Nonprofit · EIN 13-3783906
THE MAYORS FUND TO ADVANCE NEW YORK CITY
Tax-exempt · NEW YORK, NY 10007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,644,305 | $9,300,400 | -$656,095 | $17,544,730 | $1,115,646 | $16,429,084 |
| June 30, 2024 | 990 | $11,122,321 | $8,349,510 | $2,772,811 | $17,759,637 | $844,485 | $16,915,152 |
| June 30, 2023 | 990 | $10,878,832 | $11,343,971 | -$465,139 | $15,988,724 | $1,744,331 | $14,244,393 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,978,173
- of which government grants
- $700,000
- Program service revenue
- $165,100
- Investment income
- $501,032
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $300,020
- Other salaries and wages
- $679,318
- Salaries, compensation and benefits (total)
- $1,264,689
- Professional fundraising fees
- $0
- Accounting fees
- $100,500
- Travel
- $619
- Program services (functional)
- $8,966,589
- Management and general (functional)
- $187,818
- Fundraising (functional)
- $145,993
Balance sheet and other
- Total assets, start of year
- $17,759,637
- Total assets, end of year
- $17,544,730
- Total liabilities, end of year
- $1,115,646
- Net assets, end of year
- $16,429,084
- Publicly traded securities
- $10,753,197
- Net assets without donor restrictions
- $471,233
- Net assets with donor restrictions
- $15,957,851
- Gross receipts
- $8,644,305
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORAYA HARRINGTON-TRUJILLO | VICE PRESIDENT (FORMER) Officer | 35 | $124,615 | $40,560 |
| SHANNON ALLEN | DIRECTOR OF PROGRAMS Highest-paid employee | 35 | $132,963 | $4,056 |
| NAJMA ALLI | LEGAL COUNSEL (FORMER) Officer | 35 | $84,591 | $0 |
| KAMARA BRISSEAU | DIRECTOR OF FINANCE (FORMER) Officer | 35 | $42,722 | $27,300 |
| MARCILLA TILLETT | CEO (FORMER) Officer | 35 | $39,823 | $0 |
| KATE R SMITH | EXECUTIVE DIRECTOR Officer | 35 | $8,269 | $13,161 |
| ANA ALMANZAR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM HEINZEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DESHANNA ALEXANDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WENDY LI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAWN PINNOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE CAMPION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORRAINE CORTES-VAZQUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARCELLA J TILLETT | CEO (FORMER) Officer | 40 | $221,343 | $15,070 |
| JILL MPRICE | CFO (FORMER) Officer | 40 | $92,547 | $9,024 |
| ANA ALMANZAR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL HEINZEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAWN PINNOCK | COMMISSIONER Trustee or director | 1 | $0 | $0 |
| LORRAINE CORTES-VAZQUEZ | COMMISSIONER Trustee or director | 1 | $0 | $0 |
| WENDY LI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LORAYA HARRINGTON-TRUJILLO | VICE PRESIDENT Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL MPRICE | CFO Officer | 40 | $112,638 | $34,000 |
| DANIELE L BAIERLEIN | CEO (FORMER) Officer | 40 | $127,411 | $12,000 |
| MARCELLA J TILLETT | CEO Officer | 40 | $53,750 | $6,000 |
| SHEENA WRIGHT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL HEINZEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAWN PINNOCK | COMMISSIONER Trustee or director | 1 | $0 | $0 |
| LORRAINE CORTEZ | COMMISSIONER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 253 BROADWAY STREET 6TH FL, NEW YORK, NY 10007-2748
- Principal officer (990 for 2024)
- KATE R SMITH, 253 BROADWAY STREET 6TH FL, NEW YORK, NY 10007
- Signed the 990
- KATE R SMITH, EXECUTIVE DIRECTOR
- Phone
- (212) 442-6357
- Website
- WWW.NYC.GOV/FUND
- Return prepared by
- EFPR ADVISORY LLC
Mission
UNIQUELY POSITIONED TO WED THE INCOMPARABLE REACH OF GOVERNMENT WITHTHE FLEXIBILITY AND ENTREPRENEURIAL SPIRIT OF THE PRIVATE SECTOR, THEMAYOR'S FUND LEVERAGES A DEEP WELL OF CIVIC GOODWILL TO SUPPORT NEWYORKERS AND NEW YORK CITY, IN ORDER TO BUILD INNOVATIVE PUBLIC-PRIVATE PARTNERSHIPS THAT ADDRESS CRITICAL CITY NEEDS WITH THE SUPPORT OF TRADITIONAL PHILANTHROPY AND PRIVATE SECTOR CIVIC INVESTORS.
Program accomplishments
- 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
- OTHERExpenses $4,676,609 · revenue $165,100
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3783906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $17,544,730
- Income (IRS master file)
- $8,644,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,644,305 | $9,300,400 | $17,544,730 | IRS |
| 990 | June 2024 | $11,122,321 | $8,349,510 | $17,759,637 | IRS |
| 990 | June 2023 | $10,878,832 | $11,343,971 | $15,988,724 | XML |
| 990 | June 2022 | $19,417,548 | $20,399,362 | $17,518,316 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3783906).
Questions about THE MAYORS FUND TO ADVANCE NEW YORK CITY
- What is the EIN of THE MAYORS FUND TO ADVANCE NEW YORK CITY?
- The employer identification number (EIN) of THE MAYORS FUND TO ADVANCE NEW YORK CITY is 13-3783906.
- Is THE MAYORS FUND TO ADVANCE NEW YORK CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THE MAYORS FUND TO ADVANCE NEW YORK CITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MAYORS FUND TO ADVANCE NEW YORK CITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MAYORS FUND TO ADVANCE NEW YORK CITY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MAYORS FUND TO ADVANCE NEW YORK CITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE MAYORS FUND TO ADVANCE NEW YORK CITY?
- The 990 for the year ended June 30, 2025 names KATE R SMITH.
- Who are the officers and directors of THE MAYORS FUND TO ADVANCE NEW YORK CITY?
- The 990 for the year ended June 30, 2025 lists 13 people; 6 received compensation from the organization, the highest $124,615 (LORAYA HARRINGTON-TRUJILLO, VICE PRESIDENT (FORMER)).
- How much revenue does THE MAYORS FUND TO ADVANCE NEW YORK CITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,644,305, expenses of $9,300,400 and total assets of $17,544,730 at year end.
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