2023-10-20T08:30:18-05:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2124571341 231 WEST 29TH STREET 205 NEW YORK NY 10001 JARRETT LUCAS EXECUTIVE DIRECTOR 2124571341 2023-10-20 1 JARRETT LUCAS 999009999 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2023-10-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JARRETT LUCAS 231 WEST 29TH STREET 205 NEW YORK NY 10001 1756228 0 X WWW.STONEWALLFOUNDATION.ORG X 1989 NY TO SUPPORT NYC LESBIAN, GAY, LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. 21 21 0 0 0 0 4413105 1618345 31613 60326 153854 77557 0 0 4598572 1756228 1410461 1206993 0 0 615902 745752 0 0 447818 239057 464593 2265420 2417338 2333152 -661110 7902285 5742763 1880874 972075 6021411 4770688 X STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS. 0 0 1429335 1206993 GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR-ADVISED FUNDS. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING AND OTHER DISCRETIONARY FUNDS. IN 2020, STONEWALL EXPANDED ITS MICROGRANTS PROGRAM, WHICH OFFERS STRATEGIC FINANCIAL ASSISTANCE FOR INDIVIDUALS THAT IS TYPICALLY PAID TO NON-PROFIT SERVICE PROVIDERS, TO INCLUDE COVID-19 EMERGENCY RELIEF GRANTS PAID VIA DIRECT CASH TRANSFER. 54043 GIVING CIRCLES: A SPECIALIZED PROGRAM FOR DONORS WHO COLLECTIVELY CONTRIBUTE TO A FUND TO THEN DISTRIBUTE GRANTS TO QUALIFYING ORGANIZATIONS AND PROGRAMS. DONORS MAKE MONTHLY OR ANNUAL CONTRIBUTIONS AND THEN PARTICIPATE IN COLLECTIVE DECISION-MAKING ON OUTGOING GRANTS (QUARTER SHARE, KAVOD). ALTERNATIVELY, COLLECTIVE FUNDS ARE USED FOR DESIGNATED CAUSES SUCH AS SUPPORTING LGBTQ YOUTH (DAD FUND). 34172 60326 COMMUNITY LEARNING - DEVELOPING THE COMPETENCY AND SKILLS OF CORPORATE COMMUNITIES, NONPROFIT LEADERS, AND MEMBERS OF THE PUBLIC TO BETTER SUPPORT LGBTQ MOVEMENTS AND PHILANTHROPY, WITH A FOCUS ON TOPICAL CONVENINGS AND TAILORED ENGAGEMENT THAT INCLUDES FREE WORKSHOPS, COACHING, AND PROJECT CONSULTING. 1517550 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM OR PA RI SC TN UT VA WV WI X THE ORGANIZATION 2124571341 231 WEST 29TH STREET 205 NEW YORK NY 10001 X RACHEL KORBERG PRESIDENT 4.00 X X 0 0 0 NICHOLAS HODGES TREASURER 2.00 X X 0 0 0 ISAAC JEAN-FRANCOIS SECRETARY 1.00 X X 0 0 0 AMITA MEHTA DIRECTOR 1.00 X 0 0 0 BYRON PACHECO DIRECTOR 1.00 X 0 0 0 CECILIA GENTILI DIRECTOR 1.00 X 0 0 0 CHRIS MAHDIK DIRECTOR 1.00 X 0 0 0 CYMONE FULLER DIRECTOR 1.00 X 0 0 0 DANIEL PADNOS DIRECTOR 1.00 X 0 0 0 DEREK FORDJOUR DIRECTOR 1.00 X 0 0 0 GABRIEL MORALES DIRECTOR 1.00 X 0 0 0 JAVIER MORGADO DIRECTOR 1.00 X 0 0 0 JIMMY JOHNSON DIRECTOR 1.00 X 0 0 0 MELISSA MADZEL DIRECTOR 1.00 X 0 0 0 MICHAEL HAMILL REMALEY DIRECTOR 1.00 X 0 0 0 MIRA PATEL DIRECTOR 1.00 X 0 0 0 NEILL COLEMAN DIRECTOR 1.00 X 0 0 0 OTIS ROLLEY DIRECTOR 1.00 X 0 0 0 SUMAN CHAKRABORTY DIRECTOR 1.00 X 0 0 0 YVETTE MILEY DIRECTOR 1.00 X 0 0 0 JARRETT LUCAS EXECUTIVE DIRECTOR 40.00 X 0 0 0 LAUREN K TODD OPERATIONS AND FINANCE DIR. 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1618345 1618345 PROGRAM SERVICE REVENU 900099 60326 60326 60326 74835 74835 2722 0 2722 2722 2722 1756228 60326 0 77557 1170993 1170993 36000 36000 598091 224186 152917 220988 17471 6538 4489 6444 88374 33071 22706 32597 41816 15648 10744 15424 10605 10605 18268 18268 27565 27565 26135 1200 17435 7500 3214 3214 108339 12570 95769 17711 17711 49682 49682 4432 4432 13517 13517 FUNDRAISING EXPENSES 153145 153145 BANK AND OTHER PROCESSI 22282 10562 11720 TRAVEL AND MEETINGS 9629 9629 MISCELLANEOUS 36 36 33 33 2417338 1517550 451970 447818 2449538 281382 280541 238713 132 3136 13604 21199 10635 1190 10564 3355024 4266214 1802986 904327 9870 27827 7902285 5742763 47788 67748 30100 1802986 904327 1880874 972075 X 5042178 3791455 979233 979233 6021411 4770688 7902285 5742763 -661110 -589613 0 X X 0 1 X 1 0 X 921470 1845765 2618365 4413105 1618345 11417050 921470 1845765 2618365 4413105 1618345 11417050 681080 10735970 111645 164134 169886 153854 63048 662567 12079617 421503 0.88880 0.70590 X 902921 902921 851977 752 108233 21032 37009 902921 795484 77 107735 21229 30090 851977 702459 200 131026 10631 27570 795484 786138 200 -21090 16474 46315 702459 0 0 21199 10635 10564 10564 INVESTMENTS HELD IN REVOCABLE TRUST 904327 F 904327 INVESTMENTS HELD IN REVOCABLE TRUST 904327 904327 PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES X X 0 0 0 0 0 0 0 1 0 PART I, LINE 7 JARRETT LUCAS RECEIVED A $3,000 BONUS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST, THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.