Form 990 for tax year 2022
Filed by NEW YORK CITY POLICE FOUNDATION INC.
Totals
- Total revenue
- $9,745,275
- Total expenses
- $9,744,762
- Contributions and grants received
- $9,630,203
- Grants paid
- $6,292,074
- Program service revenue
- $0
- Investment income
- $143,717
- Other revenue
- -$28,645
- Total assets, end of year
- $16,667,049
- Total liabilities, end of year
- $2,120,261
- Net assets or fund balances, end of year
- $14,546,788
- Program services expenses (Part IX)
- $7,440,716
- Management and general expenses
- $1,135,168
- Fundraising expenses
- $1,168,878
- Program service expenses (Part III)
- $7,440,716
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ABBY ELBAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ADAM R ROSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ALAN R BATKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ALEXANDER H TISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW H TISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW M CRISSES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BENJAMIN J WINTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
CHARLES PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CLYDE R BROWNSTONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
DAN GRONICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DARYL ROTH
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID S WINTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD A WEINSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
EDWARD V PICCINICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH VELEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
ERIC RUDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
H DALE HEMMERDINGER
TRUSTEE (DECEASED)
- Total calculated
- $0
- Hours/week
- 2
-
IAN D HIGHET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JEFFREY H BARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY L PORT MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN CHENAULT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAZUMI YANAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLEY HATCHETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK E KINGDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN L EDELMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL E RUDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
NIPA NOBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PHILIP O OZUAH MD PHD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 7
-
RACQUEL ODEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND J MCGUIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT B SCHUMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT S TUCKER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
SCOTT M MILLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SOMERS FARKAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
THOMAS H LEE
TRUSTEE (DECEASED)
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS IOVINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS R BOEHLKE
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 3
-
TONIO BURGOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM M LEWIS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GREGG ROBERTS
EXECUTIVE DIRECTOR
- Total calculated
- $370,663
- From this org
- $327,347
- From related orgs
- $0
- Other
- $43,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,347
- Bonus
- $40,000
- Other
- $13,000
- Deferred
- $11,000
- Nontaxable benefits
- $32,316
- Filer's total
- $370,663
-
ISAAC ROTHBART
CHIEF FINANCIAL OFFICER
- Total calculated
- $265,717
- From this org
- $195,340
- From related orgs
- $0
- Other
- $70,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,340
- Bonus
- $17,000
- Other
- $10,000
- Deferred
- $7,400
- Nontaxable benefits
- $62,977
- Filer's total
- $265,717
-
SUSAN L BIRNBAUM
PRESIDENT & CEO
- Total calculated
- $456,755
- From this org
- $390,658
- From related orgs
- $0
- Other
- $66,097
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,658
- Bonus
- $70,000
- Other
- $16,000
- Deferred
- $12,200
- Nontaxable benefits
- $53,897
- Filer's total
- $456,755
-
LORI WILSON
CHIEF OF STAFF
- Total calculated
- $185,264
- From this org
- $155,664
- From related orgs
- $0
- Other
- $29,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,664
- Bonus
- $10,000
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $23,600
- Filer's total
- $185,264
-
TAYLOR KAHN
DIR OF DEV AND SPECIAL EVE
- Total calculated
- $225,610
- From this org
- $159,837
- From related orgs
- $0
- Other
- $65,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,837
- Bonus
- $10,000
- Other
- $0
- Deferred
- $6,440
- Nontaxable benefits
- $59,333
- Filer's total
- $225,610
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
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES ARE SET AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AS PART OF THE ANNUAL REVIEW OF ALL EMPLOYEES TOTAL COMPENSATION. THESE BONUSES ARE NOT IN ANY WAY CONTINGENT ON REVENUE OR EARNINGS. PART II, COLUMN (B)(III): THE AMOUNTS IN THIS COLUMN INCLUDES CONTRIBUTIONS TO 457(B) RETIREMENT PLAN.
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
-
$948,261
THE INTERNATIONAL LIAISON PROGRAM ENABLES THE NYPD TO STATION DETECTIVES AROUND THE WORLD
-
NEW YORK CITY POLICE DEPARTMENT
$479,862
OPTIONS PROGRAM: CREATED BY NYPD AND NYCPF TO CREATE POSITIVE INTERACTIONS BTWN. YOUTH AND NYPD*
-
NEW YORK CITY POLICE DEPARTMENT
$335,528
PROVIDE THE RESOURCES FOR THE NYPD TO HOST CONFERENCES WITH OTHER LAW ENFORCEMENT FROM AROUND THE WORLD
-
NEW YORK CITY POLICE DEPARTMENT
$330,831
PROGRAMMING THAT BRINGS THE NYPD AND PUBLIC TOGETHER
-
NEW YORK CITY POLICE DEPARTMENT
$322,658
OFFICER MENTAL HEALTH & WELLNESS PROGRAMS
-
THE GUN STOP PROGRAM PAYS ANONYMOUS REWARDS TO CIVILIAN WHO PROVIDE INFORMATION TO THE NYPD*
-
NEW YORK CITY POLICE DEPARTMENT
$237,013
PROFESSIONAL DEVELOPMENT: INSTRUCTOR COURSES AND PROFESSIONAL DEVELOPMENT FOR POLICE DEPARTMENT
-
NEW YORK CITY POLICE DEPARTMENT
$107,016
GIANTS FLAG FOOTBALL TEAMS IN COLLABORATION WITH NYPD AND DOE
-
NEW YORK CITY POLICE DEPARTMENT
$46,602
PHYSICAL AND MENTAL FITNESS PROGRAM (WELLNESS OF POLICE OFFICERS)
-
NEW YORK CITY POLICE DEPARTMENT
$34,585
50 FOR 50 PROGRAM TO PROMOTE OFFICER WELLNESS STRENGHEN COMMUNITY ENGAGEMENT * HONOR FALLEN NOFFICERS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349304385
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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