Form 990 for tax year 2024

Totals

Total revenue

$8,644,305

Total expenses

$9,300,400

Contributions and grants received

$7,978,173

Grants paid

$0

Program service revenue

$165,100

Investment income

$501,032

Other revenue

$0

Total assets, end of year

$17,544,730

Total liabilities, end of year

$1,115,646

Net assets or fund balances, end of year

$16,429,084

Program services expenses (Part IX)

$8,966,589

Management and general expenses

$187,818

Fundraising expenses

$145,993

Program service expenses (Part III)

$8,966,589

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• 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.

  Expenses $1,551,887

• 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.

  Expenses $2,270,684

• 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.

  Expenses $467,409

• OTHER

  Expenses $4,676,609 · Revenue $165,100

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2024

Filed

29 April 2026

IRS schema version

2024v5.5

Source object

202611199349302216

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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