Totals
- Total revenue
- $609,073
- Total expenses
- $714,833
- Contributions and grants received
- $599,747
- Grants paid
- $174,056
- Program service revenue
- $0
- Investment income
- $9,326
- Other revenue
- $0
- Total assets, end of year
- $372,479
- Total liabilities, end of year
- $68,990
- Net assets or fund balances, end of year
- $303,489
- Program services expenses (Part IX)
- $371,580
- Management and general expenses
- $98,547
- Fundraising expenses
- $244,706
- Program service expenses (Part III)
- $371,580
Program services were 52.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$171,929
-
1f · All other contributions, gifts and grants
$427,818
-
1g · Noncash contributions included above
$7,500
-
3 · Investment income
total $9,326 · unrelated business $0 · excluded $9,326
-
8a · Fundraising events: gross income
$130,571
-
8a · Fundraising events: contributions included on line 1c
$171,929
-
8b · Fundraising events: direct expenses
$130,571
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,276 · program services $160,276
-
2 · Grants to domestic individuals
total $13,780 · program services $13,780
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $50,000 · management and general $50,000 · fundraising $50,000
-
7 · Other salaries and wages
total $102,209 · program services $91,664 · management and general $7,030 · fundraising $3,515
-
9 · Other employee benefits
total $8,443 · program services $4,743 · management and general $1,909 · fundraising $1,791
-
10 · Payroll taxes
total $19,294 · program services $10,837 · management and general $4,363 · fundraising $4,094
-
11b · Fees: legal
total $4,084 · program services $2,912 · management and general $1,172 · fundraising $0
-
11c · Fees: accounting
total $17,758 · program services $3,551 · management and general $12,431 · fundraising $1,776
-
13 · Office expenses
total $36,023 · program services $20,234 · management and general $8,146 · fundraising $7,643
-
16 · Occupancy
total $18,084 · program services $10,158 · management and general $4,089 · fundraising $3,837
-
20 · Interest
total $28 · program services $0 · management and general $28 · fundraising $0
-
23 · Insurance
total $4,326 · program services $2,430 · management and general $978 · fundraising $918
-
24a · Other expenses: PRINTING
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
24b · Other expenses: AUDIT FEES
total $5,500 · program services $0 · management and general $5,500 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $1,396 · program services $995 · management and general $401 · fundraising $0
-
24d · Other expenses: IN-KIND EXPENSES
total $7,500 · program services $0 · management and general $0 · fundraising $7,500
-
24e · All other expenses
total $163,632 · program services $0 · management and general $0 · fundraising $163,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,610 · end of year $146,455
-
2 · Savings and temporary cash investments
end of year $21,677
-
4 · Accounts receivable
beginning of year $80,941 · end of year $80,800
-
11 · Investments: publicly traded securities
beginning of year $129,742 · end of year $120,833
-
15 · Other assets
beginning of year $2,714 · end of year $2,714
-
17 · Accounts payable and accrued expenses
beginning of year $7,266 · end of year $68,990
-
27 · Net assets without donor restrictions
beginning of year $405,741 · end of year $303,489
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2024
Mission
TO SUPPORT FRONTLINE ORGANIZATIONS THAT INNOVATIVELY TACKLE THE CITYS MOST INTRACTABLE PROBLEMS, BLOCK-BY-BLOCK.
-
GRANTS- PARTNER WITH NONPROFIT ORGANIZATION TO PROMOTE SAFETY, SECURITY, AND A HIGH QUALITY OF LIFE THROUGHOUT NEW YORK.
Expenses $371,580 · Grants $174,056
As filed on the 2024 return.
Listed in Part VII
-
NAOMI L RYAN
PRESIDENT
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALLISON ARDEN
CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW BRENT
VICE CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS A FESTA
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE ARAGON
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GRUBBS
VICE CHAIR/DIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM BELOYIANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LIZ KOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KASHA CACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CATHY J FRANKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EDWARD R ERHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LAUREN BUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GERRY BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
REBECCA FOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RAY GOULBOURNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL KOENIGSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT KUSHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEW LEONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT WC LILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JON MANDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KACEY KOEPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WENDELL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY REISENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES H ROSENFIELD SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JO ANN ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLIE RUTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LAWRENCE R SCHATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ARNIE SEMSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TARA WALPERT LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JON STEINLAUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MINDY RUBINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JODI SENESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MONIQUE GAYNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RHONDA POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACI DINKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN CREDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RADINA RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
-
$30,000
FINANCIAL SUPPORT
-
$15,000
FINANCIAL SUPPORT
-
$15,000
FINANCIAL SUPPORT
-
$13,500
FINANCIAL SUPPORT
-
$13,500
FINANCIAL SUPPORT
-
$12,500
FINANCIAL SUPPORT
-
$12,500
FINANCIAL SUPPORT
-
TECHONLOGY FOR FAMILIES IN NEED
$10,000
FINANCIAL SUPPORT
-
$10,000
FINANCIAL SUPPORT
-
$6,990
FINANCIAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349314310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.