|
aPaid during the year
|
|
|
|
|
A BETTER CHANCE IN RIDGEFIELD INC PO BOX 1044 RIDGEFIELD,CT06877
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
500 |
ACADEMY FOR URBAN SCHOOL LEADERSHIP 3400 N AUSTIN AVENUE CHICAGO,IL60634
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
25,000 |
ADAPTIVE DESIGN ASSOCIATION INC 313 WEST 36TH STREET NEW YORK,NY10018
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
AIKEN LAND TRUST CONSERVANCY PO BOX 3096 AIKEN,SC29802
|
N/A |
PC |
IN MEMORY OF KATRINA H. BECKER |
2,000 |
ALTERNATIVES INC 4730 N SHERIDAN ROAD CHICAGO,IL60640
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
AMERICAN COLLEGE OF THE BUILDING ARTS 649 MEETING STREET CHARLESTON,SC29403
|
N/A |
PC |
IN MEMORY OF KATRINA H. BECKER |
2,000 |
AMERICAN MUSEUM OF NATURAL HISTORY CENTRAL PARK WEST AT 79TH STREET NEW YORK,NY10024
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEAR FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
17,500 |
ANN NORTON SCULPTURE GARDENS 253 BARCELONA ROAD WEST PALM BEACH,FL33401
|
N/A |
PC |
FOR CAPITAL NEEDS AT THE ANN NORTON SCULPTURE GARDENS |
15,000 |
ART INSTITUTE OF CHICAGO 111 S MICHIGAN AVENUE CHICAGO,IL60603
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR RYAN LEARNING CENTER ACCESSIBILITY IMPROVEMENTS. |
25,000 |
ART THERAPY OUTREACH PROJECT CORPORATION 132 WEST 21ST STREET 6TH FLOOR NEW YORK,NY10011
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $16,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
8,000 |
ARTS CONNECTION 520 EIGHTH AVENUE SUITE 321 NEW YORK,NY10018
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
17,500 |
ASPHALT GREEN INC 555 EAST 90TH STREET NEW YORK,NY10128
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE RECESS ENHANCEMENT PROGRAM (REP). |
12,500 |
ASSOCIATION TO BENEFIT CHILDREN 419 EAST 86TH STREET NEW YORK,NY10028
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE JUNE 19 ($12,500.00) & NOVEMBER 2019 ($12,500.00) FOR TWO NEW THERAPY ROOMS: 115TH STREET CLINIC IN THE EAST HARLEM HEALTH ACTION CENTER AND THE SOUTH BRONX CLINIC - EARLY CHILDHOOD THERAPEUTIC CENTER. |
12,500 |
ASSOCIATION TO BENEFIT CHILDREN 419 EAST 86TH STREET NEW YORK,NY10028
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
5,000 |
ASTOR SERVICES FOR CHILDREN & FAMILIES 253 BARCELONA ROAD WEST PALM BEACH,FL33401
|
N/A |
PC |
FOR HEALING EXPRESSIVE ARTS PROGRAM. |
10,068 |
AVENUES FOR JUSTICE MANHATTAN CRIMINAL COURT 100 CENTRE STREET RM 1541 NEW YORK,NY10013
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
15,000 |
BUILD INC 5100 W HARRISON STREET CHICAGO,IL60644
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
12,500 |
BATTERY CONSERVANCY INC ONE WHITEHALL STREET 17TH FLOOR NEW YORK,NY10004
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE PLAYGROUND. |
10,000 |
BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC 40 RECTOR STREET 11TH FLOOR NEW YORK,NY10006
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
20,000 |
BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO 560 WEST LAKE STREET 5TH FLOOR CHICAGO,IL60661
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
BOCA HELPING HANDS 1500 NW 1ST CT BOCA RATON,FL33432
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT |
2,500 |
BOYS & GIRLS CLUB OF PALM BEACH COUNTY INC PO BOX 1044 RIDGEFIELD,CT06877
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
16,000 |
BOYS & GIRLS CLUB RIDGEFIELD 6339 MILL STREET RHINEBECK,NY12572
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
BROOKLYN ACADEMY OF MUSIC INC 30 LAFAYETTE AVENUE BROOKLYN,NY11217
|
N/A |
PC |
FOR FINAL PAYMENT OF A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
17,500 |
BROOKLYN BOTANIC GARDEN CORPORATION 1000 WASHINGTON AVENUE BROOKLYN,NY11225
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR CHILDREN'S EDUCATION PROGRAMS |
12,500 |
BROOKLYN YOUTH CHORUS ACADEMY INC 179 PACIFIC STREET BROOKLYN,NY11201
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
15,000 |
CARNEGIE HALL CORPORATION 881 SEVENTH AVENUE NEW YORK,NY10019
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR LINK UP IN NEW YORK CITY |
12,500 |
CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET 8TH FLOOR NEW YORK,NY10022
|
N/A |
PC |
FOR PAYMENT ON A PLEDGE OF $125,000.00 PAYABLE OVER 3 YEARS FOR THE PLAYGROUND INITIATIVE. |
37,500 |
CHAPIN SCHOOL 100 EAST END AVENUE NEW YORK,NY10028
|
N/A |
PC |
FOR THE GENERAL FUND. |
1,000 |
CHESS-IN-THE-SCHOOL INC 520 EIGHTH AVENUE SECOND FLOOR NEW YORK,NY10018
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT |
5,000 |
CHICAGO COMMONS ASSOCIATION 515 EAST 50TH STREET SUITE 200 CHICAGO,IL60615
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
25,000 |
CHICAGO COMMONS ASSOCIATION 515 EAST 50TH STREET SUITE 200 CHICAGO,IL60615
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
5,000 |
CHICAGO COMMONS ASSOCIATION 515 EAST 50TH STREET SUITE 200 CHICAGO,IL60615
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
CHICAGO HISTORICAL SOCIETY 1601 NORTH CLARK STREET CHICAGO,IL60614
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE ALA CART LEARNING STATIONS. |
25,000 |
CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED 1850 WEST ROOSEVELT ROAD CHICAGO,IL60608
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
CHICAGO PUBLIC LIBRARY FOUNDATION 20 NORTH MICHIGAN AVENUE SUITE 102 CHICAGO,IL60602
|
N/A |
PC |
FOR SECOND PAYMENT ON A PLEDGE OF $100,000.00 PAYABLE OVER 3 YEARS TO CREATE 10 EARLY LEARNING LABS AT 10 HIGH-NEEDS LIBRARY BRANCHES. |
30,000 |
CHICAGO SYMPHONY ORCHESTRA 220 SOUTH MICHIGAN AVENUE CHICAGO,IL60604
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE NEGAUNEE MUSIC INSTITUTE AT THE CHICAGO SYMPHONY ORCHESTRA. |
25,000 |
CHICAGO YOUTH CENTERS 218 SOUTH WABASH AVENUE SUITE 600 CHICAGO,IL60604
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
25,000 |
CHILDREN WITH HAIR LOSS 12776 DIXIE HWY SOUTH ROCKWOOD,MI48179
|
N/A |
PC |
FOR THE GENERAL FUND. |
500 |
CHURCH OF THE HOLY APOSTLES 296 NINTH AVENUE NEW YORK,NY10001
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
CHURCH OF THE HOLY APOSTLES 296 NINTH AVENUE NEW YORK,NY10001
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
CHURCH OF THE HOLY APOSTLES 296 NINTH AVENUE NEW YORK,NY10001
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
CITIZEN'S CONCERNED FOR THE HOMELESS 1005 W 8TH STREET MICHIGAN CITY,IN46360
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
5,000 |
CITIZENS CONCERNED FOR THE HOMELESS 1005 W 8TH STREET MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR THE FOOD DELIVERY TRUCK. |
4,500 |
CITIZENS CONCERNED FOR THE HOMELESS INC 1005 W 8TH STREET MICHIGAN CITY,IN46360
|
N/A |
PC |
TOWARD THE PURCHASE OF A REFRIGERATED TRUCK. |
10,000 |
CITIZENS CONCERNED FOR THE HOMELESS INC 1005 W 8TH STREET MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT OF GRACE LEARNING CENTER, KEYS FOR HOPE, COMMUNITY PAD EMERGENCY SHELTER AND THE SAND CASTLE SHELTER. |
25,000 |
CITIZENS CONCERNED FOR THE HOMELESS INC 1005 W 8TH STREET MICHIGAN CITY,IN46360
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
CITY HARVEST 6 EAST 32ND STREET 5TH FLOOR NEW YORK,NY10016
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
7,000 |
CITY HARVEST INC 6 EAST 32ND ST 5TH FLOOR NEW YORK,NY10016
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT |
20,000 |
CITY HARVEST INC 6 EAST 32ND ST 5TH FLOOR NEW YORK,NY10016
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
CITY MEALS ON WHEELS 355 LEXINGTON AVENUE NEW YORK,NY10017
|
N/A |
PC |
FOR A MATCH OF $25,000.00 WHEN $50,000.00 IS RAISED FOR THE EMERGENCY FOOD PROGRAM. |
25,000 |
CITY MEALS ON WHEELS 355 LEXINGTON AVENUE NEW YORK,NY10017
|
N/A |
PC |
FOR A MATCH OF $25,000.00 WHEN $50,000.00 IS RAISED FOR THE EMERGENCY FOOD PROGRAM. PAID 9/24/2020 |
25,000 |
CITY MEALS ON WHEELS 355 LEXINGTON AVENUE NEW YORK,NY10017
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
7,000 |
CITY MEALS ON WHEELS 355 LEXINGTON AVENUE NEW YORK,NY10017
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
CITY PARKS FOUNDATION 830 FIFTH AVENUE ROOM 280 NEW YORK,NY10021
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR CITY PARKS LEARN. |
10,000 |
CLASSROOM INC 123 WILLIAMS STREET 12TH FLOOR NEW YORK,NY10038
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
COALITION FOR THE HOMELESS INC 129 FULTON STREET NEW YORK,NY10038
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE FIRST STEP JOB TRAINING PROGRAM. |
12,500 |
COALITION FOR THE HOMELESS INC 129 FULTON STREET NEW YORK,NY10038
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
5,000 |
COMMUNITIES IN SCHOOLS OF NEW MEXICO PO BOX 367 300 CATRON STREET SUITE A SANTA FE,NM87501
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
CORNERSTONES COMMUNITY PARTNERSHIPS PO BOX 2341 SANTA FE,NM87504
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE PLAZA DEL CERRO PROJECT. |
5,000 |
COUNCIL ON THE ENVIRONMENT INC PO BOX 2327 NEW YORK,NY10272
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GROW NYC. |
12,500 |
COURT APPOINTED SPECIAL ADVOCATES OF COOK COUNTY 1100 S HAMILTON AVENUE 8W CHICAGO,IL60612
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT |
15,000 |
DEERFIELD ACADEMY PO BOX 306 DEERFIELD,MA01342
|
N/A |
PC |
FOR THE GENERAL FUND. |
3,595 |
DOOR - A CENTER FOR ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK,NY10013
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,000 |
DOOR - A CENTER FOR ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK,NY10013
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
DOOR - A CENTER FOR ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK,NY10013
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
DOROT INC 171 WEST 85TH STREET NEW YORK,NY10024
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $24,000.00 PAYABLE OVER 2 YEARS FOR THE HOMELESSNESS PREVENTION PROGRAM AND AFTERCARE SERVICES. |
12,000 |
DOROT INC 171 WEST 85TH STREET NEW YORK,NY10024
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
DUKE UNIVERSITY BOX 90581 DURHAM,NC27708
|
N/A |
PC |
FOR THE IRON DUKES FUND. |
1,000 |
DUNEBROOK INC 7451 WEST JOHNSON ROAD MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
17,500 |
EAST COOPER COMMUNITY OUTREACH 1145 SIX MILE ROAD MOUNT PLEASANT,SC29466
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
2,500 |
EPISCOPAL SCHOOL 35 EAST 69TH STREET NEW YORK,NY10021
|
N/A |
PC |
FOR THE GENERAL FUND. |
1,000 |
ERIE NEIGHBORHOOD HOUSE 1701 W SUPERIOR STREET CHICAGO,IL60622
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
12,500 |
ERIE NEIGHBORHOOD HOUSE 1701 W SUPERIOR STREET CHICAGO,IL60622
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
5,000 |
ERIE NEIGHBORHOOD HOUSE 1701 W SUPERIOR STREET CHICAGO,IL60622
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
ESPERANZA PROJECT FOR BATTERED FAMILIES 3130 RUFINA STREET SANTA FE,NM87507
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
EXALT YOUTH 17 BATTERY PLACE SUITE 307 NEW YORK,NY10004
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
FAMILY ADVOCATES INC (FORMERLY HARMONY HOUSECASA PROGRAM OF LAPORTE COUNT 1005 MICHIGAN AVENUE LAPORTE,IN46350
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
FAMILY ADVOCATES INC 1005 MICHIGAN AVENUE LAPORTE,IN46350
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
2,500 |
FOOD DEPOT 1222 A SILER ROAD SANTA FE,NM87507
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
5,000 |
FOUNDERS HALL FOUNDATION INC 193 DANBURY ROAD RIDGEFIELD,CT06877
|
N/A |
PC |
FOR FIRST PAYMENT & PREPAYMENT OF FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
5,000 |
FOXCROFT SCHOOL PO BOX 5555 MIDDLEBURG,VA20118
|
N/A |
PC |
IN MEMORY OF KATRINA H. BECKER |
2,000 |
FRIENDS OF BARKER CIVIC CENTER INC C/O THOMAS P MCCORMICK MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR YOUTH & FAMILY PROGRAMS, EXHIBITS & PROFESSIONAL DEVELOPMENT ($20,000), FOR THE NEW CURATORAL FELLOW ($18,000) ,FOR THE ELECTRICAL RESTORATION PROJECT ($56,000) |
94,000 |
GADS HILL CENTER 1919 WEST CULLERTON STREET CHICAGO,IL60608
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
5,000 |
GADS HILL CENTER 1919 WEST CULLERTON STREET CHICAGO,IL60608
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE BRIGHTON PARK EARLY CHILDHOOD EDUCATION CENTER CAPITAL CAMPAIGN. |
25,000 |
GADS HILL CENTER 1919 WEST CULLERTON STREET CHICAGO,IL60608
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
GETTING OUT AND STAYING OUT INC 75 EAST 116TH STREET NEW YORK,NY10029
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
GIRLS INCORPORATED OF CHICAGO 2212 S MICHIGAN AVE SUITE 210 CHICAGO,IL60616
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
GIRLS INCORPORATED OF NEW YORK CITY INC (GIRLS CLUBS OF AMERICA INC) 120 WALL STREET NEW YORK,NY10005
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
GIRLS INCORPORATED SANTA FE INC 301 HILLSIDE AVENUE SANTA FE,NM87501
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
GLEN COVE BOYS & GIRLS CLUB AT LINCOLN HOUSE INC 113 GLEN COVE AVENUE PO BOX 175 GLEN COVE,NY11542
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
GODDARD-RIVERSIDE COMMUNITY CENTER 6 EAST 32ND ST 5TH FLOOR NEW YORK,NY10016
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
GODDARD-RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK,NY10024
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $60,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
30,000 |
GODDARD-RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK,NY10024
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
GOOD SHEPHERD SERVICES 305 SEVENTH AVENUE 9TH FLOOR NEW YORK,NY10001
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE INSTALLATION OF A FIRE ALARM AND FIRE SUPPRESSION SYSTEM AT GREEN HOUSE RESIDENTIAL PROGRAM IN THE CENTRAL BRONX. |
25,000 |
GOOD SHEPHERD SERVICES 305 SEVENTH AVENUE 9TH FLOOR NEW YORK,NY10001
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
5,000 |
GRAND STREET SETTLEMENT INC 80 PITT STREET NEW YORK,NY10002
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $100,000.00 PAYABLE OVER 3 YEARS TO SUPPORT CONSTRUCTION OF THE EARLY CHILDHOOD AND YOUTH PROGRAM SPACES. |
25,000 |
GRAND STREET SETTLEMENT INC 80 PITT STREET NEW YORK,NY10002
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
GRAND STREET SETTLEMENT INC 80 PITT STREET NEW YORK,NY10002
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PLACE CHICAGO,IL60632
|
N/A |
PC |
FOR FINAL PAYMENT ON A $50,000.00 PLEDGE PAYABLE OVER 2 YEARS. FINAL PAYMENT IS FOR THE NOURISH CAMPAIGN. |
25,000 |
GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PLACE CHICAGO,IL60632
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE NOURISH CAMPAIGN. |
25,000 |
GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PLACE CHICAGO,IL60632
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
5,000 |
GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PLACE CHICAGO,IL60632
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
GREEN GUERILLAS INC 232 EAST 11TH STREET NEW YORK,NY10003
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $13,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
6,500 |
HARBOR SPRINGS AREA HISTORICAL SOCIETY INC PO BOX 812 349 EAST MAIN STREET HARBOR SPRINGS,MI49740
|
N/A |
PC |
SHAY HOUSE CAMPAIGN. |
500 |
HARLEM EDUCATIONAL ACTIVITIES FUND INC 2090 ADAM CLAYTON POWELL JR BLVD 10 FLOOR NEW YORK,NY10027
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
10,000 |
HARLEM SCHOOL OF THE ARTS 645 ST NICHOLAS AVENUE NEW YORK,NY10030
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
HEALTH ADVOCATES FOR OLDER PEOPLE INC 155 EAST 44TH STREET 6TH FLOOR NEW YORK,NY10017
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $10,000 PAYABLE OVER 2 YEARS FOR THE HEALTHY AGING PROGRAM. |
5,000 |
HEALTH ADVOCATES FOR OLDER PEOPLE INC 155 EAST 44TH STREET 6TH FLOOR NEW YORK,NY10017
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
5,000 |
HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK,NY10002
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK,NY10002
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
22,500 |
HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK,NY10002
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
HITCHCOCK WOODS FOUNDATION PO BOX 1702 AIKEN,SC29802
|
N/A |
PC |
IN MEMORY OF KATRINA H. BECKER |
2,000 |
HOPE PROGRAM INC ONE SMITH STREET 4TH FLOOR BROOKLYN,NY11201
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
17,500 |
HOPE PROGRAM INC ONE SMITH STREET 4TH FLOOR BROOKLYN,NY11201
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
5,000 |
HOSPITAL ALBERT SCHWEITZER DESCHAPELLES HAITI 2840 LIBERTY AVENUE SUITE 201 PITTSBURGH,PA15222
|
N/A |
PC |
IN MEMORY OF KATRINA H. BECKER |
5,000 |
HOT BREAD KITCHEN LTD 1590 PARK AVENUE NEW YORK,NY10029
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE CULINARY TRAINING PROGRAM. |
7,500 |
HOT BREAD KITCHEN LTD 1590 PARK AVENUE NEW YORK,NY10029
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
5,000 |
HOUR CHILDREN INC 36-11 12TH STREET LOWER LEVEL LONG ISLAND CITY,NY11106
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
HOUR CHILDREN INC 36-11 12TH STREET LOWER LEVEL LONG ISLAND CITY,NY11106
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
5,000 |
HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY INC 1419 WEST CARROLL AVENUE 2ND FLOOR CHICAGO,IL60640
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
15,000 |
HOUSING PLUS SOLUTIONS INC 4 WEST 43RD STREET SUITE 316 NEW YORK,NY10036
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
10,000 |
HOUSING PLUS SOLUTIONS INC 4 WEST 43RD STREET SUITE 316 NEW YORK,NY10036
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
5,000 |
HUDSON GUILD 441 WEST 26TH STREET NEW YORK,NY10001
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
HUMANE SOCIETY OF MICHIGAN CITY INC 722 INDIANA HWY 212 MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
10,000 |
HUMANE SOCIETY OF MICHIGAN CITY INC 722 INDIANA HWY 212 MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
2,500 |
INTERFAITH COMMUNITY PADS INC 7871 W 400 NORTH MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00. $25,000.00 PAID 11/19 AND $25,000 TO BE PAID 6/20 FOR THE SACRED HEART SHELTER RENOVATION. |
25,000 |
INTERFAITH COMMUNITY PADS INC 7871 W 400 NORTH MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 FOR THE SACRED HEART SHELTER RENOVATION. |
25,000 |
INTERFAITH COMMUNITY PADS INC 7871 W 400 NORTH MICHIGAN CITY,IN46360
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
5,000 |
INTERFAITH COMMUNITY PADS INC 7871 W 400 NORTH MICHIGAN CITY,IN46360
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
INTERFAITH COMMUNITY PADS INC 7871 W 400 NORTH MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR THE SACRED HEART SHELTER RENOVATION. |
15,000 |
INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC 2055 EAST US HIGHWAY 12 MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR THE FRIENDSHIP BOTANICAL GARDENS 2020 CAPITAL IMPROVEMENT INITIATIVE (FINAL PAYMENT MAY BE CHANGED TO GOS). |
10,000 |
INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC 2055 EAST US HIGHWAY 12 MICHIGAN CITY,IN46361
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR THE FRIENDSHIP BOTANICAL GARDENS 2019 CAPITAL IMPROVEMENT INITIATIVE. |
12,500 |
INTREPID MUSEUM FOUNDATION INC ONE INTREPID SQUARE W 46TH ST 12TH AVE NEW YORK,NY10036
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
12,500 |
ISLAND HARVEST LTD 40 MARCUS BLVD HAUPPAUGE,NY11788
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
17,500 |
ISLAND HARVEST LTD 40 MARCUS BLVD HAUPPAUGE,NY11788
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
7,500 |
ISLAND HARVEST LTD 40 MARCUS BLVD HAUPPAUGE,NY11788
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC 101 WEST SECOND STREET MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
2,500 |
JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC 101 WEST SECOND STREET MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
25,000 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT 10-25 41ST AVENUE LONG ISLAND CITY,NY11101
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT 10-25 41ST AVENUE LONG ISLAND CITY,NY11101
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT 10-25 41ST AVENUE LONG ISLAND CITY,NY11101
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
JERICHO PROJECT 245 WEST 29TH STREET SUITE 902 NEW YORK,NY10001
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE JERICHO VETERANS EMPLOYMENT PROGRAM. |
10,000 |
JERICHO PROJECT 245 WEST 29TH STREET SUITE 902 NEW YORK,NY10001
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
2,500 |
JUDICIAL WATCH INC PO BOX 96234 WASHINGTON,DC20090
|
N/A |
PC |
FOR THE GENERAL FUND. |
1,000 |
KIDS EMPOWER BY YOUTH SUPPORT INC PO BOX 532 NEW CANAAN,CT06840
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
KIDS EMPOWER YOUTH SUPPORT INC PO BOX 532 NEW CANAAN,CT06840
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
KIDS IN CRISIS ONE SALEM STREET COS COB,CT06807
|
N/A |
PC |
FOR FIRST PAYMENT & PREPAYMENT OF FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
5,000 |
KING MANOR ASSOCIATION OF LONG ISLAND INC 90-04 161 STREET 704 JAMAICA,NY11432
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
KIPP NEW YORK 1501 BROADWAY SUITE 1000 NEW YORK,NY10036
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
20,000 |
KITCHEN ANGELS INC 1222 SILER ROAD SANTA FE,NM87507
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
LA FAMILIA MEDICAL CENTER 1035 ALTO STREET SANTA FE,NM87501
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
LAPORTE COUNTY MEALS ON WHEELS INC 301 EAST 8TH STREET SUITE 110 MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $28,000.00 PAYABLE OVER 2 YEARS FOR THE TOGETHER WE CAN DELIVER PROGRAM. |
14,000 |
LAPORTE COUNTY MEALS ON WHEELS INC 301 EAST 8TH STREET SUITE 110 MICHIGAN CITY,IN46360
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
5,000 |
LAPORTE COUNTY MEALS ON WHEELS INC 301 EAST 8TH STREET SUITE 110 MICHIGAN CITY,IN46360
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
LAWYERS ALLIANCE FOR NEW YORK 171 MADISON AVENUE 6TH FLOOR NEW YORK,NY10016
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR LEGAL AND EDUCATIONAL ASSISTANCE SUPPORTING NONPROFITS THAT SERVE CHILDREN, YOUTH, SENIORS, AND FAMILIES. |
7,500 |
LEAP INC (DBA BROOKLYN WORKFORCE INNOVATIONS) 621 DEGRAW STREET BROOKLYN,NY11217
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
LENOX HILL NEIGHBORHOOD CENTER 331 EAST 70TH STREET NEW YORK,NY10021
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
LENOX HILL NEIGHBORHOOD HOUSE INC 331 EAST 70TH STREET NEW YORK,NY10021
|
N/A |
PC |
FOR FOURTH FLOOR RENOVATION AND 125TH ANNIVERSARY. |
25,000 |
LENOX HILL NEIGHBORHOOD HOUSE INC 331 EAST 70TH STREET NEW YORK,NY10021
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR OLDER ADULT SERVICES PROGRAM. |
20,000 |
LENOX HILL NEIGHBORHOOD HOUSE INC 331 EAST 70TH STREET NEW YORK,NY10021
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
LINCOLN CENTER FOR THE PERFORMING ARTS INC 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK,NY10023
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE LINCOLN CENTER INSTITUTE: FOCUS SCHOOLS PROGRAM. |
12,500 |
LITTLE ORCHESTRA SOCIETYORPHEON INC 630 9TH AVENUE NEW YORK,NY10036
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
12,500 |
LITTLE ORCHESTRA SOCIETYORPHEON INC 630 9TH AVENUE NEW YORK,NY10036
|
N/A |
PC |
FOR A MATCH OF $10,000 WHEN $20,000 IS RAISED FOR GENERAL OPERATING SUPPORT. COMPLETED 1/15/20. |
10,000 |
LONG ISLAND CHILDREN'S MUSEUM 11 DAVIS AVENUE GARDEN CITY,NY11530
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR LICM4ALL PROGRAM FOR VISITORS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. |
7,500 |
LONG ISLAND CRISIS CENTER INC 2740 MARTIN AVENUE 2ND FLOOR BELLMORE,NY11710
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
LOOMIS CHAFFE 4 BATCHELDER ROAD WINDSOR,CT06095
|
N/A |
PC |
FOR THE GENERAL FUND |
2,616 |
LOOMIS CHAFFEE 4 BATCHELDER ROAD WINDSOR,CT06095
|
N/A |
PC |
FOR THE ANNUAL FUND. |
500 |
LYRIC OPERA OF CHICAGO 20 NORTH WACKER DRIVE SUITE 860 CHICAGO,IL60606
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
20,000 |
MANHATTAN SCHOOL OF MUSIC 130 CLAREMON AVENUE NEW YORK,NY10027
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 FOR MSM OUTREACH PROGRAM. |
5,000 |
MCLAREN NORTHERN MICHIGAN FOUNDATION 360 CONNABLE AVENUE PETOSKEY,MI49770
|
N/A |
PC |
FOR THE CAMPAIGN FOR BUILDING THE FUTURE OF HEALTH CARE. |
10,000 |
MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK,NY10021
|
N/A |
PC |
FOR THE GENERAL FUND. |
4,705 |
MERCY CENTER INC 377 EAST 145TH STREET BRONX,NY10454
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
METROPOLITAN OPERA ASSOCIATION INC LINCOLN CENTER NEW YORK,NY10023
|
N/A |
PC |
FOR SECOND AND PREPAY OF FINAL PAYMENT ON A 3 YR PLEDGE OF $180,000.00: $60,000.00 FOR THE MET: HD LIVE IN NYC SCHOOLS ONLY & $60,000.00 FOR VOICES MUST BE HEARD EMERGENCY FUND. |
120,000 |
MIND BUILDERS CREATIVE ARTS CO 3415 OLINVILLE AVENUE BRONX,NY10467
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
MINDS MATTER OF NYC 1120 6TH AVENUE 4TH FLOOR NEW YORK,NY10036
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE COLLEGE ACCEPTANCE + SUCCESS PROGRAM. |
5,000 |
MISS PORTER'S SCHOOL 60 MAIN STREET FARMINGTON,CT06032
|
N/A |
PC |
FOR THE ANNUAL FUND. |
1,100 |
MUSEUM OF NEW MEXICO FOUNDATION 1411 PASEO DE PERALTA SANTA FE,NM87505
|
N/A |
PC |
FOR THE MOIFA GIRARD CAMPAIGN EXHIBIT IMPROVEMENTS ($5,000), AND NM HISTORY CAMPAIGN PALACE OF THE GOVERNORS EXHIBIT REINSTALLATION ($5,000) |
5,000 |
MUSEUM OF NEW MEXICO FOUNDATION 1411 PASEO DE PERALTA SANTA FE,NM87505
|
N/A |
PC |
FOR THE MOIFA GIRARD CAMPAIGN EXHIBIT IMPROVEMENTS ($5,000), AND NM HISTORY CAMPAIGN PALACE OF THE GOVERNORS EXHIBIT REINSTALLATION ($5,000) |
10,000 |
MUSEUM OF SCIENCE AND INDUSTRY 5700 SOUTH LAKE SHORE DRIVE CHICAGO,IL60637
|
N/A |
PC |
FOR PAYMENT ON A PLEDGE OF $90,000.00 PAYABLE OVER 3 YEAR FOR THE AIR CONDITIONING MODERNIZATION PROJECT FOR THE COLLECTIONS DEPARTMENT. |
15,000 |
NATIONAL AUDUBON (AUDUBON SOUTH CAROLINA) 336 SANCTUARY ROAD HARLEYVILLE,SC29448
|
N/A |
PC |
IN MEMORY OF KATRINA H. BECKER - FOR THE SILVER BUFF SANCTUARY. |
2,000 |
NATIONAL AUDUBON SOCIETY (NM) 1411 PASEO DE PERALTA SANTA FE,NM87505
|
N/A |
PC |
FOR FIRST & PRE-PAYMENT OF FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE NATURE DISCOVERY AREA. |
10,000 |
NATIONAL AUDUBON SOCIETY INC (THEODORE ROOSEVELT SANCTUARY) 2 THIRD STREET SUITE 480 TROY,NY12180
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE THEODORE ROOSEVELT SANCTUARY & AUDUBON CENTER RENOVATION. |
10,000 |
NATIONAL DANCE INSTITUTE INC 217 WEST 147TH STREET NEW YORK,NY10039
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $27,500 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
NATIONAL DANCE NEW MEXICO INC 1140 ALTO STREET SANTA FE,NM87501
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
NEIGHBORHOOD COALITION FOR SHELTER INC 50 BROADWAY SUITE 1301 NEW YORK,NY10004
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
17,500 |
NEIGHBORHOOD COALITION FOR SHELTER INC 50 BROADWAY SUITE 1301 NEW YORK,NY10004
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
5,000 |
NEIGHBORS TOGETHER CORP 2094 FULTON STREET BROOKLYN,NY11233
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT |
12,500 |
NEIGHBORS TOGETHER CORP 2094 FULTON STREET BROOKLYN,NY11233
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
NEIGHBORS TOGETHER CORP 2094 FULTON STREET BROOKLYN,NY11233
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
NEW DESTINY HOUSING CORPORATION 12 WEST 37TH STREET 7TH FLOOR NEW YORK,NY10018
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
NEW DESTINY HOUSING CORPORATION 12 WEST 37TH STREET 7TH FLOOR NEW YORK,NY10018
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
5,000 |
NEW YORK BOTANICAL GARDEN 2900 SOUTHERN BOULEVARD BRONX,NY10458
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
25,000 |
NEW YORK COMMON PANTRY 8 EAST 109TH STREET NEW YORK,NY10029
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
20,000 |
NEW YORK COMMON PANTRY 8 EAST 109TH STREET NEW YORK,NY10029
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
NEW YORK COMMON PANTRY 8 EAST 109TH STREET NEW YORK,NY10029
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
NEW YORK HALL OF SCIENCE 47-01 111TH STREET FLUSHING MEADOWS CORONA PARK,NY11368
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SCIENCE CAREER LADDER (SCL) PROGRAM |
12,500 |
NEW YORK HISTORICAL SOCIETY 170 CENTRAL PARK WEST NEW YORK,NY10024
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
12,500 |
NEW YORK LANDMARKS CONSERVANCY INC ONE WHITEHALL STREET NEW YORK,NY10004
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SACRED SITES PROGRAM. |
17,500 |
NEW YORK OPPORTUNITY NETWORK INC 85 BROAD STREET 6TH FLOOR NEW YORK,NY10004
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
NEW YORK PUBLIC LIBRARY ASTOR LENOX & TILDEN FOUNDATIONS 445 FIFTH AVENUE 4TH FLOOR NEW YORK,NY10016
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SUMMER READING PROGRAM. |
17,500 |
NOBLE NETWORK OF CHARTER SCHOOLS 1 NORTH STATE STREET CHICAGO,IL60602
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
17,500 |
NORTH LAWNDALE EMPLOYMENT NETWORK 906 S HOMAN AVENUE 7TH FLOOR CHICAGO,IL60624
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAMPAIGN THAT WORKS. |
25,000 |
OPEN DOOR COMMUNITY ALLIANCE INC PO BOX 9726 MICHIGAN CITY,IN46361
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE ADOLESCENT HEALTH CENTER. |
12,500 |
OPEN DOOR SHELTER INC 4 MERRITT STREET NORWALK,CT06854
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
OPEN DOOR SHELTER INC 4 MERRITT STREET NORWALK,CT06854
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
OPPORTUNITIES FOR A BETTER TOMORROW INC 882 3RD AVENUE SUITE 10-10 NE UNIT 18 BROOKLYN,NY11232
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT |
12,500 |
PART OF THE SOLUTION INC 2759 WEBSTER AVENUE BRONX,NY10458
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
PART OF THE SOLUTION INC 2759 WEBSTER AVENUE BRONX,NY10458
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
PART OF THE SOLUTION INC 2759 WEBSTER AVENUE BRONX,NY10458
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC 120 BROADWAY SUITE 230 NEW YORK,NY10271
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
15,000 |
PARTNERSHIP WITH CHILDREN INC 299 BROADWAY SUITE 1300 NEW YORK,NY10007
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT |
15,000 |
PEER HEALTH EXCHANGE INC 55 EXCHANGE PLACE SUITE 405 NEW YORK,NY10005
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. IN NYC ONLY. |
12,500 |
PEGASUS THERAPEUTIC RIDING INC 310 PEACH LAKE ROAD BREWSTER,NY10509
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
PER SCHOLAS INC 804 EAST 138TH STREET 2ND FLOOR BRONX,NY10454
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS NEW YORK TECH TRAINING PROGRAM. |
15,000 |
PHILANTHROPY NEW YORK 320 EAST 43RD STREET NEW YORK,NY10017
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
4,850 |
PIONEER MEMORIAL CHURCH OF SEVENTH DAY ADVENTISTS INC 8655 UNIVERSITY BLVD BERRIEN SPRINGS,MI49103
|
N/A |
PC |
FOR THE BUILDING FUND ($7,500), THE CURRENT EVENTS SMALL GROUP FUND ($2,500) & THE NEIGHBOR TO NEIGHBOR BUILDING FUND ($3,000). |
13,000 |
PLANNED PARENTHOOD ILLINOIS 18 S MICHIGAN AVENUE 6TH FLOOR CHICAGO,IL60603
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE CHICAGO HEALTH ADOLESCENT AND TEENS (CHAT) PROGRAM. |
25,000 |
PLANNED PARENTHOOD OF NASSAU COUNTY INC 540 FULTON AVENUE HEMPSTEAD,NY11550
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR DEPARTMENT OF TRAINING AND EDUCATION |
12,500 |
PLANNED PARENTHOOD OF NEW YORK CITY INC 26 BLEECKER STREET NEW YORK,NY10012
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR IMPROVING THE SEXUAL AND REPRODUCTIVE HEALTH AND KNOWLEDGE OF NEW YORK CITY YOUTH. |
15,000 |
PORTLEDGE SCHOOL 355 DUCK POND ROAD LOCUST VALLEY,NY11560
|
N/A |
PC |
FOR THE ATHLETIC AND WELLNESS CENTER FUND. |
11,000 |
PREP FOR PREP 328 WEST 71ST STREET NEW YORK,NY10023
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
15,000 |
PRIORY IN THE USA OF THE ORDER OF ST JOHN 1850 M STREET NW SUITE 1070 WASHINGTON,DC20036
|
N/A |
PC |
FOR THE GENERAL FUND. |
1,000 |
PROJECT HOSPITALITY INC 100 PARK AVENUE STATEN ISLAND,NY10302
|
N/A |
PC |
FOR RELOCATION OF SOUP KITCHEN. |
15,000 |
PROJECT HOSPITALITY INC 100 PARK AVENUE STATEN ISLAND,NY10302
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
PROJECT HOSPITALITY INC 100 PARK AVENUE STATEN ISLAND,NY10302
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
PROTECTION OF RIGHTS ALLIANCE FOUNDATION PO BOX 28 HARBOR SPRINGS,MI49740
|
N/A |
PC |
FOR THE GENERAL FUND. |
1,000 |
PUBLICOLOR INC 20 WEST 36TH STREET 9TH FLOOR NEW YORK,NY10018
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $16,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
8,000 |
QUEENS BOTANICAL GARDEN SOCIETY INC 43-50 MAIN STREET FLUSHING,NY11355
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
5,000 |
QUEENS COMMUNITY HOUSE INC 108-25 62ND DRIVE FOREST HILLS,NY11375
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
QUEENS COMMUNITY HOUSE INC 108-25 62ND DRIVE FOREST HILLS,NY11375
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $32,500.00 PAYABLE OVER 2 YEARS FOR THE GENERAL OPERATING SUPPORT. |
15,000 |
QUEENS COMMUNITY HOUSE INC 108-25 62ND DRIVE FOREST HILLS,NY11375
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
QUEENS MUSEUM OF ART NEW YORK CITY BUILDING FLUSHING MEADOWS CORONA PARK FLUSHING,NY11368
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
12,500 |
REACHING OUT COMMUNITY SERVICES 7708 NEW UTRECHT AVENUE BROOKLYN,NY11214
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
REACHING OUT COMMUNITY SERVICES INC 7708 NEW UTRECHT AVENUE BROOKLYN,NY11214
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
2,500 |
REACHING OUT COMMUNITY SERVICES INC 7708 NEW UTRECHT AVENUE BROOKLYN,NY11214
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000 FOR SENIORS & FAMILY SOCIAL SERVICE PROGRAM. |
10,000 |
READ ALLIANCE INC 160 BROADWAY 8TH FLOOR - EAST BUILDING NEW YORK,NY10038
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
READING TEAM 2090 ADAM CLAYTON POWELL JR BLVD SUITE 100 NEW YORK,NY10027
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
REBUILDING TOGETHER PHILADELPHIA PO BOX 42752 PHILADELPHIA,PA19101
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
2,500 |
RED HOOK INITIATIVE INC 767 HICKS STREET BROOKLYN,NY11231
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
REHABILITATION INSTITUTE OF CHICAGO 355 EAST ERIE STREET CHICAGO,IL60611
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE VOCATIONAL REHABILITATION PROGRAM. |
10,000 |
REHABILITATION INSTITUTE OF CHICAGO 355 EAST ERIE STREET CHICAGO,IL60611
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE PEDIATRIC CHARITY CARE PROGRAM. |
10,000 |
REINS OF LIFE INC 55200 QUINCE ROAD SOUTH BEND,IN46619
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
REINS OF LIFE INC 55200 QUINCE ROAD SOUTH BEND,IN46619
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
2,500 |
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC (INCLUDE NYC) 116 EAST 16TH STREET 5TH FLOOR NEW YORK,NY10003
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $22,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
11,000 |
RHINEBECK SCIENCE FOUNDATION PO BOX 508 RHINEBECK,NY12572
|
N/A |
PC |
FOR THE GENERAL FUND. |
2,616 |
RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC 80 EAST RIDGE RIDGEFIELD,CT06877
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $6,000.00 PAYABLE OVER 2 YEARS GENERAL OPERATING SUPPORT. |
3,500 |
RIDGEFIELD SYMPHONY ORCHESTRA INC 77 DANBURY ROAD RIDGEFIELD,CT06877
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
RIDGEFIELD VETERANS MEMORIAL COMMUNITY ASSOCIATION INC 316 MAIN STREET RIDGEFIELD,CT06877
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR THE SENIOR LUNCH PROGRAM. |
2,500 |
RIVERSIDE PARK CONSERVANCY INC 475 RIVERSIDE DRIVE SUITE 455 NEW YORK,NY10115
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE NORTH PARK INITIATIVE. |
5,000 |
ROCKING THE BOAT INC 812 EDGEWATER ROAD BRONX,NY10474
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YRS. FOR GENERAL OPERATING SUPPORT. |
12,500 |
ROW NEW YORK 252 WEST 37TH STREET 4TH FLOOR NEW YORK,NY10018
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
ROW NEW YORK 252 WEST 37TH STREET 4TH FLOOR NEW YORK,NY10018
|
N/A |
PC |
FOR SECOND PAYMENT ON A PLEDGE OF $100,000.00 PAYABLE OVER 3 YEARS FOR THE COMMUNITY BOATHOUSE & LEARNING CENTER CAPITAL CAMPAIGN. |
15,000 |
SAFE HORIZON INC 2 LAFAYETTE STREET 3RD FLOOR NEW YORK,NY10007
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS SAFE HORIZON'S FIVE FULLY CO-LOCATED CHILD ADVOCACY CENTERS (CAC). |
12,500 |
SAFE HORIZON INC 2 LAFAYETTE STREET 3RD FLOOR NEW YORK,NY10007
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE STREETWORK PROGRAM. |
5,000 |
SAFE HORIZON INC 2 LAFAYETTE STREET 3RD FLOOR NEW YORK,NY10007
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). |
5,000 |
SAINT EDWARDS CHURCH 144 NORTH COUNTRY ROAD PALM BEACH,FL33480
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
5,000 |
SAINT ELIZABETH SHELTER CORPORATION 804 ALARID STREET SANTA FE,NM87505
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
SAINT JOHN'S EPISCOPAL CHURCH (MI) PO BOX 52 HARBOR SPRINGS,MI49740
|
N/A |
PC |
FOR THE COMMUNITY FUND. |
1,000 |
SANTA FE ANIMAL SHELTER & HUMANE SOCIETY 100 CAJA DEL RIO ROAD SANTA FE,NM87106
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
SCAN-HARBOR INC 345 EAST 102ND STREET NEW YORK,NY10029
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
10,000 |
SEARCH AND CARE INC 1844 SECOND AVENUE NEW YORK,NY10128
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT |
10,000 |
SEARCH AND CARE INC 1844 SECOND AVENUE NEW YORK,NY10128
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
SEARCH AND CARE INC 1844 SECOND AVENUE NEW YORK,NY10128
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
2,500 |
SERVICE LEAGUE OF MICHIGAN CITY INDIANA INC 301 EAST GARFIELD STREET MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR NEW BATHROOM FACILITY. |
12,000 |
SERVICE PROGRAM FOR OLDER PEOPLE INC 302 WEST 91 STREET 2ND FLOOR NEW YORK,NY10024
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $26,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
13,000 |
SERVICE PROGRAM FOR OLDER PEOPLE INC 302 WEST 91ST STREET 2ND FLOOR NEW YORK,NY10024
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
2,500 |
SERVICES FOR THE UNDERSERVED INC 17 BATTERY PLACE SUITE 1232 NEW YORK,NY10004
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE VETERAN'S SERVICES DIVISION. |
17,500 |
SERVICES FOR THE UNDERSERVED INC 17 BATTERY PLACE SUITE 1232 NEW YORK,NY10004
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
SERVICES PROGRAM FOR OLDER PEOPLE INC 302 WEST 91ST STREET 2ND FLOOR NEW YORK,NY10024
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC 201 EAST GARFIELD STREET MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC 201 EAST GARFIELD STREET MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
2,500 |
SOLOMON R GUGGENHEIM FOUNDATION 1071 FIFTH AVENUE NEW YORK,NY10128
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
15,000 |
SOUTH BRONX EDUCATIONAL FOUNDATION INC 843 CROTONA PARK NORTH BRONX,NY10460
|
N/A |
PC |
FOR PURCHASE OF FIVE LAPTOPS ($2,500) AND TOWARD NEW GLASS PANEL DOORS ($2,500). |
5,000 |
SOUTHAMPTON FRESH AIR HOME 36 BARKERS ISLAND ROAD SOUTHAMPTON,NY11968
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE ADAPTIVE BIKE PROGRAM TO PURCHASE FIVE ADAPTIVE BIKES (THREE ADULT AND TWO CHILDREN). |
17,500 |
SPHERE INC PO BOX 1136 RIDGEFIELD,CT06877
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
1,000 |
ST JOHN'S BREAD AND LIFE PROGRAM INC 795 LEXINGTON AVENUE BROOKLYN,NY11221
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
20,000 |
ST JOHN'S BREAD AND LIFE PROGRAM INC 795 LEXINGTON AVENUE BROOKLYN,NY11221
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
ST JOHNS BREAD AND LIFE INC 795 LEXINGTON AVENUE BROOKLYN,NY11221
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
ST LUKE'S CHAMBER ENSEMBLE INC 450 WEST 37TH STREET SUITE 502 NEW YORK,NY10018
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
12,500 |
ST MARY'S HOSPITAL FOR CHILDREN INC 29-01 216TH STREET BAYSIDE,NY11360
|
N/A |
PC |
$30K /$30K MATCH IS RAISE FOR THE PURCHASE OF VOCSN BY 9/15/19 - PAID 11/25/19 |
30,000 |
ST MARY'S HOSPITAL FOR CHILDREN INC 29-01 216TH STREET BAYSIDE,NY11360
|
N/A |
PC |
FOR THE PURCHASE OF ONE VOCSN VENTILATOR. |
40,000 |
STANLEY M ISAACS NEIGHBORHOOD CENTER 415 EAST 93RD STREET NEW YORK,NY10128
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
15,000 |
STANLEY M ISAACS NEIGHBORHOOD CENTER 415 EAST 93RD STREET NEW YORK,NY10128
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
STANLEY M ISAACS NEIGHBORHOOD CENTERS 415 EAST 93RD STREET NEW YORK,NY10128
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES 1000 RICHMOND TERRACE BUILDING A STATEN ISLAND,NY10301
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR TITLE 1 EDUCATION PROGRAM. |
15,000 |
STREETWISE PARTNERS INC 222 BROADWAY 19TH FLOOR NEW YORK,NY10038
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
STRIVE INTERNATIONAL INC (EAST HARLEM EMPLOYMENT SERVICES INC) 205 EAST 122 STREET 3RD FLOOR NEW YORK,NY10035
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
25,000 |
STUDENT LEADERSHIP NETWORK (YOUNG WOMEN'S LEADERSHIP NETWORK INC) 322 8TH AVENUE 14TH FLOOR NEW YORK,NY10001
|
N/A |
PC |
FOR FIRST PAYMENT ON A $25,000.00 PLEDGE PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
SUNNYSIDE COMMUNITY SERVICES INC 43-31 39TH STREET SUNNYSIDE,NY11104
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
17,500 |
SUNNYSIDE COMMUNITY SERVICES INC 43-31 39TH STREET SUNNYSIDE,NY11104
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
SUNNYSIDE COMMUNITY SERVICES INC 43-31 39TH STREET SUNNYSIDE,NY11104
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
THINK NEW MEXICO 1227 PASEO DE PERALTA SANTA FE,NM87501
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
THRESHOLDS 4101 NORTH RAVENSWOOD CHICAGO,IL60613
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE HOME AND HEALTH HOSPITAL CAMPAIGN. |
25,000 |
TOWN OF PALM BEACH UNITED WAY INC 44 COCOANUT ROW M201 PO BOX 1141 PALM BEACH,FL33480
|
N/A |
PC |
FOR GENERAL OPERATING SUPPORT. |
15,500 |
TRINITY EPISCOPAL CHURCH 1579 NORTHERN BOULEVARD ROSLYN,NY11576
|
N/A |
PC |
FOR EXPENSES CAUSED BY COVID-19 PANDEMIC. |
17,900 |
TRUST FOR PUBLIC LAND (NYC) 666 BROADWAY 9TH FLOOR NEW YORK,NY10012
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR CAPITAL FOR THE PLAYGROUND PROGRAM. |
17,500 |
UNION SETTLEMENT ASSOCIATION OF NEW YORK 237 EAST 104TH STREET NEW YORK,NY10029
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT |
20,000 |
UNION SETTLEMENT ASSOCIATION OF NEW YORK 237 EAST 104TH STREET NEW YORK,NY10029
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
UNION SETTLEMENT ASSOCIATION OF NEW YORK 237 EAST 104TH STREET NEW YORK,NY10029
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC 45 BROADWAY SUITE 2210 NEW YORK,NY10006
|
N/A |
PC |
FOR FIRST PAYMENTS ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
20,000 |
UNITED STATES EQUESTRIAN FOUNDATION 1040 POTTERSVILLE RD GLADSTONE,NJ07934
|
N/A |
PC |
IN MEMORY OF KATRINA H. BECKER |
5,000 |
UNIVERSITY SETTLEMENT OF NEW YORK 184 ELDRIDGE STREET NEW YORK,NY10002
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. |
6,000 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK 184 ELDRIDGE STREET NEW YORK,NY10002
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
25,000 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK 184 ELDRIDGE STREET NEW YORK,NY10002
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
5,000 |
URBAN DOVE INC 21-21 41ST AVENUE SUITE 2D LONG ISLAND CITY,NY11101
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $28,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
14,000 |
URBAN PATHWAYS INC 575 EIGHTH AVENUE 9TH FLOOR NEW YORK,NY10018
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
15,000 |
URBAN PATHWAYS INC 575 EIGHTH AVENUE 9TH FLOOR NEW YORK,NY10018
|
N/A |
PC |
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. |
7,500 |
VISITING NURSE ASSOCIATION OF RIDGEFIELD INC 27 GOVERNOR STREET RIDGEFIELD,CT06877
|
N/A |
PC |
FOR FIRST PAYMENT & PREPAYMENT OF FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
5,000 |
WAVE HILL INC 675 WEST 252 STREET BRONX,NY10471
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR WAVE HILL EDUCATION PROGRAMS. |
15,000 |
WEST SIDE CAMPAIGN AGAINST HUNGER 263 WEST 86TH STREET NEW YORK,NY10024
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
5,000 |
WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK,NY10014
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT OF THE EDUCATION DEPARTMENT. |
12,500 |
WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX,NY10460
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
17,500 |
WOMEN'S CARE CENTER INC 732 WABASH STREET MICHIGAN CITY,IN46360
|
N/A |
PC |
FOR RELOCATION IN MICHIGAN CITY. |
10,000 |
WOMEN'S CENTER OF GREATER DANBURY INC 2 WEST STREET DANBURY,CT06810
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
YALE UNIVERSITY 265 CHURCH STREET PO BOX 2038 NEW HAVEN,CT06521
|
N/A |
PC |
FOR THE ALUMNI FUND. |
1,500 |
YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT 3114 MERMAID AVENUE BROOKLYN,NY11224
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
10,000 |
YOUNG PEOPLES CHORUS OF NEW YORK CITY INC 37 WEST 65TH STREET 2ND FLR NEW YORK,NY10023
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE TECHNOLOGY INFRASTRUCTURE UPGRADE PROJECT. |
20,000 |
YOUTH GUIDANCE 1 N LASALLE STREET SUITE 900 CHICAGO,IL60602
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. |
12,500 |
YOUTH SERVICE BUREAU OF LAPORTE CTY INC 906 MICHIGAN AVENUE LAPORTE,IN46350
|
N/A |
PC |
FOR FINAL PAYMENT ON PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
12,500 |
YOUTH SHELTERS AND FAMILY SERVICES PO BOX 28279 SANTA FE,NM87592
|
N/A |
PC |
FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
2,500 |
YWCA OF METROPOLITAN CHICAGO ONE NORTH LASALLE STREET SUITE 1150 CHICAGO,IL60602
|
N/A |
PC |
FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. |
15,000 |
Total ................................. 3a |
3,502,450 |