2024-11-15T00:25:09-06:00 2023-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2023-01-01 133238657 NONPROFIT FINANCE FUND NONP 2128686710 5 HANOVER SQUARE 9TH FL NEW YORK NY 10004 AISHA BENSON PRESIDENT CEO PRESIDENT & CEO 2128686710 2024-11-15 1 0 FREDERICK E DAVIS JR P00446023 2127094500 2024-11-15 2023 2024-10-15 13:58:12Z AISHA BENSON 5 HANOVER SQUARE 9TH FL NEW YORK NY 10004 24618299 0 X WWW.NFF.ORG X 1984 NY NONPROFIT FINANCE FUND IS A NONPROFIT LENDER , CONSULTANT, AND ADVOCATE. FOR MORE THAN 40 YEARS , WE'VE WORKED TO STRENGTHEN NONPROFIT ORGANIZATIONS AND IMPROVE THE WAY MONEY FLOWS TO SOCIAL GOOD. WE ARE COMMITTED TO BUILDING A MORE EQUITABLE AND JUST SOCIAL SECTOR, AND HELPING COMMUNITY CENTERED ORGANIZATIONS LED BY AND SERVING PEOPLE OF COLOR ACCESS THE MONEY AND RESOURCES THEY NEED TO REALIZE THEIR COMMUNITIES' ASPIRATIONS. 17 16 125 17 0 0 3939454 10497149 12831133 13467822 67887 627888 37294 25440 16875768 24618299 495741 912000 0 0 16077798 18077123 0 0 900564 8220098 7184417 24793637 26173540 -7917869 -1555241 264435834 252356375 182695570 172171984 81740264 80184391 X NONPROFIT FINANCE FUND IS A NONPROFIT LENDER, CONSULTANT, AND ADVOCATE. FOR MORE THAN 40 YEARS, WE'VE WORKED TO STRENGTHEN NONPROFIT ORGANIZATIONS AND IMPROVE THE WAY MONEY FLOWS TO SOCIAL GOOD. WE ARE COMMITTED TO BUILDING A MORE EQUITABLE AND JUST SOCIAL SECTOR, AND HELPING COMMUNITY-CENTERED ORGANIZATIONS LED BY AND SERVING PEOPLE OF COLOR ACCESS THE MONEY AND RESOURCES THEY NEED TO REALIZE THEIR COMMUNITIES' ASPIRATIONS. 0 0 18135299 912000 13467822 NFF IS A NONPROFIT LENDER, CONSULTANT, AND ADVOCATE. FOR MORE THAN 40 YEARS, WE'VE WORKED TO STRENGTHEN NONPROFIT ORGANIZATIONS AND IMPROVE THE WAY MONEY FLOWS TO SOCIAL GOOD. WE BELIEVE THAT ALONGSIDE OTHERS WE MUST BUILD A MORE EQUITABLE AND JUST SOCIAL SECTOR, AND ARE COMMITTED TO HELPING COMMUNITY-CENTERED ORGANIZATIONS LED BY AND SERVING PEOPLE OF COLOR ACCESS THE MONEY AND RESOURCES THEY NEED TO REALIZE THEIR COMMUNITIES' ASPIRATIONS.AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI)NFFMANAGESA PORTFOLIO OFOVER$372MILLION. SINCE 1980, WE HAVE PROVIDED OVER $1.1BILLION IN FINANCING AND ACCESS TO ADDITIONAL CAPITAL IN SUPPORT OF OVER $3.5BILLION IN PROJECTS FOR THOUSANDS OFORGANIZATIONS NATIONWIDE. NFF WORKS TOWARD A MORE JUST AND VIBRANT SOCIETY THROUGH: FINANCING FOR NONPROFITS AND SOCIAL ENTERPRISES THAT ARE WORKING HARD TO REALIZE THE HIGHEST ASPIRATIONS OF THEIR COMMUNITIES. CONSULTING THAT HELPS NONPROFIT LEADERS AND THEIR FUNDERS MAKE DECISIONS THAT STRENGTHEN THE CONNECTION BETWEEN MONEY AND MISSION SUCCESS. PARTNERING WITH SERVICE PROVIDERS, FUNDERS, AND INVESTORS TO ADVANCE COMMUNITY-LED SOLUTIONS AND IDENTIFY AND ADVOCATE FOR PRACTICES THAT ENSURE ORGANIZATIONS ARE POSITIONED TO ACHIEVE THEIR GOALS, WHETHER THAT IS SHIFTING TOWARD MORE RACIALLY EQUITABLE FUNDING OR REINFORCING THE IMPORTANCE OF COVERING THE FULL COSTS OF DELIVERING PROGRAMS. LEARNING AND SHARING CUTTING-EDGE DATA, INSIGHTS, AND RESOURCES TO SUPPORT SOCIAL CHANGE AND ENCOURAGE MORE EQUITABLE FUNDING PRACTICES. IN 2023, NFF STAFF CONTINUED TO PRIMARILY WORK REMOTELY IN THE GEOGRAPHIC REGIONS OF NEW YORK, PHILADELPHIA, BOSTON, LOS ANGELES, OAKLAND. OFFICES IN THESE REGIONS HAVE REOPENED FOR STAFF ACCESS. A SELECTION OF NFF'S SERVICES INCLUDE: ACCESS TO CAPITAL LOANS: NFF TYPICALLY MAKES LOANS UP TO $8 MILLION AND PROVIDES FINANCING INDEPENDENTLY AND IN PARTNERSHIP WITH OTHER LENDERS, TO NONPROFITS AND SOCIAL ENTERPRISES. THE FINANCING IS USED FOR A VARIETY OF PURPOSES INCLUDING FACILITY-RELATED NEEDS SUCH AS PROPERTY ACQUISITION, NEW CONSTRUCTION, RENOVATION, AND LEASEHOLD IMPROVEMENTS. NFF ALSO PROVIDES LOANS FOR WORKING CAPITAL AND OPERATING NEEDS INCLUDING EQUIPMENT LOANS AND LINES OF CREDIT. NEW MARKETS TAX CREDITS ("NMTC"): SINCE 2007 NFF HAS BEEN AWARDED A TOTAL OF $401 MILLION IN NMTC FROM THE US DEPARTMENT OF THE TREASURY, WHICH NFF USES TO PROVIDE FLEXIBLE FINANCING TO ORGANIZATIONS AND PROJECTS THAT INCREASE ACCESS TO HUMAN SERVICES, HEALTHCARE, EDUCATION, ARTS AND CULTURE, YOUTH AND WORKFORCE DEVELOPMENT, AND MUCH MORE IN COMMUNITIES ACROSS THE US. NFF IS ONE OF A FEW ORGANIZATIONS USING THESE CREDITS EXCLUSIVELY TO HELP FINANCE PROJECTS BENEFITING SMALL AND MID-SIZED NONPROFITS. THREE TAX CREDIT INVESTMENTS WERE MADE IN 2022 THROUGH NFF'S NMTC SMALL LOAN FUND, WHICH OFFERS LOW INTEREST RATES TO BORROWERS WITH FINANCING NEEDS TOO SMALL TO QUALIFY FOR TRADITIONAL NMTC LEVERAGE STRUCTURES. SUPPORTING PROGRAM RELATED INVESTMENTS AND OTHER IMPACT INVESTMENTS: NFF SUPPORTS EFFORTS OF FOUNDATIONS AND OTHERS CONSIDERING THE ADDITION OF PROGRAM-RELATED AND OTHER IMPACT INVESTMENTS TO ITS PHILANTHROPIC ACTIVITY AND THOSE SEEKING ASSISTANCE WITH AN EXISTING PROGRAM. OTHER CAPITAL ACCESS AND RELATED ACTIVITIES: NFF WORKS IN PARTNERSHIP WITH FUNDERS AND OTHER PROVIDERS OF CAPITAL TO EXPLORE THOUGHTFUL, PRACTICAL APPLICATIONS OF CUTTING-EDGE IDEAS AND MORE EQUITABLE FUNDING PRACTICES SUCH AS COVERING FULL COSTS, OFFERING CHANGE CAPITAL, AND PROVIDING THE FLEXIBLE OPERATING DOLLARS THAT NONPROFITS NEED TO SUSTAIN AND ADAPT THEIR COMMUNITY WORK. NFF'S LOANS AND OTHER FINANCING PRODUCTS EVOLVE WITH THE CHANGING NEEDS OF THE SECTOR AND US COMMUNITIES. IN 2023, NFF ORIGINATED $50 MILLION IN TOTAL NEW LENDING TO 32 ORGANIZATIONS, 60% OF WHICH WENT TO ORGANIZATIONS LED BY AND SERVING PEOPLE OF COLOR. ADVICE AND TRAINING CONSULTATION AND ANALYSIS: NFF IS A LEADING FINANCIAL CONSULTING PRACTICE PROVIDING SOLUTIONS-BASED ADVICE AND PARTNERSHIP TO HELP NONPROFITS AND THEIR FUNDERS ADDRESS CHANGE, CHALLENGE, OR OPPORTUNITY. WHETHER THROUGH IN-DEPTH CONSULTING SERVICES, GROUP CLINICS, OR LONG-TERM PARTNERSHIPS, NFF CONSULTANTS WORK WITH COMMUNITY-CENTERED NONPROFIT ORGANIZATIONS, NETWORKS, ORGANIZERS, FUNDERS, AND FINANCING PARTNERS TO SUPPORT COMMUNITY-LED SOLUTIONS, AND ENGAGE AND FACILITATE FUNDING THAT PROMOTES EQUITY. NFF'S CONSULTING PRACTICE LEAVES CLIENTS IN A BETTER POSITION TO BUDGET AND ADVOCATE FOR WHAT IT REALLY COSTS TO DELIVER ON MISSION, FULLY UNDERSTAND THEIR EXISTING AND POTENTIAL BUSINESS MODELS, AND PLAN FOR VARIED FINANCIAL AND OPERATIONAL SCENARIOS. NFF ALSO WORKS WITH NONPROFIT MANAGERS TO HELP THEM BETTER COMMUNICATE THEIR FINANCIAL STORY TO FUNDERS, LENDERS, AND OTHERS. IN 2023, NFF PROVIDED TAILORED FINANCIAL MANAGEMENT AND FINANCIAL CONSULTING TO 208 NONPROFITS, 67% OF WHICH ARE LED BY PEOPLE OF COLOR. NFF ALSO REACHED NEARLY 1,800 NONPROFIT LEADERS THROUGH SHORT ENGAGEMENTS, EVENTS, AND CONSULTING WEBINARS.WORKSHOPS AND ONLINE RESOURCES: NFF'S REMOTE WORKSHOPS, WEBINARS, AND ONLINE RESOURCES OFFER NONPROFIT LEADERS INSIGHTS, TOOLS, AND GUIDANCE TO HELP THEIR ORGANIZATIONS ADAPT TO AN EVER-CHANGING ENVIRONMENT. CONTENT IS DESIGNED TO HELP MANAGERS AND BOARD MEMBERS BECOME MORE COMFORTABLE READING AND INTERPRETING FINANCIAL STATEMENTS AND THINKING THROUGH HOW MANAGEMENT DECISIONS AND CAPITAL STRUCTURE AFFECT AN ORGANIZATION'S MISSION AND FINANCES. IN 2022, CONSULTANTS PREPARED COMPANION WORKBOOKS FOR A FULL CURRICULUM OF NONPROFIT FINANCIAL MANAGEMENT WEBINARS IN ENGLISH AND SPANISH TO SHARE PRACTICAL TOOLS AND HELPFUL INSIGHTS FOR NONPROFIT LEADERS. THEY ALSO CREATED A RESOURCE PAGE FOR FUNDRAISING AND A THREE-PART VIDEO SERIES SPECIFICALLY FOR NONPROFIT LEADERS WHO ARE IN THE EARLY STAGES OF NONPROFIT FINANCIAL MANAGEMENT AND CREATING THEIR FIRST ORGANIZATIONAL BUDGET.SOCIAL SECTOR KNOWLEDGE: TO ADVANCE A MORE EQUITABLY RESOURCED NONPROFIT SECTOR, NFF RESEARCHES, AMPLIFIES, GATHERS, AND SHARES THE INSIGHTS AND EXPERIENCES OF ON-THE-GROUND NONPROFITS WITH GOVERNMENT OFFICIALS, DECISION-MAKERS, INFLUENCERS, AND FUNDERS. IN 2023, NFF PUBLISHED 99 PIECES OF CONTENT THAT ADVOCATED FOR A STRONGER SOCIAL SECTOR, 77 OF WHICH ADVOCATED FOR ADVANCING RACIAL EQUITY IN NONPROFIT FUNDING FLOWS. 18135299 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 65 0 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA IL NJ NY PA MA MI X X X AISHA BENSON PRESIDENT CEO 2124574700 5 HANOVER SQUARE 9TH FLOOR NEW YORK NY 10004 AISHA BENSON CEO 50.00 0.01 X X 436944 0 47695 ALLYN MAXFIELD STEELE DIRECTOR 0.50 0.00 X 0 0 0 IVY DRAUGHAN DIRECTOR 0.50 0.00 X 0 0 0 KRIS PUTNAM WALKERLY DIRECTOR 0.50 0.00 X 0 0 0 BERIT ASHLA ASSISTANT BOARD SECRETARY 0.50 0.00 X 0 0 0 BRENDA LOYA DIRECTOR 0.50 0.00 X 0 0 0 CHRIS IGLESIAS DIRECTOR 0.50 0.00 X 0 0 0 GEORGETTE WONG BOARD VICE-CHAIR 0.50 0.01 X X 0 0 0 GREGORY ROBINSON DIRECTOR 0.50 0.00 X 0 0 0 HASSAN KINGSBERRY DIRECTOR 0.50 0.00 X 0 0 0 JOE SILVER DIRECTOR 0.50 0.00 X 0 0 0 KRISTINA DIXON BOARD TREASURER 0.50 0.00 X X 0 0 0 LISA WILLIAMS DIRECTOR 0.50 0.00 X 0 0 0 NIKE IRVIN DIRECTOR 0.50 0.01 X 0 0 0 PHILLIP CLAY SECRETARY 0.50 0.01 X X 0 0 0 ROB MCKAY DIRECTOR 0.50 0.00 X 0 0 0 RODNEY FOXWORTH BOARD VICE CHAIR 0.50 0.01 X X 0 0 0 BETH DOREIAN CFO 50.00 0.01 X 222214 0 12386 KRISTIN GIANTRIS CHIEF OF CLIENT SERVICES 50.00 0.00 X 287760 0 57641 JENNIFER TALANSKY VP, MARKETING & COMMUNICATIONS 50.00 0.00 X 230741 0 60228 JENNIFER KAWAR VP, INVESTOR RELATIONS 50.00 0.00 X 198539 0 40968 JESSICA LABARBERA CHIEF OF STAFF 50.00 0.00 X 197911 0 68136 ONIKA MAHABAL DIRECTOR, (FINANCING) 50.00 0.00 X 184420 0 52093 DAVID STREIM VP, FINANCING 50.00 0.00 X 182366 0 24529 ANNIE CHANG VP, COMMUNITY ENGAGEMENT 50.00 0.00 X 180192 0 35864 JANALEE REED CHIEF OPERATING OFFICER AS OF AUG 2023 50.00 0.00 X 120847 0 6620 ANAND ATTAVANE VP / CONTROLLER THRU 12/1/23 50.00 0.00 X 284621 0 61726 ARIANA SAINEZ VP, TALENT THRU 9/15/23 50.00 0.00 X 244181 0 46200 ANDREA BRISCOE INTERIM CHIEF ADMINISTRATIVE OFFICER THRU 1/6/23 50.00 0.00 X 185098 0 26400 2955834 0 540486 13 1 1 0 GLOBALIZATION PARTNERS LLC 265 FRANKLIN ST SUITE 502 BOSTON MA 02110 FULLY COMPLIANT EMPLOYMENT SERVICE 136913 COHNREZNICK LLP 816 CONGRESS AVENUE SUITE 200 AUSTIN TX 78701 TAX PREPARATIONS AND AUDIT OF FINANICAL 128825 ALBERT SHEHADI DBA SHEHADI ADVISORY LLC 27 BYRAM SHORE ROAD GREENWICH CT 06830 SUPPORT NFF'S FINANCING PROGRAM BY PROVI 118238 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVE SUITE 301 HARRISON NY 10528 TAX PREPARATIONS AND AUDIT OF FINANICAL 110069 4 4916858 5580291 10497149 INTEREST ON LOANS 900099 9277069 9277069 LOAN AND FINAN. FEES 900099 2536473 2536473 PRGM & CONTRACT FEES 900099 1654280 1654280 13467822 627888 627888 25440 0 25440 25440 25440 24618299 13467822 0 653328 912000 912000 1064639 471978 398805 193856 13520404 9240755 3949853 329796 272717 45552 209901 17264 2154330 1584375 517544 52411 1065033 710101 317787 37145 644565 1260 549605 93700 52464 6360 46104 131515 112315 2400 16800 1139182 1110042 14550 14590 50 50 189377 101696 78372 9309 431589 154523 257876 19190 978680 476475 440825 61380 264513 169434 78587 16492 84799 58848 20254 5697 3029802 3029802 268946 130204 121666 17076 156622 76369 70184 10069 MEMBERSHIP DUES 59879 33785 23519 2575 OTHER 29018 11112 16082 1824 MAINTENANCE & REPAIRS 19470 9426 8808 1236 TRAINING & DEVELOPMENT 16685 1626 14905 154 -312739 -312739 26173540 18135299 7137677 900564 16881157 26546735 34375457 17452391 1472122 1351149 636665 2856766 355699 370675 4369119 3169808 1422701 1199311 17345 17345 204040034 197751187 5234654 4810816 264435834 252356375 2075719 11282695 739749 4100583 86242 86242 97169513 100942937 75977788 49538688 6646559 6220839 182695570 172171984 X 51352079 47989318 30388185 32195073 81740264 80184391 264435834 252356375 -1555241 -632 0 X X 0 1 X 1 1 1 X 9858573 40313598 20939288 3939454 10497149 85548062 9858573 40313598 20939288 3939454 10497149 85548062 85548062 22087 45439 42525 93327 653328 856706 20706 19245 207545 118554 366050 86770818 67221380 0.98590 0.79840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 7. 2022 AMOUNT: $ 11,854. REAL ESTATE TAX ABATEMENT - 2019 AMOUNT: $ 15,528. 2020 AMOUNT: $ 19,245. 2021 AMOUNT: $ 207,545. PRINCIPAL REPAYMENT OF LOANS - 2019 AMOUNT: $ 5,171. 2022 AMOUNT: $ 106,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 4000000 6000000 3500 0 3500 0 7000 250000 250000 250000 250000 1000000 1500000 0 1 X 2185282 1258161 927121 1516948 1364072 152876 666889 547575 119314 1199311 PROGRAM LOANS AND INTEREST RECEIVABLE 197751187 C 197751187 OTHER LIABILITIES 6220839 6220839 X 19431703 276876 276876 19154827 3029802 2433670 5463472 24618299 26450416 276876 276876 26173540 0 26173540 PART IV, LINE 2B: NONPROFIT FINANCE FUND HOLDS A CUSTODIAL BANK ACCOUNT FOR NEW MARKET TAX CREDIT PARTNERSHIPS OF WHICH NONPROFIT FINANCE FUND IS A GENERAL PARTNER OF .01% AND THE FUNDS ARE USED AS OBLIGATION PAYMENTS AS AUTHORIZED BY THE PARTNERSHIPS. PART X, LINE 2: THE FUND'S ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS/CONTRIBUTION 2,433,670. 1 STEPPING STONES OF THE ROARING FORK VALLEY 1010 GARFIELD AVE CARBONDALE CO 81623 464740539 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE UNA MANO UNA ESPERANZA 3522 YORK ST DENVER CO 80205 812230544 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE MONTBELLO 2020 RNO PO BOX 39763 DENVER CO 80239 820727957 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE FULL CIRCLE RESTORATIVE JUSTICE PO BOX 603 SALIDA CO 81201 261418606 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE SAN LUIS VALLEY GREAT OUTDOORS 610 STATE AVE ALAMOSA CO 81101 822360438 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE VICTORY PROJECTS BASED ACADEMICS & COMPETENCY 5561 NETHERLAND ST DENVER CO 80249 853917724 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE BREANN DONNELLY 7779 MARTIN LUTHER KING JR BLVD DENVER CO 80238 845152470 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE CLOUD CITY CONSERVATION CENTER PO BOX 459 LEADVILLE CO 80461 460616024 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE THE ROAD CALLED STRATE 14241 E 4TH AVE BLDG 5 SUITE 200 AURORA CO 80011 710889254 501(C (3) 50000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE COLORADO NONPROFIT DEVELOPMENT CENTER 789 N SHERMAN ST SUITE 250 DENVER CO 80203 841493585 501(C (3) 50000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE HERBAL GARDENS WELLNESS NPO 165 ROCKY RIDGE ROAD WESTCLIFFE CO 81252 462243616 501(C (3) 50000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE MOYO NGUVU CULTUREAL ARTS CENTER 600 17TH ST 2800 SOUTH DENVER CO 80202 841143966 501(C (3) 50000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE BURMESE ROHINGYA ASSOCIATION USA 1819 15TH STREET GREELEY CO 80631 811360090 501(C (3) 50000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE PLASHAN MCCUNE 16473 E POWERS AVE CENTENNIAL CO 80015 842962693 501(C (3) 50000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE EL GRUPO VIDA INC 3443 SOUTH GALENA ST SUITE 120 DENVER CO 80231 201082607 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE MUTUAL AID PARTNERS 4364 RACQUET CT GRAND JUNCTION CO 81506 852492601 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE FULL CIRCLE OF LAKE COUNTY INC PO BOX 622 LEADVILLE CO 80461 841386727 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE RED WIND CONSULTING INC 3578 HARTSEL DRIVE E368 COLORADO SPRINGS CO 80920 203369356 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE KIDS AT THEIR BEST INC PO BOX 382 FORT MORGAN CO 80701 432091884 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE EL CENTRO AMISTAD 2222 14TH ST BOULDER CO 80302 470864016 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE TREE HOUSE BOOKS 1430 W SUSQUEHANNA AVE PHILADELPHIA PA 19121 593802913 501(C (3) 10000 0 THE VANGUARD GROUP - STRONG START FOR KIDS PROGRAM INITIATIVE AFRICAN CHAMBER OF COMMERCE COLORADO USA 1220 S PARKER RD SUITE 200G DENVER CO 80231 474617014 501(C (3) 25000 0 THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE NEWARK ARTS COUNCIL 17 ACADEMY ST SUITE 702 NEWARK NJ 07079 222412819 501(C (3) 15000 0 PRUDENTIAL NEWARK NONPROFIT CAPACITY ACCELERATOR PROGRAM UNITED WAY OF GREATER NEWARK 50 PARK PLACE SUITE 1025 NEWARK NJ 07102 226069078 501(C (3) 15000 0 PRUDENTIAL NEWARK NONPROFIT CAPACITY ACCELERATOR PROGRAM YOUTHBUILD NEWARK INC 571 CENTRAL AVENUE SECOND FLOOR NEWARK NJ 07102 753187358 501(C (3) 15000 0 PRUDENTIAL NEWARK NONPROFIT CAPACITY ACCELERATOR PROGRAM NEWARK TRUST FOR EDUCATION INC 494 BROAD STREET SUITE LL30 NEWARK NJ 07102 383663314 501(C (3) 37000 0 PRUDENTIAL NEWARK NONPROFIT CAPACITY ACCELERATOR PROGRAM RUTGERS THE STATE UNIVERSITY 33 KNIGHTSBRIDGE ROAD ROOM C281 PISCATAWAY NJ 08854 226001086 501(C (3) 30000 0 PRUDENTIAL NEWARK NONPROFIT CAPACITY ACCELERATOR PROGRAM NEWARK ALLIANCE INC 60 PARK PLACE SUITE 604 NEWARK NJ 07102 223664305 501(C (3) 15000 0 PRUDENTIAL NEWARK NONPROFIT CAPACITY ACCELERATOR PROGRAM THERESA PETTAWAY 11 OWEN AVENUE LANSDOWNE PA 19050 233089455 501(C (3) 30000 0 THE VANGUARD GROUP - STRONG START FOR KIDS PROGRAM INITIATIVE ALONG THE WAY INC PO BOX 711 SOUDERTON PA 18964 611720030 501(C (3) 30000 0 THE VANGUARD GROUP - STRONG START FOR KIDS PROGRAM INITIATIVE LITERACY AND MORE INC 323 N PRESTON ST PHILADELPHIA PA 19104 874128196 501(C (3) 30000 0 THE VANGUARD GROUP - STRONG START FOR KIDS PROGRAM INITIATIVE INDOCHINESE AMERICAN COUNCIL 4936 OLD YORK ROAD PHILADELPHIA PA 19141 232235948 501(C (3) 10000 0 THE VANGUARD GROUP - STRONG START FOR KIDS PROGRAM INITIATIVE PART I, LINE 2: NONPROFIT FINANCE FUND (NFF) MAKES GRANTS TO OTHER NONPROFIT ORGANIZATIONS AS PART OF A VARIETY OF FUNDER-SPECIFIC INITIATIVES AND IN A MANNER THAT ALIGNS WITH NFF'S MISSION. RECIPIENTS ARE OFTEN SELECTED THROUGH A COMPETITIVE PROCESS. GRANTS ARE REVIEWED AND APPROVED BASED UPON THE CRITERIA ESTABLISHED BY THE FUNDER AND THE GRANTEES' CAPACITY TO SERVE THEIR COMMUNITIES AND TO FURTHER THEIR CHARITABLE MISSION. GRANTS ARE ONLY DISBURSED AFTER RECEIVING WRITTEN AND SIGNED ACKNOWLEDGEMENT BY THE GRANTEE OF THE RESTRICTIONS ON THE GRANT. AFTER DISBURSEMENT AND DURING THE TERM OF GRANT, THE GRANTEE IS REQUIRED PROVIDE PERIODIC REPORTS RELATED TO GRANT COMPLIANCE. NFF STAFF CHECKS IN WITH THE GRANT RECIPIENTS AT AGREED UPON INTERVALS TO SEE HOW THE GRANT FUNDED WORK IS PROGRESSING. SOME GRANTS REQUIRE REPORTING AT REGULAR INTERVALS AND A SUMMARY OF IMPACT. X X X X X 1 0 0 0 0 0 0 1 0 AISHA BENSON CEO 436944 0 0 0 0 0 24268 0 23427 0 484639 0 0 0 ANAND ATTAVANE VP / CONTROLLER THRU 12/1/23 222895 0 0 0 61726 0 13893 0 47834 0 346348 0 0 0 KRISTIN GIANTRIS CHIEF OF CLIENT SERVICES 287760 0 0 0 0 0 18041 0 39600 0 345401 0 0 0 JENNIFER TALANSKY VP, MARKETING & COMMUNICATIONS 230741 0 0 0 0 0 14549 0 45679 0 290969 0 0 0 ARIANA SAINEZ VP, TALENT THRU 9/15/23 197981 0 0 0 46200 0 11411 0 34789 0 290381 0 0 0 JESSICA LABARBERA CHIEF OF STAFF 197911 0 0 0 0 0 12498 0 55638 0 266047 0 0 0 JENNIFER KAWAR VP, INVESTOR RELATIONS 198539 0 0 0 0 0 11688 0 29280 0 239507 0 0 0 ONIKA MAHABAL DIRECTOR, (FINANCING) 184420 0 0 0 0 0 11468 0 40625 0 236513 0 0 0 BETH DOREIAN CFO 222214 0 0 0 0 0 12795 0 -409 0 234600 0 0 0 ANNIE CHANG VP, COMMUNITY ENGAGEMENT 180192 0 0 0 0 0 10979 0 24885 0 216056 0 0 0 ANDREA BRISCOE INTERIM CHIEF ADMINISTRATIVE OFFICER 158698 0 0 0 26400 0 9546 0 16854 0 211498 0 0 0 DAVID STREIM VP, FINANCING 182366 0 0 0 0 0 11023 0 13506 0 206895 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN EXTERNAL PROFESSIONAL ACCOUNTING FIRM AND IS REVIEWED BY INTERNAL MANAGEMENT/ INTERIM CFO. UPON COMPLETION OF THE FORM 990, THE RETURN IS SENT VIA ELECTRONIC MAIL TO MEMBERS OF THE AUDIT COMMITTEE OF NONPROFIT FINANCE FUND FOR THEIR REVIEW AND COMMENT. ANY COMMENTS ARE THEN SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. ANY REQUIRED UPDATES ARE MADE UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. ONCE THE FORM 990 IS APPROVED, IT IS PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NONPROFIT FINANCE FUND'S CONFLICT OF INTEREST AND DISCLOSURE POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES. AT THE BEGINNING OF EACH YEAR, ALL SUCH PERSONS ARE ASKED TO SIGN A STATEMENT AFFIRMING THAT THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST AND DISCLOSURE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. THE POLICY REQUIRES THAT ALL POTENTIAL CONFLICTS BE REPORTED TO THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE TO DETERMINE IF A CONFLICT EXISTS AND IF SO, THAT IT BE ADDRESSED IN AN APPROPRIATE MANNER CONSISTENT WITH THE POLICY. THE POLICIES ALSO PROVIDE THAT INTERESTED PERSONS MAY NOT PARTICIPATE WHEN A POTENTIAL CONFLICT IS DETERMINED NOR BE PRESENT FOR THE APPROVAL OF ANY TRANSACTION OR BUSINESS INVOLVING THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15A NONPROFIT FINANCE FUND'S BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO. THE BOARD APPROVED THE CEO'S COMPENSATION BASED UPON FACTORS INCLUDING COMPENSATION PAID BY SIMILAR ORGANIZATIONS AND ENTERPRISE AND INDIVIDUAL PERFORMANCE. SENIOR STAFF REPORTING DIRECTLY TO THE CEO ARE PAID SALARIES DETERMINED BY THE CEO IN ACCORDANCE WITH NFF'S SALARY BANDS. THE CEO DETERMINED THE AMOUNT OF EACH INDIVIDUAL ADJUSTMENT WITHIN THOSE BANDS BASED UPON ENTERPRISE AND INDIVIDUAL PERFORMANCE AND SCOPE OF RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE. IN ADDITION, THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. 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