPENSATION PHILOSOPHY. THE UPDATE IS THE RESULT OF A BENCHMARKING ANALYSIS THAT USES DATA FROM THE NONPROFIT NEW YORK AND UNITED PHILANTHROPY FORUM SALARY SURVEYS, USING A REPRESENTATIVE SAMPLE OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS AND PUBLIC SERVICE ORGANIZATIONS. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN MARCH 2025. FOLLOWING THE CEO'S PERFORMANCE REVIEW, THE BOARD MAKES DECISIONS ABOUT ANY COMPENSATION INCREASES IN EXECUTIVE SESSION, AND THE DECISION IS DOCUMENTED IN AN EMAIL FROM THE EXECUTIVE COMMITTEE MEMBER (MOST OFTEN THE BOARD CHAIR) AND SENT TO THE HR CONSULTANT AND THE FINANCE DIRECTOR. PHILANTHROPY NEW YORK MAINTAINS A COMPENSATION PHILOSOPHY THAT DETAILS THE SKILLS, QUALIFICATIONS AND EXPERIENCE REQUIRED FOR ALL POSITIONS, INCLUDING SENIOR LEADERSHIP, WITHIN THE ORGANIZATION. EVERY YEAR IN WHICH IT IS FISCALLY POSSIBLE, EMPLOYEES RECEIVE A COST-OF-LIVING ADJUSTMENT. THE SALARY BANDS IN THE COMPENSATION PHILOSOPHY ARE UPDATED EVERY TWO - THREE YEARS AS PART OF A BENCHMARKING ANALYSIS THAT USES DATA FROM THE NONPROFIT NEW YORK AND UNITED PHILANTHROPY FORUM SALARY SURVEYS, USING A REPRESENTATIVE SAMPLE OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS AND PHILANTHROPY SERVING ORGANIZATIONS. SALARIES ARE UPDATED ACCORDINGLY, DOCUMENTED IN THE ORGANIZATION'S ANNUAL BUDGET NARRATIVE AND APPROVED BY THE CEO. THIS INFORMATION IS INCLUDED IN A TOTAL SALARY FIGURE WHICH IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN MARCH 2025 AND IS DOCUMENTED IN THE FINANCE COMMITTEE AND BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 432. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 2,300. FISCAL SPONSOR SERVICES: PROGRAM SERVICE EXPENSES 22,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,500. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 2,918,098. MANAGEMENT AND GENERAL EXPENSES 119,443. FUNDRAISING EXPENSES 20,906. TOTAL EXPENSES 3,058,447. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 135,109. MANAGEMENT AND GENERAL EXPENSES 5,394. FUNDRAISING EXPENSES 944. TOTAL EXPENSES 141,447. ADMIN SERVICES: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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