Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
VAN AMERINGEN FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)505 EIGHTH AVENUE 2500
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10018
A Employer identification number

13-6125699
B Telephone number (see instructions)

(212) 758-6221
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$77,188,652J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,543,500 1,545,492  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,434,454
b Gross sales price for all assets on line 6a 25,455,573
7 Capital gain net income (from Part IV, line 2)... 4,447,586
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
0 1,672  
12 Total. Add lines 1 through 11........ 5,977,954 5,994,750  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 283,000 0   281,000
14 Other employee salaries and wages...... 87,446 0   88,962
15 Pension plans, employee benefits....... 111,593 0   119,148
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
9,313 0   8,750
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
60,019 0   56,049
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
634,265 505,217   129,698
17 Interest...............   1,475    
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
137,968 15,715   0
19 Depreciation (attach schedule) and depletion... 5,610 0  
20 Occupancy.............. 66,488 0   50,859
21 Travel, conferences, and meetings....... 10,371 0   10,812
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
107,853 46,774   78,218
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,513,926 569,181   823,496
25 Contributions, gifts, grants paid....... 13,417,930 12,234,000
26 Total expenses and disbursements. Add lines 24 and 25 14,931,856 569,181   13,057,496
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -8,953,902
b Net investment income (if negative, enter -0-) 5,425,569
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 89,642 47,968 47,968
2 Savings and temporary cash investments......... 3,896,284 1,216,710 1,216,710
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 10,040 6,288 6,288
10a Investments—U.S. and state government obligations (attach schedule) 18,883,011 Click to see attachment
List of Attached Documents:
// Content
12,312,910 		12,312,910
b Investments—corporate stock (attach schedule)....... 64,484,772 Click to see attachment
List of Attached Documents:
// Content
44,671,214 		44,671,214
c Investments—corporate bonds (attach schedule)....... 4,359,163 Click to see attachment
List of Attached Documents:
// Content
2,717,734 		2,717,734
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 13,697,931 Click to see attachment
List of Attached Documents:
// Content
15,691,188 		15,691,188
14 Land, buildings, and equipment: basis right arrow39,238
Less: accumulated depreciation (attach schedule) right arrow8,553 25,785 Click to see attachment
List of Attached Documents:
// Content
30,685 		30,685
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
224,822 		Click to see attachment
List of Attached Documents:
// Content
493,955 		Click to see attachment
List of Attached Documents:
// Content
493,955
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 105,671,450 77,188,652 77,188,652
Liabilities 17 Accounts payable and accrued expenses.......... 57,845 48,181
18 Grants payable................. 9,612,960 10,796,890
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
485,004 		Click to see attachment
List of Attached Documents:
// Content
502,861
23 Total liabilities (add lines 17 through 22)......... 10,155,809 11,347,932
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 95,515,641 65,840,720
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 95,515,641 65,840,720
30 Total liabilities and net assets/fund balances (see instructions). 105,671,450 77,188,652
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
95,515,641
2
Enter amount from Part I, line 27a .....................
2
-8,953,902
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
292,027
4
Add lines 1, 2, and 3 ..........................
4
86,853,766
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
21,013,046
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
65,840,720
Form 990-PF (2022)
Form 990-PF (2022)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES D    
b PUBLICLY TRADED SECURITIES P    
c NB PRIVATE EQUITY IMPACT FUND LP P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,028,726   511,210 1,517,516
b 23,426,847   20,509,909 2,916,938
c       13,132
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       1,517,516
b       2,916,938
c       13,132
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 4,447,586
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 75,415
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 75,415
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 75,415
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 107,501
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 50,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 157,501
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 82,086
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow82,086 Refundedright arrow 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNY
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.VANAMFOUND.ORG
14
The books are in care ofright arrowTHE FOUNDATION Telephone no.right arrow (212) 758-6221

Located atright arrow505 EIGHTH AVENUE SUITE 2500NEW YORKNY ZIP+4right arrow10018
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2022? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2022 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2022.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
KENNETH A KIND PRESIDENT AND TREASURER
1.00 		0 0 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
MAURIZIO J MORELLO VP AND SECRETARY
1.00 		0 0 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
JUDITH BECK DIRECTOR
1.00 		0 0 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
ALEXANDRA HERZAN DIRECTOR
1.00 		0 0 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
CHRISTINA KIND DIRECTOR
1.00 		0 0 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
ANDREW KINDFULLER DIRECTOR
1.00 		0 0 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
VALERIE KIND-RUBIN DIRECTOR
1.00 		0 0 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
LAURA MCKENNA DIRECTOR
1.00 		0 0 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
CLARENCE J SUNDRAM DIRECTOR
1.00 		0 0 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
HUGH HOGAN EXECUTIVE DIRECTOR THROUGH 8/2022
40.00 		151,000 24,741 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
MARSHA COHEN EXECUTIVE DIRECTOR AS OF 8/2022
40.00 		132,000 31,919 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
YETUBNESH CHAKLE OPERATIONS DIRECTOR
40.00 		69,731 17,250 0
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NEUBERGER BERMAN TRUST COMPANY NA INVESTMENT MANAGER 368,033
1290 AVENUE OF THE AMERICAS
NEW YORK,NY101040001
AMALGAMATED BANK INVESTMENT MANAGER 133,212
10 EAST 14TH STREET
NEW YORK,NY100033158
PHILLIPS OPPENHEIM RECRUITING FEES 70,000
135 W 50TH ST SUITE 200
NEW YORK,NY10020
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
83,503,546
b
Average of monthly cash balances.......................
1b
4,811,376
c
Fair market value of all other assets (see instructions)................
1c
13,640
d
Total (add lines 1a, b, and c).........................
1d
88,328,562
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
88,328,562
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,324,928
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
87,003,634
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
4,350,182
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
4,350,182
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
75,415
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
75,415
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
4,274,767
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
4,274,767
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
4,274,767
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
13,057,496
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
10,510
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
13,068,006
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 4,274,767
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 0
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017...... 1,082,997
b From 2018...... 2,069,940
c From 2019...... 4,793,116
d From 2020...... 4,417,111
e From 2021...... 5,186,712
f Total of lines 3a through e ........ 17,549,876
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 13,068,006
a Applied to 2021, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2022 distributable amount..... 4,274,767
e Remaining amount distributed out of corpus 8,793,239
5 Excess distributions carryover applied to 2022. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 26,343,115
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ... 		1,082,997
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		25,260,118
10 Analysis of line 9:
a Excess from 2018.... 2,069,940
b Excess from 2019.... 4,793,116
c Excess from 2020.... 4,417,111
d Excess from 2021.... 5,186,712
e Excess from 2022.... 8,793,239
Form 990-PF (2022)
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2022, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
MARSHA COHEN
505 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018
(212) 758-6221
bThe form in which applications should be submitted and information and materials they should include:
SEE DETAILED INSTRUCTIONS ON FOUNDATION'S WEBSITE WWW.VANAMFOUND.ORG/APPLY-FOR-A-GRANT
cAny submission deadlines:
SEE DETAILED INSTRUCTIONS ON FOUNDATION'S WEBSITE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
THE FOUNDATION FUNDS INNOVATIVE AND PRACTICAL PROGRAMS FOR EARLY INTERVENTION, ADVOCACY AND INCREASED ACCESSIBILITY OF MENTAL HEALTH SERVICES FOR PEOPLE AND COMMUNITIES WITH LIMITED FINANCIAL MEANS AND OPPORTUNITIES.
Form 990-PF (2022)
Form 990-PF (2022)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

ABOLITIONIST LAW CENTER

201 N BRADDOCK AVENUE RM 613
PITTSBURGH,PA152082598 		N/A PC CONTINUED SUPPORT FOR ADVOCACY TO CURTAIL OR ABOLISH SOLITARY CONFINEMENT IN PENNSYLVANIA. 125,000

ACKERMAN INSTITUTE FOR THE FAMILY

936 BROADWAY 2ND FL
NEW YORK,NY10010 		N/A PC FIRST-TIME GRANT FUNDING FOR AN ESTABLISHED THERAPY INSTITUTE TO HIRE ONE CLINICIAN AND ONE OUTREACH WORKER TO PROVIDE MENTAL HEALTH CARE FOR LOW-INCOME MINORITY ADOLESCENTS AND THEIR FAMILIES IN UNDERSERVED NEW YORK COMMUNITIES. 75,000

ADVOCACY INSTITUTE FUND

610 OBRIAN HALL
BUFFALO,NY14260 		N/A PC GENERAL OPERATING GRANT VIA CLARENCE SUNDRAM -DDG 15,000

AFRICAN FAMILY HEALTH ORGANIZATION

5400 GRAYS AVE
PHILADELPHIA,PA19143 		N/A PC COMMUNITY-BASED SOCIAL SERVICES ORGANIZATION SEEKS FIRST-TIME VAF SUPPORT TO CREATE MENTAL HEALTH SUPPORT GROUPS FOR RECENT AFRICAN AND CARIBBEAN IMMIGRANTS AND REFUGEES IN PHILADELPHIA. 50,000

AFRICAN SERVICES COMMITTEE

429 WEST 127TH STREET 2ND FLOOR
NEW YORK,NY10027 		N/A PC RENEWED FUNDING FOR A SOCIAL SERVICE AGENCY'S MENTAL HEALTH PROGRAM SERVING THE AFRICAN IMMIGRANT COMMUNITY IN NEW YORK CITY. 75,000

ALLIANCE OF FAMILIES FOR JUSTICE

8 W 126TH ST FL 3
NEW YORK,NY10027 		N/A PC FIRST-TIME SUPPORT FOR NEW YORK CITY SOCIAL SERVICES AGENCY TO ENGAGE CULTURALLY COMPETENT THERAPISTS FOR BLACK AND LATINX YOUTH WHOSE LOVED ONES ARE JUSTICE-INVOLVED. 75,000

AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC

125 BROAD STREET 18TH FLOOR
NEW YORK,NY10004 		N/A PC RENEWED SUPPORT OF THE ACLUS NATIONAL PRISON PROJECT (NPP) WHICH INCLUDES LITIGATION, ADVOCACY, AND MONITORING TO ADVANCE THE RIGHTS OF PRISONERS WITH MENTAL ILLNESS. 150,000

AMERICAN FRIENDS SERVICE COMMITTEE

15 RUTHERFORD PL
NEW YORK,NY10003 		N/A PC RENEWED SUPPORT FOR CASE MANAGEMENT, COUNSELING AND CLIENT ADVOCACY TO ADDRESS MENTAL HEALTH CRISES AMONGST IMMIGRANTS. 150,000

ASIAN AMERICAN FEDERATION

120 WALL STREET 9TH FLOOR
NEW YORK,NY10005 		N/A PC SUPPORT FOR ACCESS NYC, AN ADVOCACY CAMPAIGN TO BUILD THE MENTAL HEALTH CAPACITY OF ASIAN- LED, ASIAN-SERVING ORGANIZATIONS. 100,000

ASSOCIATION FOR COMMUNITY LIVING AGENCIES IN MENTAL HEALTH

28 CORPORATE DRIVE SUITE 102
CLIFTON PARK,NY12065 		N/A PC RENEWED SUPPORT FOR BRING IT HOME, A CAMPAIGN TO INCREASE FUNDING FOR AGENCIES PROVIDING SERVICE TO PEOPLE WITH SERIOUS PSYCHIATRIC ILLNESSES. 75,000

ATTIC YOUTH CENTER

255 S 16TH STREET
PHILADELPHIA,PA191023303 		N/A PC RENEWED SUPPORT TO DOUBLE THE CAPACITY OF A CULTURALLY-COMPETENT COUNSELING TEAM SERVING PHILADELPHIA?S LGBTQ YOUTH. 100,000

BAZELON CENTER FOR MENTAL HEALTH LAW

1090 VERMONT AVE NW SUITE 220
WASHINGTON,DC20005 		N/A PC RENEWED SUPPORT FOR NATIONAL LEGAL ADVOCACY CENTER TO ENSURE THAT UNDER-REPRESENTED PEOPLE WITH MENTAL HEALTH DISABILITIES LIVE WITH AUTONOMY, DIGNITY AND OPPORTUNITY IN WELCOMING COMMUNITIES THAT ALLOW THEM TO REACH THEIR FULL POTENTIAL. 100,000

BIG PICTURE PHILADELPHIA

2300 MASTER ST
PHILADELPHIA,PA19121 		N/A PC CONTINUED SUPPORT FOR EMOTIONAL AND BEHAVIORAL SERVICES AT TWO UNDER-RESOURCED PHILADELPHIA HIGH SCHOOLS. 75,000

BLANTON-PEALE INSTITUTE

7 W 30TH ST 9TH AND 10TH FLOOR
NEW YORK,NY10001 		N/A PC RENEWED SUPPORT FOR LICENSED MENTAL HEALTH COUNSELING AND TRAINING CENTER TO FUND A BIPOC MENTAL HEALTH FELLOWSHIP PROGRAM IN NEW YORK CITY. 100,000

BREAKING GROUND

505 8TH AVENUE 5TH FLOOR
NEW YORK,NY10018 		N/A PC RENEWED SUPPORT TO HIRE A CLINICAL COORDINATOR FOR AN AGING SERVICES TEAM. 75,000

BREAKING GROUND

505 8TH AVENUE 5TH FLOOR
NEW YORK,NY10018 		N/A PC RENEWED SUPPORT TO HIRE A CLINICAL COORDINATOR FOR AN AGING SERVICES TEAM. 44,000

BRIDGE INC (THE)

290 LENOX AVENUE 3RD FLOOR
NEW YORK,NY10027 		N/A PC RENEWED SUPPORT FOR MAGIC, AN AGING SERVICES PROGRAM FOR OLDER ADULTS WITH COMPLEX PHYSICAL AND MENTAL HEALTH CONDITIONS. 75,000

BRONX CHARTER SCHOOL FOR CHILDREN

388 WILLIS AVENUE
BRONX,NY10454 		N/A PC RENEWED SUPPORT TO CREATE INDIVIDUALIZED MENTAL HEALTH AND WELLNESS PLANS FOR AT-RISK MIDDLE SCHOOLERS. 75,000

BRONX DEFENDERS (THE)

360 EAST 161ST STREET
BRONX,NY10451 		N/A PC SUPPORT TO HIRE AN ADDITIONAL, SPECIALIZED SOCIAL WORKER FOR HEALTH MOTHERS HEALTHY BABIES PROJECT. 75,000

BRONXCONNECT (FORMERLY URBAN YOUTH ALLIANCE INTERNATIONAL)

432 EAST 149TH STREET 2ND FLOOR
BRONX,NY10455 		N/A PC RENEWED SUPPORT FOR ENHANCED MENTAL HEALTH CARE FOR 40 NEW YORK CITY AND PHILADELPHIA YOUTH QUALIFYING FOR AN ALTERNATIVE TO INCARCERATION. 75,000

C B COMMUNITY SCHOOLS

4101 FREELAND AVE
PHILADELPHIA,PA19128 		N/A PC RENEWED GENERAL SUPPORT FOR A TRAUMA-INFORMED INDEPENDENT HIGH SCHOOL THAT SERVES THE MOST AT-RISK, TRAUMATIZED STUDENTS WHO ARE CURRENTLY OR WERE PREVIOUSLY IN FOSTER CARE IN PHILADELPHIA. 75,000

CALLED TO SERVE

8018 SHORELINE DRIVE
KING GEORGE,VA22485 		N/A PC GENERAL 15,000

CARDINAL MCCLOSKEY COMMUNITY SERVICES

529 COURTLANDT AVE
BRONX,NY10451 		N/A PC RENEWED SUPPORT TO HIRE A SUBSTANCE ABUSE SPECIALIST TO RESPOND TO AN INCREASE IN CO-OCCURRING ILLNESS IN THE WAKE OF COVID-19. 75,000

CASA PHILIDELPHIA

1501 CHERRY STREET
PHILADELPHIA,PA19102 		N/A PC DIRECTORS DISCRETIONARY GRANT NOMINATED BY VALERIE KIND-RUBIN 15,000

CENTER FOR BLACK EDUCATORS

8470 LIMEKILN PIKE APT 212
WYNCOTE,PA19095 		N/A PC GENERAL 5,000

CENTER FOR COMMUNITY ALTERNATIVES

25 CHAPEL ST 701
BROOKLYN,NY11201 		N/A PC NEW SUPPORT FOR PATHWAYS TO WELLNESS, WHICH PROVIDES PEOPLE DIVERTED FROM INCARCERATION WITH INDIVIDUALIZED MENTAL HEALTH PLANNING. 75,000

CENTER FOR POPULAR DEMOCRACY

449 TROUTMAN STREET SUITE A
BROOKLYN,NY11237 		N/A PC FIRST TIME SUPPORT FOR CONNECTING UNDER-SERVED, OFTEN MARGINALIZED RESIDENTS WITH PARTICULAR FOCUS ON PUERTO RICAN DIASPORA COMMUNITIES, IN PHILADELPHIA AND NEW YORK CITY, TO MENTAL HEALTH CARE PROVIDERS. 100,000

CHANCES FOR CHILDREN - NY

1178 ANDERSON AVE FLOOR SB
BRONX,NY10452 		N/A PC RENEWED SUPPORT FOR EARLY INTERVENTION MENTAL HEALTH CARE FOR TEEN PARENTS, MANY IN THE FOSTER CARE SYSTEM ALREADY, AND THEIR CHILDREN. 75,000

CHILD GUIDANCE RESOURCE CENTERS

2000 OLD WEST CHESTER PIKE
HAVERTOWN,PA19083 		N/A PC RENEWED SUPPORT FOR CREATE, WHICH PROVIDES TREATMENT TO AUTISTIC YOUTH AND INDIVIDUAL AND GROUP SUPPORT TO THEIR PARENTS AND FAMILIES. 75,000

CHILDREN OF PROMISE NYC

54 MACDONOUGH STREET
BROOKLYN,NY11216 		N/A PC FIRST-TIME SUPPORT FOR A NEW YORK CITY SOCIAL SERVICES AGENCY PROVIDING ACADEMIC, MENTAL HEALTH AND MENTORSHIP SERVICES FOR CHILDREN WHOSE PARENTS ARE INCARCERATED TO LAUNCH A FAMILY ENGAGEMENT CENTER. 75,000

CHILDREN'S RIGHTS

88 PINE STREET STE 800
NEW YORK,NY10005 		N/A PC RENEWED SUPPORT OF CLASS ACTION LITIGATION CENTER SEEKING TO COMPEL NEW YORK TO PROVIDE MEDICAID-ELIGIBLE CHILDREN WITH THE COMMUNITY-BASED MENTAL AND BEHAVIORAL HEALTH SERVICES THEY ARE ENTITLED TO UNDER THE LAW. 200,000

CHILDREN'S VILLAGE INC

2139 ADAM CLAYTON POWELL JR BLVD
NEW YORK,NY10027 		N/A PC NEW SUPPORT FOR A SCHOOL-BASED PROGRAM THAT PROVIDES BEHAVIORAL AND MENTAL HEALTH SUPPORTS TO LOW-INCOME IMMIGRANT CHILDREN AND THEIR FAMILIES. 75,000

CHURCHES UNITED FOR FAIR HOUSING

7 MARCUS GARVEY BLVD
BROOKLYN,NY11206 		N/A PC NEW YORK GRASS-ROOTS ORGANIZATION SERVING LOW INCOME COMMUNITIES OF COLOR, SEEKS FIRST-TIME VAF FUNDING FOR A PLANNING GRANT TO CREATE A MENTAL HEALTH COMPONENT FOR ITS CHURCH-BASED HOUSING WORKSHOPS. 50,000

CITIZENS' COMMITTEE FOR CHILDREN OF NEW YORK

14 WALL STREET SUITE 4E
NEW YORK,NY10005 		N/A PC GRASSROOTS NEW YORK ADVOCACY ORGANIZATION SEEKS RENEWED VAF FUNDING FOR ITS CAMPAIGN TO ADVOCATE FOR URGENTLY NEEDED MENTAL HEALTH SERVICES FOR THE CHILDREN OF NEW YORK. 100,000

COMMUNITY ACCESS

2 WASHINGTON STREET 9TH FLOOR
NEW YORK,NY10004 		N/A PC FOR A CORONAVIRUS EMERGENCY RESPONSE PLAN TO SUPPORT HOMELESS NEW YORKERS MANAGING SIGNIFICANT MENTAL ILLNESS. 75,000

COMUNILIFE INC

462 7TH AVENUE 3RD FLOOR
NEW YORK,NY10018 		N/A PC RENEWED FUNDING FOR A SPECIAL PROJECTS ADMINISTRATOR TO EXPAND MEDICAL RESPITE FOR PEOPLE WITH SMI RECOVERING OR ISOLATING AS A RESULT OF COVID19. 75,000

CORPORATION FOR SUPPORTIVE HOUSING

61 BROADWAY SUITE 2300
NEW YORK,NY10006 		N/A PC TO SUPPORT A CITY-WIDE INITIATIVE FOR MORE SUPPORTIVE HOUSING FOR HOMELESS PHILADELPHIANS EXPERIENCING SIGNIFICANT MENTAL ILLNESS. 100,000

COUNCIL FOR RELATIONSHIPS

4025 CHESTNUT STREET
PHILADELPHIA,PA19104 		N/A PC SUPPORT FOR TWO COMMUNITY-BASED RELATIONAL THERAPY PROGRAMS THAT PROVIDE HIGH QUALITY, SUBSIDIZED MENTAL HEALTH CARE TO LOW-INCOME PHILADELPHIANS. 75,000

COURT APPOINTED SPECIAL ADVOCATES OF NEW YORK CITY

48 WALL STREET 11TH FLOOR
NEW YORK,NY10005 		N/A PC NEW SUPPORT TO LAUNCH A MENTAL HEALTH CARE ACCESS PROGRAM FOR YOUTH IN THE FAMILY REGULATION SYSTEM. 75,000

CRISTO REY PHILADELPHIA HIGH SCHOOL

1717 W ALLEGHENY AVE
PHILADELPHIA,PA19132 		N/A PC TO ADD A SOCIAL WORKER TO PROVIDE INDIVIDUALIZED CARE FOR 600 LOW-INCOME STUDENTS AND THEIR FAMILIES. 15,000

DRAMA CLUB

34-05 80TH STREET 41
JACKSON HEIGHTS,NY11372 		N/A PC NEW SUPPORT TO HIRE A LICENSED CLINICIAN AND IMPROVE CURRICULUM AND TRAINING OF TEACHING ARTISTS WORKING WITH YOUTH AT THE CROSSROADS AND HORIZONS JUVENILE DETENTION FACILITIES. 75,000

DRUEDING CENTER

413 W MASTER STREET
PHILADELPHIA,PA191224436 		N/A PC FIRST TIME REQUEST TO HIRE A SENIOR FAMILY ADVOCATE TO PROVIDE GREATER SUPERVISION AND SUPPORT FOR FAMILY ADVOCATES TO BETTER ENSURE HOMELESS FAMILIES CAN SUSTAIN THEMSELVES IN PERMANENT HOUSING. 50,000

EINSTEIN HEALTHCARE NETWORK

5501 OLD YORK ROAD
PHILADELPHIA,PA19141 		N/A PC RENEWED VAF FUNDING TO SUPPORT A FULL-TIME LICENSED CLINICAL SOCIAL WORKER AND A PART-TIME PROGRAM DIRECTOR TO FACILITATE A RE-ENTRY PROGRAM FOR PATIENTS POST-INCARCERATION AT A LARGE TEACHING HOSPITAL LOCATED IN NORTH PHILADELPHIA. 75,000

FACE TO FACE

FACE TO FACE123 EAST PRICE STREET
PHILADELPHIA
PHILADELPHIA,PA19144 		N/A PC FIRST-TIME SUPPORT FOR A SOCIAL SERVICES AGENCY PROVIDING A VARIETY OF SERVICES, INCLUDING MENTAL HEALTH SUPPORTS FOR VULNERABLE, UNSTABLY HOUSED INDIVIDUALS IN NORTHWEST PHILADELPHIA. 75,000

FLOATING HOSPITAL INC (THE)

GRAND CENTRAL STATION PO BOX 3391
NEW YORK,NY10163 		N/A PC RENEWED SUPPORT FOR TWO PSYCHIATRIC CLINICIANS TO ADDRESS PANDEMIC RELATED MENTAL HEALTH NEEDS OF HOMELESS FAMILIES. 75,000

FOOD & FRIENDS

219 RIGGS ROAD NE
WASHINGTON,DC20011 		N/A PC GENERAL 25,000

FORT GREENE PARK CONSERVANCY INC

85 SOUTH OXFORD STREET
BROOKLYN,NY11217 		N/A PC NEW SUPPORT FOR A PERSON-CENTERED INTERVENTION TRAINING RESPONSE PILOT, IN PARTNERSHIP WITH FOUNTAIN HOUSE, IN FORT GREENE PARK, BROOKLYN. 75,000

FORTUNE SOCIETY INC

29-76 NORTHERN BOULEVARD
LONG ISLAND CITY,NY11101 		N/A PC RENEWED SUPPORT FOR WELCOME HOME, A PROGRAM TO COMBAT THE STIGMA OF MENTAL HEALTH TREATMENT AMONG PEOPLE ADAPTING TO LIVES AFTER INCARCERATION. 75,000

FOUNTAIN HOUSE

425 WEST 47TH STREET
NEW YORK,NY10036 		N/A PC RENEWED GENERAL SUPPORT WITH A PARTICULAR FOCUS ON THE IMPACT OF THE ORGANIZATIONS EMPLOYMENT AND WELLNESS PROGRAMS. 2,000,000

FRESH YOUTH INITIATIVES INC

505 W 171ST STREET
NEW YORK,NY10032 		N/A PC TO SUPPORT A BI-LINGUAL SOCIAL WORKER ON A TEAM OF MENTAL HEALTH PROFESSIONALS SUPPORTING IMMIGRANT STUDENTS AT GREGORIO LUPERON HIGH SCHOOL IN WASHINGTON HEIGHTS. 75,000

FROM PUNISHMENT TO PUBLIC HEALTH

524 WEST 59TH STREET
NEW YORK,NY10019 		N/A PC RENEWED SUPPORT TO CREATE A COALITION OF MENTAL HEALTH AND HOUSING ADVOCATES IN NEW YORK STATE. 100,000

GABRIEL PROJECT MUMBAI

PO BOX 5025
BERGENFIELD,NJ07621 		N/A PC GENERAL 10,000

GEORGE JACKSON ACADEMY

104 ST MARKS PL
NEW YORK,NY10009 		N/A PC NEW SUPPORT TO HIRE A PART-TIME SOCIAL WORKER TO INCREASE STUDENT CASELOADS AND PROGRAMMING FOR PARENTS AND ALUMNI. 50,000

GESU SCHOOL

1700 WEST THOMPSON STREET
PHILADELPHIA,PA191215023 		N/A PC RENEWED FUNDING TO SUPPORT THE COUNSELING DEPARTMENT OF AN INDEPENDENT PRE-K TO 8TH GRADE SCHOOL LOCATED IN, AND DRAWING STUDENTS FROM, THE POOREST NEIGHBORHOODS OF NORTH PHILADELPHIA. 75,000

GETTING OUT AND STAYING OUT

201A EAST 124TH STREET
NEW YORK,NY10035 		N/A PC RENEWED SUPPORT FOR MORE PSYCHIATRIST HOURS AND TO RECRUIT AN ADDITIONAL CLINICIAN TO SERVE YOUTH ENGAGED IN AN ALTERNATIVE-TO-INCARCERATION PROGRAM. 75,000

GODDARD RIVERSIDE COMMUNITY CENTER

593 COLUMBUS AVENUE
NEW YORK,NY10024 		N/A PC MULTISERVICE COMMUNITY-BASED ORGANIZATION SEEKS RENEWED SUPPORT FROM VAF TO HIRE A HARM REDUCTION SPECIALIST FOR ITS PERMANENT SUPPORTIVE HOUSING RESIDENTS WHO ARE FORMERLY HOMELESS AND LIVING WITH MENTAL ILLNESS IN NEW YORK CITY. 75,000

GRAHAM WINDHAM

ONE PIERREPONT PLAZA SUITE 901
BROOKLYN,NY11201 		N/A PC RENEWED SUPPORT TO PROVIDE ADDITIONAL TRAINING AND SALARIES TO CLINICAL STAFF TO ASSIST IN ADDRESSING THE MENTAL HEALTH NEEDS OF SOME OF THE 600 FOSTER YOUTH AND THEIR FAMILIES GRAHAM WINDAM SERVES. 75,000

GREENWICH HOUSE

122 WEST 27TH STREET 6TH FLOOR
NEW YORK,NY10001 		N/A PC RENEWED SUPPORT FOR A COMMUNITY MENTAL HEALTH TRAINER TO LEAD AN ONGOING TRAUMA INFORMED CARE TRAINING PROGRAM FOR 75 STAFF. 75,000

GUARDIANS OF FLUSHING BAY

3960 54TH ST APT 3R
WOODSIDE,NY11377 		N/A PC DIRECTORS DISCRETIONARY GRANT NOMINATED BY ALEX HERZAN 15,000

GUITARS OVER GUNS

169 E FLAGLER ST
MIAMI,FL33131 		N/A PC GENERAL 5,000

HEDWIG HOUSE INC

109 JENKINS AVE
LANSDALE,PA19446 		N/A PC RENEWED SUPPORT, IN THE WAKE OF THE COVID-19 OUTBREAK, FOR THIS CLUBHOUSE THAT SERVES 200 RESIDENTS OF MONTGOMERY COUNTY, PENNSYLVANIA MANAGING SIGNIFICANT MENTAL ILLNESS. 25,000

HEIGHTS HILL MENTAL HEALTH SERVICE DBA RAINBOW HEIGHTS CLUB

25 ELM PLACE 6TH FLOOR
BROOKLYN,NY11201 		N/A PC RAINBOW HEIGHTS CLUB SEEKS FIRST-TIME FUNDING FROM VAF TO ADD TWO PART-TIME PEER SPECIALISTS TO ITS STAFF WHO WILL PROVIDE MENTAL HEALTH SUPPORT SERVICES FOR LOW/NO INCOME LGBTQ+ ADULTS LIVING WITH SERIOUS MENTAL ILLNESS IN NEW YORK. 75,000

HENRY STREET SETTLEMENT

265 HENRY ST
NEW YORK,NY10002 		N/A PC HENRY STREET SETTLEMENT RETURNS TO VAF FOR FUNDING FOR A LICENSED CLINICAL SOCIAL WORKER TO PROVIDE MENTAL HEALTH SERVICES FOR AT-RISK YOUTH ON THE LOWER EAST SIDE OF MANHATTAN. 75,000

HESTER STREET COLLABORATIVE INC

113 HESTER ST
NEW YORK,NY10002 		N/A PC NEW SUPPORT FOR AN IN-DEPTH PARTICIPATORY PLANNING, DESIGN AND ADVOCACY CAMPAIGN TO TRANSFORM THE WAY NEW YORK CITY RESPONDS TO PEOPLE WITH SIGNIFICANT ILLNESS WHO ARE IN CRISIS. 100,000

HETRICK-MARTIN INSTITUTE

2 ASTOR PLACE
NEW YORK,NY10003 		N/A PC TO SUPPORT AN ADDITIONAL PART-TIME LICENSED CLINICAL COUNSELOR FOR LGBTQ YOUTH IMPACTED BY THE COVID19 PANDEMIC. 75,000

HIAS PA

600 CHESTNUT ST SUITE 500B
PHILADELPHIA,PA19106 		N/A PC FIRST TIME SUPPORT TO STRENGTHEN THE REMOTE OPERATIONS OF A LONGTIME SERVICE PROVIDER HELPING VULNERABLE REFUGEES AND IMMIGRANTS RESETTLING IN PHILADELPHIA. 75,000

INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT

845 THIRD AVENUE 6TH FLOOR
NEW YORK,NY10022 		N/A PC RENEWED SUPPORT FOR CERTIFYING AND TRAINING CLUBHOUSES AND SUPPORTING REGIONAL CLUBHOUSE COALITIONS IN 14 U.S. STATES AND ABROAD. 150,000

JCHAI

274 S BRYN MAWR AVE
BRYN MAWR,PA19010 		N/A PC GENERAL 25,000

KATAL CENTER FOR HEALTH EQUITY AND JUSTICE

147 PRINCE ST
BROOKLYN,NY11201 		N/A PC NEW SUPPORT FOR ORGANIZING TO ENSURE FULL IMPLEMENTATION OF #LESSISMORENY, THE MOST COMPREHENSIVE PAROLE REFORM LEGISLATION IN THE U.S. 100,000

KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC

3101 KINGSBRIDGE TERRACE
BRONX,NY10463 		N/A PC NEW SUPPORT TO EXPAND ANIMAL-ASSISTED AND HORTICULTURAL THERAPIES FOR TRAUMATIZED CHILD AND ADULT SURVIVORS OF SEXUAL ABUSE AND ASSAULT. 50,000

LA SALLE UNIVERSITY

1900 W OLNEY AVE
PHILADELPHIA,PA19141 		N/A PC PHILIP KIND ENDOWED MEMORIAL SCHOLARSHIP FUND 10,000

LEGAL ACTION CENTER

225 VARICK STREET 4TH FLOOR
NEW YORK,NY10014 		N/A PC RENEWED SUPPORT FOR MENTAL HEALTH PARITY IN NEW YORK STATE, ALONG WITH ENHANCED COMMUNITY-BASED CARE FOR PEOPLE WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. 150,000

LEGAL AID SOCIETY

199 WATER STREET
NEW YORK,NY10038 		N/A PC RENEWED SUPPORT FOR A CAMPAIGN TO DIVERT PEOPLE WITH MENTAL ILLNESS FROM THE CRIMINAL JUSTICE SYSTEM, AND TO END NEW YORK STATE HOLDING MENTALLY ILL PEOPLE IN PRISON PAST THEIR SENTENCES. 150,000

LENOX HILL NEIGHBORHOOD HOUSE

331 EAST 70TH STREET
NEW YORK,NY10021 		N/A PC RENEWED SUPPORT FOR A SENIOR PSYCHIATRIC NURSE PRACTITIONER TO LEAD THE CLINICAL TEAM AT THE PARK AVENUE ARMORY WOMEN?S MENTAL HEALTH SHELTER. 75,000

LESBIAN AND GAY COMMUNITY SERVICES CENTER INC

208 WEST 13TH STREET
NEW YORK,NY10011 		N/A PC NEW SUPPORT TO ENHANCE TREATMENT OF ISOLATED LGBTQ+ NEW YORKERS MANAGING A SIGNIFICANT MENTAL ILLNESS AND SUBSTANCE USE DISORDER MADE WORSE BY THE COVID-19 PANDEMIC. 50,000

LIGUORI ACADEMY

2343 EAST TUCKER STREET
PHILADELPHIA,PA19125 		N/A PC NEW SUPPORT TO EXPAND THE COUNSELING DEPARTMENT AT AN INDEPENDENT HIGH SCHOOL SERVING OVERAGE, UNDER-CREDITED YOUTH. 75,000

LIVE WELL FOUNDATION

250 S 17TH ST
PHILADELPHIA,PA19103 		N/A PC DIRECTORS DISCRETIONARY GRANT NOMINATED BY VALERIE KIND-RUBIN 10,000

LUTHERAN SOCIAL MISSION SOCIETY

475 RIVERSIDE DRIVE - SUITE 1244
NEW YORK,NY10115 		N/A PC RENEWED SUPPORT FOR A FULL-TIME LICENSED CLINICAL SOCIAL WORKER AT JANE ADDAMS PLACE, A TRANSITIONAL RESIDENCE FOR HOMELESS FAMILIES AND THEIR CHILDREN. 50,000

MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN,NY11237 		N/A PC RENEWED SUPPORT FOR THE MENTAL HEALTH PROJECT AT FOUR COMMUNITY SCHOOLS HOUSED WITHIN THE BUSHWICK HIGH SCHOOL CAMPUS. 100,000

MEDICAL JUSTICE ALLIANCE

308 W73RD STREET APT 1A
NEW YORK,NY10023 		N/A PC NEW SUPPORT TO RECRUIT AND TRAIN PHYSICIANS TO PROVIDE EXPERT TESTIMONY FOR INCARCERATED PEOPLE WITH SERIOUS MENTAL ILLNESS. 100,000

MIGHTY WRITERS

1501 CHRISTIAN ST
PHILADELPHIA,PA19146 		N/A PC TO SUPPORT STRESS REDUCTION, MINDFULNESS WORKSHOPS FOR 4000 PHILADELPHIA KIDS PARTICIPATING IN AN INNOVATIVE PROGRAM TO IMPROVE CRITICAL THINKING, WRITING AND ACADEMIC ACHIEVEMENT. 15,000

MINDSITE NEWS

610 16TH ST SUITE M18
OAKLAND,CA94612 		N/A PC FIRST-TIME FUNDING FOR NON-PROFIT LAUNCHED DURING COVID-19 TO RESEARCH AND PUBLICIZE STORIES ABOUT THE MENTAL HEALTH CRISIS IN THE UNITED STATES WITH A FOCUS ON INNOVATIVE SOLUTIONS AND FAILURES IN PHILADELPHIA AND NEW YORK CITY. 75,000

MISSION SOCIETY OF NEW YORK CITY

646 MALCOLM X BLVD
NEW YORK,NY10037 		N/A PC NEW SUPPORT TO PROVIDE MENTAL HEALTH SERVICES TO 600 OVER-AGE, UNDER-CREDITED NEW YORK CITY HIGH SCHOOLERS OVERCOMING MULTIPLE ADVERSE CHILDHOOD EXPERIENCES. 75,000

MIXTECA ORGANIZATION INC

245 23RD ST 2ND FL
BROOKLYN,NY11215 		N/A PC MIXTECA, A COMMUNITY-BASED BROOKLYN SOCIAL SERVICES AGENCY SERVING IMMIGRANTS FROM LATIN AMERICA, SEEKS FIRST-TIME FUNDING FROM VAF TO ADD A SOCIAL WORKER TO ITS STAFF TO CREATE A MENTAL HEALTH AND RESILIENCY PROGRAM FOR LATINX YOUTH IN NYC. 75,000

MOBILIZATION FOR JUSTICE

100 WILLIAM STREET 6TH FLOOR
NEW YORK,NY100385039 		N/A PC RENEWED SUPPORT TO EXPAND LEGAL AND DIRECT SERVICES FOR PEOPLE WITH SERIOUS MENTAL ILLNESS IN THE BRONX. 75,000

NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY

307 W 38TH ST 8TH FLOOR
NEW YORK,NY10018 		N/A PC TO LAUNCH AN ADVOCACY INITIATIVE THAT WILL TRAIN 240 ADVOCATES WHO WILL REACH POLICYMAKERS IN ALL 51 DISTRICTS OF NEW YORK CITY. 150,000

NATIONAL NURSE-LED CARE CONSORTIUM

CENTRE SQUARE WEST 1500 MARKET STLM
500
PHILADELPHIA,PA19102 		N/A PC RENEWED SUPPORT TO CREATE A NEW MODEL OF REIMBURSABLE MENTAL HEALTH CARE THROUGH NURSE-LED HOME VISITS FOR NEW PARENTS AND THEIR CHILDREN IN PHILADELPHIA. 100,000

NATIONALITIES SERVICE CENTER

1216 ARCH STREET 4TH FLOOR
PHILADELPHIA,PA19107 		N/A PC RENEWED SUPPORT FOR A HOLISTIC WELLNESS PROGRAM SERVING TRAUMATIZED REFUGEES AND IMMIGRANTS SETTLING IN PHILADELPHIA. 100,000

NEW YORK CAMPAIGN FOR ALTERNATIVES TO ISOLATED CONFINEMENT

PO BOX 91820
WASHINGTON,DC20090 		N/A PC CONTINUED SUPPORT TO MONITOR IMPLEMENTATION OF THE HALT BILL CURTAILING THE USE OF SOLITARY CONFINEMENT IN NEW YORK STATE. 100,000

NEW YORK COUNCIL ON ADOPTABLE CHILDREN

333 W 39TH ST
NEW YORK,NY10018 		N/A PC TO PROVIDE MORE IN-DEPTH MENTAL HEALTH CARE TO FAMILIES ADOPTING SOME OF THE MOST TRAUMATIZED CHILDREN IN NEW YORK CITYS FOSTER CARE SYSTEM. 75,000

NEW YORK LAWYERS FOR THE PUBLIC INTEREST INC

151 WEST 30TH STREET 11TH FLOOR
NEW YORK,NY100014017 		N/A PC RENEWED SUPPORT FOR AN ADVOCACY CAMPAIGN TO ENACT A SYSTEM OF NON-POLICE RESPONSE TO PEOPLE WITH SERIOUS MENTAL ILLNESS WHO ARE IN CRISIS. 100,000

NEW YORKERS FOR CHILDREN

450 SEVENTH AVENUE SUITE 403
NEW YORK,NY10123 		N/A PC TO PILOT BETTER, MORE ACCURATE TRAUMA-INFORMED CARE PLANS FOR CHILDREN AWAITING A KIN OR FOSTER CARE PLACEMENT. 75,000

NORTHERN MANHATTAN IMPROVEMENT CORPORATION

45 WADSWORTH AVENUE
NEW YORK,NY10033 		N/A PC RENEWED SUPPORT TO ENABLE THIS IMMIGRANT-SERVING ORGANIZATION TO CREATE A SUSTAINABLE REVENUE MODEL FOR THEIR CONNECTIONS TO CARE MENTAL HEALTH INITIATIVE. 75,000

NYAPRS

194 WASHINGTON AVE
NEW YORK,NY12210 		N/A PC FUNDING TO SUPPORT NEW CEO SEARCH. 75,000

NYC FUND TO END YOUTH AND FAMILY HOMELESSNESS

225 WEST 39TH STREET 12TH FLOOR
NEW YORK,NY10018 		N/A PC SUPPORT OF A COALITION TO END YOUTH AND FAMILY HOMELESSNESS IN NEW YORK CITY. 200,000

PARTNERSHIP WITH CHILDREN

299 BROADWAY SUITE 1300
NEW YORK,NY10007 		N/A PC RENEWED GENERAL OPERATING SUPPORT TO STRENGTHEN CLINICAL SUPERVISION OF INTEGRATED, TRAUMA-INFORMED MENTAL HEALTH SERVICES FOR 32 COMMUNITY SCHOOLS IN NEW YORK CITY. 75,000

PEOPLE'S EMERGENCY CENTER

325 N 39TH ST
PHILADELPHIA,PA19104 		N/A PC FOR BEHAVIORAL HEALTH SERVICES THERAPISTS TO SERVE YOUTH EXITING PHILADELPHIAS FOSTER CARE SYSTEM, AND OTHER FORMERLY HOMELESS FAMILIES SETTLING IN PERMANENT SUPPORTIVE HOUSING. 75,000

PHILADELPHIA BAIL FUND

1800 JOHN F KENNEDY BOULEVARD SUITE
401
PHILADELPHIA,PA19103 		N/A PC 1800 JOHN F. KENNEDY BOULEVARD, SUITE 401 <BR>PHILADELPHIA, PENNSYLVANIA 19103 60,000

PHILADELPHIA MURAL ARTS ADVOCATES

1727-29 MT VERNON STREET
PHILADELPHIA,PA19130 		N/A PC RENEWED SUPPORT FOR A MENTAL HEALTH MURAL PROJECT CELEBRATING BLACK JOY THAT WILL CONNECT LOCAL RESIDENTS TO MENTAL HEALTH RESOURCES. 50,000

PREP FOR PREP

328 WEST 71ST STREET
NEW YORK,NY10023 		N/A PC GENERAL 25,000

PRISONERS' LEGAL SERVICES OF NEW YORK

41 STATE STREET SUITE 112
ALBANY,NY12207 		N/A PC RENEWED SUPPORT TO PROVIDE INDIVIDUALIZED RELEASE PLANS, INCLUDING MENTAL HEALTH CARE, FOR THOSE COMPLETING THEIR SENTENCES IN NEW YORK STATE CORRECTIONAL FACILITIES. 150,000

PROJECT BASED LEARNING INC

822 MONTGOMERY AVE SUITE 318
NARBERTH,PA19072 		N/A PC NEW SUPPORT FOR MORE MENTAL HEALTH SERVICES AT PHILADELPHIA?S WORKSHOP HIGH SCHOOL. 75,000

PROJECT HOME

1515 FAIRMOUNT AVENUE
PHILADELPHIA,PA19130 		N/A PC TO EXPAND PREVENTATIVE, EARLY-INTERVENTION AND OTHER MENTAL HEALTH SERVICES FOR HOMELESS PEOPLE AND THOSE WITH CO-OCCURRING SUBSTANCE USE AT FOUR LOCATIONS IN PHILADELPHIA. 75,000

PUBLIC CITIZENS FOR CHILDREN AND YOUTH

990 SPRING GARDEN ST UNIT 200
PHILADELPHIA,PA19123 		N/A PC NEW SUPPORT FOR A CAMPAIGN TO GIVE 2,000 PHILADELPHIA PUBLIC SCHOOL CHILDREN ACCESS TO HIGH QUALITY BEHAVIORAL AND MENTAL HEALTH CARE CURRENTLY INACCESSIBLE TO THEM AND THEIR FAMILIES. 100,000

PUENTES DE SALUD

1700 SOUTH STREET
PHILADELPHIA,PA19146 		N/A PC NEW SUPPORT TO EXPAND A COMMUNITY MENTAL HEALTH PROGRAM AMONG INDIGENOUS IMMIGRANTS LIVING IN PHILADELPHIA. 100,000

RED HOOK INITIATIVE

767 HICKS ST
BROOKLYN,NY112312505 		N/A PC RENEWED SUPPORT FOR A NEW COUNSELING & WELLNESS MANAGER AND THE LAUNCH OF A PEER YOUTH-LED MENTAL HEALTH PROJECT. 75,000

RESTORE NYC

PO BOX 1003 BOWLING GREEN STATION
NEW YORK,NY10274 		N/A PC NEW SUPPORT TO ADD A CLINICIAN AND PROVIDE ADVANCED TRAINING TO A CLINICAL TEAM SERVING SURVIVORS OF HUMAN TRAFFICKING WHO IDENTIFY AS WOMEN. 50,000

RISE

224 W 30TH STREET SUITE 804
NEW YORK,NY10001 		N/A PC FIRST-TIME GRANT TO CREATE A PARENT SUPPORT PROGRAM FOR LOW-INCOME MINORITY FAMILIES IN UNDERSERVED NEIGHBORHOODS IN NEW YORK CITY AS A WAY TO INCREASE VULNERABLE FAMILIES' ACCESS TO RESOURCES AND REDUCE INVOLVEMENT IN NEW YORK'S CHILD WELFARE SYSTEM. 50,000

RIVERBROOK YMCA

404 DANBURY RD
WILTON,CT06897 		N/A PC WILTON BRANCH MENTAL HEALTH SERVICES & PROGRAMS 25,000

SAINT DOMINIC'S FAMILY SERVICES

2340 ANDREWS AVE N
BRONX,NY10468 		N/A PC RENEWED SUPPORT FOR THE CHILDRENS MENTAL HEALTH TREATMENT PROGRAM. 75,000

SAVAGE SISTERS RECOVERY INC

187 MEREDITH AVE
BRYN MAWR,PA19010 		N/A PC FIRST-TIME SUPPORT FOR TRAUMA INFORMED TRANSITIONAL HOUSING RECOVERY PROGRAM IN SOUTH PHILADELPHIA. 50,000

SCHOOLMINDFULNESS PROJECT

413 S 3RD ST
PHILADELPHIA,PA19147 		N/A PC NEW SUPPORT TO FUND WHOLE SCHOOL COMMUNITY INTEGRATION OF MINDFULNESS PRACTICES AND CLASSROOM CULTURE AT TWO SCHOOLS IN PHILADELPHIA. 50,000

SCO FAMILY OF SERVICES

1415 KELLUM PLACE SUITE 140
GARDEN CITY,NY11530 		N/A PC RENEWED SUPPORT TO PROMOTE BETTER COLLABORATION AND ENHANCE INFANT MENTAL HEALTH CARE ACROSS SEVERAL PROGRAMS IN ONE OF NEW YORK CITY?S LARGEST PROVIDERS OF CHILD SERVICES. 75,000

SEAMAAC

1711 S BROAD ST
PHILADELPHIA,PA19148 		N/A PC GENERAL 100,000

SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES

50 BAY ST
STATEN ISLAND,NY10301 		N/A PC NEW SUPPORT TO IMPLEMENT TRAUMA SYSTEMS THERAPY FOR HIGHLY TRAUMATIZED FOSTER YOUTH. 50,000

SEEDS OF PEACE

370 LEXINGTON AVE 201
NEW YORK,NY10017 		N/A PC DIRECTORS DISCRETIONARY GRANT NOMINATED BY KEN KIND. 5,000

ST FRANCIS FRIENDS OF THE POOR

135 WEST 31ST ST
NEW YORK,NY10001 		N/A PC NEW SUPPORT FOR A HYBRID CARE MODEL FOR SUPPORTIVE HOUSING RESIDENTS WITH ADVANCED PSYCHIATRIC ILLNESS. 75,000

SUPPORTIVE HOUSING NETWORK OF NEW YORK

247 WEST 37TH STREET FL 18
NEW YORK,NY10018 		N/A PC RENEWED SUPPORT TO ADVANCE SUPPORTIVE HOUSING CONSTRUCTION, SERVICE FUNDING AND IMPROVED SAFETY IN NEW YORK STATE. 100,000

THE ALI FORNEY CENTER

224 WEST 35TH STREET 15TH FLOOR
15TH FL
NEW YORK,NY100012507 		N/A PC NEW SUPPORT TO LAUNCH NEW YORK CITY?S FIRST RESIDENTIAL TREATMENT MODEL FOR LGBTQ YOUTH. 75,000

THE DOOR-A CENTER OF ALTERNATIVES INC

121 AVENUE OF THE AMERICAS
NEW YORK,NY10013 		N/A PC RENEWED SUPPORT TO HIRE A CLINICAL SUPERVISOR TO IMPROVE SCREENING AND TREATMENT PLANS FOR YOUTH WITH MORE SERIOUS MENTAL HEALTH CHALLENGES. 75,000

THE DV COLLECTIVE (VIA SAKHI FOR SOUTH ASIAN WOMEN)

POBOX 1333 CHURCH ST STATION
NEW YORK,NY10008 		N/A PC FUNDING FOR FIVE DOMESTIC VIOLENCE ORGANIZATIONS TO ADDRESS THE IMMEDIATE AND LONGER TERM MENTAL HEALTH AND OTHER NEEDS OF IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE. 200,000

THE FAMILY CENTER INC

493 NOSTRAND AVE
BROOKLYN,NY11216 		N/A PC RENEWED SUPPORT FOR REMOTE AND SOME HOME-BASED THERAPEUTIC SERVICES FOR 110 CHILDREN WITH THE MOST SEVERE TRAUMA. 75,000

THE JERICHO PROJECT

245 W 29TH ST 9
NEW YORK,NY10001 		N/A PC RENEWED SUPPORT TO EXPAND MENTAL HEALTH SERVICES AT FOUR SUPPORTIVE HOUSING SITES. 90,000

THERAPY CENTER OF PHILADELPHIA

215 S BROAD ST
PHILADELPHIA,PA19107 		N/A PC RENEWED SUPPORT TO SUBSIDIZE TREATMENT FOR FINANCIALLY ANXIOUS CLIENTS, BUILD OUT THEIR CLIENT INTAKE DEPARTMENT, DEVELOP SUSTAINABLE INCOME SOURCES, AND PROVIDE THERAPIST TRAINING AND CLIENT ACCESS TO EVIDENCE-BASED TRAUMA THERAPIES USING EMDR. 50,000

TRANSPORTATION ALTERNATIVES

111 JOHN ST 260
NEW YORK,NY10038 		N/A PC GENERAL 10,000

UNDER 21 DBA COVENANT HOUSE NEW YORK

460 WEST 41ST STREET
NEW YORK,NY10036 		N/A PC RENEWED SUPPORT FOR A HOLISTIC, TRAUMA INFORMED MENTAL HEALTH PROGRAM FOR 250 HOMELESS YOUTH. 75,000

UNION SETTLEMENT ASSOCIATION INC

237 EAST 104TH STREET
NEW YORK,NY10029 		N/A PC RENEWED SUPPORT TO EXPAND CHILD-PARENT AND CREATIVE ARTS THERAPY AND FURTHER BUILD THE CAPACITY OF AN EARLY CHILDHOOD MENTAL HEALTH PROGRAM. 75,000

UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK

184 ELDRIDGE STREET
NEW YORK,NY10002 		N/A PC RENEWED SUPPORT TO RECRUIT A LICENSED CLINICAL SUPERVISOR FOR FAMILIES THRIVING, A PROGRAM WHICH PROVIDES INDIVIDUALIZED MENTAL HEALTH TREATMENT TO TRAUMATIZED KIDS AND THEIR FAMILIES. 75,000

UNTOURS FOUNDATION

PO BOX 405
MEDIA,PA19063 		N/A PC GENERAL 15,000

URBAN PATHWAYS INC

575 EIGHTH AVENUE 16TH FLOOR
NEW YORK,NY10018 		N/A PC RENEWED SUPPORT FOR A BEHAVIORAL HEALTH TRAINING PROJECT TO BETTER TRAIN AND SUPPORT FRONTLINE STAFF SERVING CLIENTS MANAGING CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. 75,000

VALLEY YOUTH HOUSE COMMITTEE INC

1415 NORTH BROAD STREET SUITE 100
PHILADELPHIA,PA19122 		N/A PC RENEWED SUPPORT TO EXPAND THE ORGANIZATIONS THERAPY TEAM IN PHILADELPHIA THROUGH HIRING AND TRAINING A THERAPY SPECIALIST. 50,000

WASHINGTON HEIGHTS CORNER PROJECT

500 W 180TH ST
NEW YORK,NY10033 		N/A PC NEW SUPPORT FOR CLINICAL STAFF TO PROVIDE COMPASSIONATE, SAFE MEDICATION ASSISTED TREATMENT. 75,000

WHOSOEVER GOSPEL MISSION

PO BOX 48308
PHILADELPHIA,PA19144 		N/A PC GENERAL 5,000

WOMEN FOR AFGHAN WOMEN INC

158-24 73RD AVE
FRESH MEADOWS,NY11366 		N/A PC SUPPORT FOR A SIGNIFICANTLY-GROWING NUMBER OF DEEPLY TRAUMATIZED IMMIGRANT AND REFUGEE WOMEN, CHILDREN, MEN AND FAMILIES IN BOTH NEW YORK AND AFGHANISTAN. 75,000

WOMEN ORGANIZED AGAINST RAPE (WOAR) - PHILADELPHIA CENTER AGAINST SEXUAL VI

1617 JFK BOULEVARD SUITE 800
PHILADELPHIA,PA19103 		N/A PC TO HIRE A CLINICAL GROUP COORDINATOR, IMPROVE GROUP COUNSELING, AND MEET THE GROWING DEMAND FOR COMMUNITY-BASED TRAUMA PROCESS YOGA GROUPS. 75,000

YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT INC (YGB

3114 MERMAID AVENUE
BROOKLYN,NY11224 		N/A PC RENEWED SUPPORT FOR FULL IMPLEMENTATION OF AN ADOPTION COMPETENT THERAPY PROGRAM FOR FOSTER YOUTH. 100,000

YOUTH REPRESENT

11 PARK PLACE SUITE 1512
NEW YORK,NY10007 		N/A PC NEW SUPPORT TO HIRE A LICENSED CLINICAL SOCIAL WORKER TO WORK ALONGSIDE LAWYERS REPRESENTING YOUTH IN THE CRIMINAL JUSTICE SYSTEM. 75,000

YOUTH SENTENCING & REENTRY PROJECT

1528 WALNUT STREET SUITE 515
PHILADELPHIA,PA19102 		N/A PC FIRST-TIME SUPPORT FOR A LEGAL ADVOCACY CENTER SEEKING TO MITIGATE THE HARM OF THE CRIMINAL JUSTICE SYSTEM FOR YOUTH CHARGED AS ADULTS IN PHILADELPHIA'S CRIMINAL COURTS. 50,000

YOUTH SERVICE INC

325 NORTH 39TH STREET
PHILADELPHIA,PA19104 		N/A PC RENEWED SUPPORT FOR A FAMILY HEALTH COORDINATOR TO PROVIDE COMPREHENSIVE MENTAL HEALTH SUPPORTS TO UNSTABLY HOUSED FAMILIES IN NORTHERN PHILADELPHIA. 75,000

YWCA OF BROOKLYN INC

30 THIRD AVENUE
BROOKLYN,NY11217 		N/A PC TO HIRE A LICENSED CLINICAL SOCIAL WORKER TO PROVIDE THERAPY AND OTHER NON-TRADITIONAL TRAUMA INFORMED CARE TO 300 WOMEN LIVING IN PERMANENT SUPPORTIVE HOUSING. 50,000
Total .................................right arrow 3a 12,234,000
bApproved for future payment

ABOLITIONIST LAW CENTER
201 N BRADDOCK AVENUE RM 613
PITTSBURGH,PA152082598 		N/A PC CONTINUED SUPPORT FOR ADVOCACY TO CURTAIL OR ABOLISH SOLITARY CONFINEMENT IN PENNSYLVANIA. 250,000

ACKERMAN INSTITUTE FOR THE FAMILY
936 BROADWAY 2ND FL
NEW YORK,NY10010 		N/A PC FIRST-TIME GRANT FUNDING FOR AN ESTABLISHED THERAPY INSTITUTE TO HIRE ONE CLINICIAN AND ONE OUTREACH WORKER TO PROVIDE MENTAL HEALTH CARE FOR LOW-INCOME MINORITY ADOLESCENTS AND THEIR FAMILIES IN UNDERSERVED NEW YORK COMMUNITIES. 150,000

AFRICAN FAMILY HEALTH ORGANIZATION
5400 GRAYS AVE
PHILADELPHIA,PA19143 		N/A PC COMMUNITY-BASED SOCIAL SERVICES ORGANIZATION SEEKS FIRST-TIME VAF SUPPORT TO CREATE MENTAL HEALTH SUPPORT GROUPS FOR RECENT AFRICAN AND CARIBBEAN IMMIGRANTS AND REFUGEES IN PHILADELPHIA. 100,000

AFRICAN SERVICES COMMITTEE
429 WEST 127TH STREET 2ND FLOOR
NEW YORK,NY10027 		N/A PC RENEWED FUNDING FOR A SOCIAL SERVICE AGENCY'S MENTAL HEALTH PROGRAM SERVING THE AFRICAN IMMIGRANT COMMUNITY IN NEW YORK CITY. 150,000

ALLIANCE OF FAMILIES FOR JUSTICE
8 W 126TH ST FL 3
NEW YORK,NY10027 		N/A PC FIRST-TIME SUPPORT FOR NEW YORK CITY SOCIAL SERVICES AGENCY TO ENGAGE CULTURALLY COMPETENT THERAPISTS FOR BLACK AND LATINX YOUTH WHOSE LOVED ONES ARE JUSTICE-INVOLVED. 150,000

AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREET 18TH FLOOR
NEW YORK,NY10004 		N/A PC RENEWED SUPPORT OF THE ACLUS NATIONAL PRISON PROJECT (NPP) WHICH INCLUDES LITIGATION, ADVOCACY, AND MONITORING TO ADVANCE THE RIGHTS OF PRISONERS WITH MENTAL ILLNESS. 150,000

ASIAN AMERICAN FEDERATION
120 WALL STREET 9TH FLOOR
NEW YORK,NY10005 		N/A PC SUPPORT FOR ACCESS NYC, AN ADVOCACY CAMPAIGN TO BUILD THE MENTAL HEALTH CAPACITY OF ASIAN- LED, ASIAN-SERVING ORGANIZATIONS. 100,000

ATTIC YOUTH CENTER
255 S 16TH STREET
PHILADELPHIA,PA191023303 		N/A PC RENEWED SUPPORT TO DOUBLE THE CAPACITY OF A CULTURALLY-COMPETENT COUNSELING TEAM SERVING PHILADELPHIA?S LGBTQ YOUTH. 200,000

BAZELON CENTER FOR MENTAL HEALTH LAW
1090 VERMONT AVE NW SUITE 220
WASHINGTON,DC20005 		N/A PC RENEWED SUPPORT FOR NATIONAL LEGAL ADVOCACY CENTER TO ENSURE THAT UNDER-REPRESENTED PEOPLE WITH MENTAL HEALTH DISABILITIES LIVE WITH AUTONOMY, DIGNITY AND OPPORTUNITY IN WELCOMING COMMUNITIES THAT ALLOW THEM TO REACH THEIR FULL POTENTIAL. 200,000

BIG PICTURE PHILADELPHIA
2300 MASTER ST
PHILADELPHIA,PA19121 		N/A PC CONTINUED SUPPORT FOR EMOTIONAL AND BEHAVIORAL SERVICES AT TWO UNDER-RESOURCED PHILADELPHIA HIGH SCHOOLS. 75,000

BLANTON-PEALE INSTITUTE
7 W 30TH ST 9TH AND 10TH FLOOR
NEW YORK,NY10001 		N/A PC RENEWED SUPPORT FOR LICENSED MENTAL HEALTH COUNSELING AND TRAINING CENTER TO FUND A BIPOC MENTAL HEALTH FELLOWSHIP PROGRAM IN NEW YORK CITY. 200,000

BREAKING GROUND
505 8TH AVENUE 5TH FLOOR
NEW YORK,NY10018 		N/A PC RENEWED SUPPORT TO HIRE A CLINICAL COORDINATOR FOR AN AGING SERVICES TEAM. 150,000

BRIDGE INC (THE)
290 LENOX AVENUE 3RD FLOOR
NEW YORK,NY10027 		N/A PC RENEWED SUPPORT FOR MAGIC, AN AGING SERVICES PROGRAM FOR OLDER ADULTS WITH COMPLEX PHYSICAL AND MENTAL HEALTH CONDITIONS. 75,000

BRONX CHARTER SCHOOL FOR CHILDREN
388 WILLIS AVENUE
BRONX,NY10454 		N/A PC RENEWED SUPPORT TO CREATE INDIVIDUALIZED MENTAL HEALTH AND WELLNESS PLANS FOR AT-RISK MIDDLE SCHOOLERS. 75,000

BRONX DEFENDERS (THE)
360 EAST 161ST STREET
BRONX,NY10451 		N/A PC SUPPORT TO HIRE AN ADDITIONAL, SPECIALIZED SOCIAL WORKER FOR HEALTH MOTHERS HEALTHY BABIES PROJECT. 75,000

BRONXCONNECT (FORMERLY URBAN YOUTH ALLIANCE INTERNATIONAL)
432 EAST 149TH STREET 2ND FLOOR
BRONX,NY10455 		N/A PC RENEWED SUPPORT FOR ENHANCED MENTAL HEALTH CARE FOR 40 NEW YORK CITY AND PHILADELPHIA YOUTH QUALIFYING FOR AN ALTERNATIVE TO INCARCERATION. 75,000

CARDINAL MCCLOSKEY COMMUNITY SERVICES
529 COURTLANDT AVE
BRONX,NY10451 		N/A PC RENEWED SUPPORT TO HIRE A SUBSTANCE ABUSE SPECIALIST TO RESPOND TO AN INCREASE IN CO-OCCURRING ILLNESS IN THE WAKE OF COVID-19. 75,000

CENTER FOR COMMUNITY ALTERNATIVES
25 CHAPEL ST 701
BROOKLYN,NY11201 		N/A PC NEW SUPPORT FOR PATHWAYS TO WELLNESS, WHICH PROVIDES PEOPLE DIVERTED FROM INCARCERATION WITH INDIVIDUALIZED MENTAL HEALTH PLANNING. 75,000

CHANCES FOR CHILDREN - NY
1178 ANDERSON AVE FLOOR SB
BRONX,NY10452 		N/A PC RENEWED SUPPORT FOR EARLY INTERVENTION MENTAL HEALTH CARE FOR TEEN PARENTS, MANY IN THE FOSTER CARE SYSTEM ALREADY, AND THEIR CHILDREN. 75,000

CHILD GUIDANCE RESOURCE CENTERS
2000 OLD WEST CHESTER PIKE
HAVERTOWN,PA19083 		N/A PC RENEWED SUPPORT FOR CREATE, WHICH PROVIDES TREATMENT TO AUTISTIC YOUTH AND INDIVIDUAL AND GROUP SUPPORT TO THEIR PARENTS AND FAMILIES. 75,000

CHILDREN OF PROMISE NYC
54 MACDONOUGH STREET
BROOKLYN,NY11216 		N/A PC FIRST-TIME SUPPORT FOR A NEW YORK CITY SOCIAL SERVICES AGENCY PROVIDING ACADEMIC, MENTAL HEALTH AND MENTORSHIP SERVICES FOR CHILDREN WHOSE PARENTS ARE INCARCERATED TO LAUNCH A FAMILY ENGAGEMENT CENTER. 150,000

CHILDREN'S RIGHTS
88 PINE STREET STE 800
NEW YORK,NY10005 		N/A PC RENEWED SUPPORT OF CLASS ACTION LITIGATION CENTER SEEKING TO COMPEL NEW YORK TO PROVIDE MEDICAID-ELIGIBLE CHILDREN WITH THE COMMUNITY-BASED MENTAL AND BEHAVIORAL HEALTH SERVICES THEY ARE ENTITLED TO UNDER THE LAW. 400,000

CITIZENS' COMMITTEE FOR CHILDREN OF NEW YORK
14 WALL STREET SUITE 4E
NEW YORK,NY10005 		N/A PC GRASSROOTS NEW YORK ADVOCACY ORGANIZATION SEEKS RENEWED VAF FUNDING FOR ITS CAMPAIGN TO ADVOCATE FOR URGENTLY NEEDED MENTAL HEALTH SERVICES FOR THE CHILDREN OF NEW YORK. 200,000

CORRECTIONAL ASSOCIATION OF NEW YORK
POST OFFICE BOX 793
BROOKLYN,NY11207 		N/A PC RENEWED TO SUPPORT TO MONITOR AND STRENGTHEN THE HALT LAW IN NEW YORK PRISONS, INCLUDING THE PROHIBITION ON SOLITARY FOR INCARCERATED PEOPLE WITH MENTAL ILLNESS. 150,000

COUNCIL FOR RELATIONSHIPS
4025 CHESTNUT STREET
PHILADELPHIA,PA19104 		N/A PC SUPPORT FOR TWO COMMUNITY-BASED RELATIONAL THERAPY PROGRAMS THAT PROVIDE HIGH QUALITY, SUBSIDIZED MENTAL HEALTH CARE TO LOW-INCOME PHILADELPHIANS. 75,000

COURT APPOINTED SPECIAL ADVOCATES OF NEW YORK CITY
48 WALL STREET 11TH FLOOR
NEW YORK,NY10005 		N/A PC NEW SUPPORT TO LAUNCH A MENTAL HEALTH CARE ACCESS PROGRAM FOR YOUTH IN THE FAMILY REGULATION SYSTEM. 150,000

DAY ONE NEW YORK INC
PO BOX 3220 CHURCH STREET STATION
NEW YORK,NY10008 		N/A PC RENEWED SUPPORT TO PROVIDE DIRECT MENTAL HEALTH TREATMENT FOR YOUNG SURVIVORS OF INTIMATE PARTNER VIOLENCE AND SEXUAL ASSAULT. 75,000

DRAMA CLUB
34-05 80TH STREET 41
JACKSON HEIGHTS,PA11372 		N/A PC NEW SUPPORT TO HIRE A LICENSED CLINICIAN AND IMPROVE CURRICULUM AND TRAINING OF TEACHING ARTISTS WORKING WITH YOUTH AT THE CROSSROADS AND HORIZONS JUVENILE DETENTION FACILITIES. 150,000

DRUEDING CENTER
413 W MASTER STREET
PHILADELPHIA,PA191224436 		N/A PC FIRST TIME REQUEST TO HIRE A SENIOR FAMILY ADVOCATE TO PROVIDE GREATER SUPERVISION AND SUPPORT FOR FAMILY ADVOCATES TO BETTER ENSURE HOMELESS FAMILIES CAN SUSTAIN THEMSELVES IN PERMANENT HOUSING. 100,000

EINSTEIN HEALTHCARE NETWORK
5501 OLD YORK ROAD
PHILADELPHIA,PA19141 		N/A PC RENEWED VAF FUNDING TO SUPPORT A FULL-TIME LICENSED CLINICAL SOCIAL WORKER AND A PART-TIME PROGRAM DIRECTOR TO FACILITATE A RE-ENTRY PROGRAM FOR PATIENTS POST-INCARCERATION AT A LARGE TEACHING HOSPITAL LOCATED IN NORTH PHILADELPHIA. 150,000

FACE TO FACE
FACE TO FACE123 EAST PRICE STREET
PHILADELPHIA
PHILADELPHIA,PA19144 		N/A PC FIRST-TIME SUPPORT FOR A SOCIAL SERVICES AGENCY PROVIDING A VARIETY OF SERVICES, INCLUDING MENTAL HEALTH SUPPORTS FOR VULNERABLE, UNSTABLY HOUSED INDIVIDUALS IN NORTHWEST PHILADELPHIA. 150,000

FLOATING HOSPITAL INC (THE)
GRAND CENTRAL STATION PO BOX 3391
NEW YORK,NY10163 		N/A PC RENEWED SUPPORT FOR TWO PSYCHIATRIC CLINICIANS TO ADDRESS PANDEMIC RELATED MENTAL HEALTH NEEDS OF HOMELESS FAMILIES. 75,000

FORT GREENE PARK CONSERVANCY INC
85 SOUTH OXFORD STREET
BROOKLYN,NY11217 		N/A PC NEW SUPPORT FOR A PERSON-CENTERED INTERVENTION TRAINING RESPONSE PILOT, IN PARTNERSHIP WITH FOUNTAIN HOUSE, IN FORT GREENE PARK, BROOKLYN. 75,000

FORTUNE SOCIETY INC
29-76 NORTHERN BOULEVARD
LING ISLAND CITY,NY11101 		N/A PC RENEWED SUPPORT FOR WELCOME HOME, A PROGRAM TO COMBAT THE STIGMA OF MENTAL HEALTH TREATMENT AMONG PEOPLE ADAPTING TO LIVES AFTER INCARCERATION. 75,000

FRESH YOUTH INITIATIVES INC
505 W 171ST STREET
NEW YORK,NY10032 		N/A PC TO SUPPORT A BI-LINGUAL SOCIAL WORKER ON A TEAM OF MENTAL HEALTH PROFESSIONALS SUPPORTING IMMIGRANT STUDENTS AT GREGORIO LUPERON HIGH SCHOOL IN WASHINGTON HEIGHTS. 75,000

GESU SCHOOL
1700 WEST THOMPSON STREET
PHILADELPHIA,PA191215023 		N/A PC RENEWED FUNDING TO SUPPORT THE COUNSELING DEPARTMENT OF AN INDEPENDENT PRE-K TO 8TH GRADE SCHOOL LOCATED IN, AND DRAWING STUDENTS FROM, THE POOREST NEIGHBORHOODS OF NORTH PHILADELPHIA. 150,000

GETTING OUT AND STAYING OUT
201A EAST 124TH STREET
NEW YORK,NY10035 		N/A PC RENEWED SUPPORT FOR MORE PSYCHIATRIST HOURS AND TO RECRUIT AN ADDITIONAL CLINICIAN TO SERVE YOUTH ENGAGED IN AN ALTERNATIVE-TO-INCARCERATION PROGRAM. 75,000

GODDARD RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUE
NEW YORK,NY10024 		N/A PC MULTISERVICE COMMUNITY-BASED ORGANIZATION SEEKS RENEWED SUPPORT FROM VAF TO HIRE A HARM REDUCTION SPECIALIST FOR ITS PERMANENT SUPPORTIVE HOUSING RESIDENTS WHO ARE FORMERLY HOMELESS AND LIVING WITH MENTAL ILLNESS IN NEW YORK CITY. 150,000

GRAHAM WINDHAM
ONE PIERREPONT PLAZA SUITE 901
BROOKLYN,NY11201 		N/A PC RENEWED SUPPORT TO PROVIDE ADDITIONAL TRAINING AND SALARIES TO CLINICAL STAFF TO ASSIST IN ADDRESSING THE MENTAL HEALTH NEEDS OF SOME OF THE 600 FOSTER YOUTH AND THEIR FAMILIES GRAHAM WINDAM SERVES. 75,000

GREENWICH HOUSE
122 WEST 27TH STREET 6TH FLOOR
NEW YORK,NY10001 		N/A PC RENEWED SUPPORT FOR A COMMUNITY MENTAL HEALTH TRAINER TO LEAD AN ONGOING TRAUMA INFORMED CARE TRAINING PROGRAM FOR 75 STAFF. 150,000

HEIGHTS HILL MENTAL HEALTH SERVICE DBA RAINBOW HEIGHTS CLUB
25 ELM PLACE 6TH FLOOR
BROOKLYN,NY11201 		N/A PC RAINBOW HEIGHTS CLUB SEEKS FIRST-TIME FUNDING FROM VAF TO ADD TWO PART-TIME PEER SPECIALISTS TO ITS STAFF WHO WILL PROVIDE MENTAL HEALTH SUPPORT SERVICES FOR LOW/NO INCOME LGBTQ+ ADULTS LIVING WITH SERIOUS MENTAL ILLNESS IN NEW YORK. 150,000

HENRY STREET SETTLEMENT
265 HENRY ST
NEW YORK,NY10002 		N/A PC HENRY STREET SETTLEMENT RETURNS TO VAF FOR FUNDING FOR A LICENSED CLINICAL SOCIAL WORKER TO PROVIDE MENTAL HEALTH SERVICES FOR AT-RISK YOUTH ON THE LOWER EAST SIDE OF MANHATTAN. 75,000

HETRICK-MARTIN INSTITUTE
2 ASTOR PLACE
NEW YORK,NY10003 		N/A PC TO SUPPORT AN ADDITIONAL PART-TIME LICENSED CLINICAL COUNSELOR FOR LGBTQ YOUTH IMPACTED BY THE COVID19 PANDEMIC. 75,000

KATAL CENTER FOR HEALTH EQUITY AND JUSTICE
147 PRINCE ST
BROOKLYN,NY11201 		N/A PC NEW SUPPORT FOR ORGANIZING TO ENSURE FULL IMPLEMENTATION OF #LESSISMORENY, THE MOST COMPREHENSIVE PAROLE REFORM LEGISLATION IN THE U.S. 200,000

KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC
3101 KINGSBRIDGE TERRACE
BRONX,NY10463 		N/A PC NEW SUPPORT TO EXPAND ANIMAL-ASSISTED AND HORTICULTURAL THERAPIES FOR TRAUMATIZED CHILD AND ADULT SURVIVORS OF SEXUAL ABUSE AND ASSAULT. 50,000

LEGAL ACTION CENTER
225 VARICK STREET 4TH FLOOR
NEW YORK,NY10014 		N/A PC RENEWED SUPPORT FOR MENTAL HEALTH PARITY IN NEW YORK STATE, ALONG WITH ENHANCED COMMUNITY-BASED CARE FOR PEOPLE WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. 150,000

LEGAL AID SOCIETY
199 WATER STREET
NEW YORK,NY10038 		N/A PC RENEWED SUPPORT FOR A CAMPAIGN TO DIVERT PEOPLE WITH MENTAL ILLNESS FROM THE CRIMINAL JUSTICE SYSTEM, AND TO END NEW YORK STATE HOLDING MENTALLY ILL PEOPLE IN PRISON PAST THEIR SENTENCES. 150,000

LENOX HILL NEIGHBORHOOD HOUSE
331 EAST 70TH STREET
NEW YORK,NY10021 		N/A PC RENEWED SUPPORT FOR A SENIOR PSYCHIATRIC NURSE PRACTITIONER TO LEAD THE CLINICAL TEAM AT THE PARK AVENUE ARMORY WOMEN?S MENTAL HEALTH SHELTER. 75,000

LIGUORI ACADEMY
2343 EAST TUCKER STREET
PHILADELPHIA,PA19125 		N/A PC NEW SUPPORT TO EXPAND THE COUNSELING DEPARTMENT AT AN INDEPENDENT HIGH SCHOOL SERVING OVERAGE, UNDER-CREDITED YOUTH. 150,000

MAKE THE ROAD NEW YORK
301 GROVE STREET
BROOKLYN,NY11237 		N/A PC RENEWED SUPPORT FOR THE MENTAL HEALTH PROJECT AT FOUR COMMUNITY SCHOOLS HOUSED WITHIN THE BUSHWICK HIGH SCHOOL CAMPUS. 200,000

MEDICAL JUSTICE ALLIANCE
308 W73RD STREET APT 1A
NEW YORK,NY10023 		N/A PC NEW SUPPORT TO RECRUIT AND TRAIN PHYSICIANS TO PROVIDE EXPERT TESTIMONY FOR INCARCERATED PEOPLE WITH SERIOUS MENTAL ILLNESS. 200,000

MIGHTY WRITERS
1501 CHRISTIAN ST
PHILADELPHIA,PA19146 		N/A PC TO SUPPORT STRESS REDUCTION, MINDFULNESS WORKSHOPS FOR 4000 PHILADELPHIA KIDS PARTICIPATING IN AN INNOVATIVE PROGRAM TO IMPROVE CRITICAL THINKING, WRITING AND ACADEMIC ACHIEVEMENT. 15,000

MIXTECA ORGANIZATION INC
245 23RD ST 2ND FL
BROOKLYN,NY11215 		N/A PC MIXTECA, A COMMUNITY-BASED BROOKLYN SOCIAL SERVICES AGENCY SERVING IMMIGRANTS FROM LATIN AMERICA, SEEKS FIRST-TIME FUNDING FROM VAF TO ADD A SOCIAL WORKER TO ITS STAFF TO CREATE A MENTAL HEALTH AND RESILIENCY PROGRAM FOR LATINX YOUTH IN NYC. 150,000

MOBILIZATION FOR JUSTICE
100 WILLIAM STREET 6TH FLOOR
NEW YORK,NY100385039 		N/A PC RENEWED SUPPORT TO EXPAND LEGAL AND DIRECT SERVICES FOR PEOPLE WITH SERIOUS MENTAL ILLNESS IN THE BRONX. 150,000

NATIONAL NURSE-LED CARE CONSORTIUM
CENTRE SQUARE WEST 1500 MARKET STLM
500
PHILADELPHIA,PA19102 		N/A PC RENEWED SUPPORT TO CREATE A NEW MODEL OF REIMBURSABLE MENTAL HEALTH CARE THROUGH NURSE-LED HOME VISITS FOR NEW PARENTS AND THEIR CHILDREN IN PHILADELPHIA. 100,000

NATIONALITIES SERVICE CENTER
1216 ARCH STREET 4TH FLOOR
PHILADELPHIA,PA19107 		N/A PC RENEWED SUPPORT FOR A HOLISTIC WELLNESS PROGRAM SERVING TRAUMATIZED REFUGEES AND IMMIGRANTS SETTLING IN PHILADELPHIA. 200,000

NEW YORK CAMPAIGN FOR ALTERNATIVES TO ISOLATED CONFINEMENT
PO BOX 91820
WASHINGTON,DC20090 		N/A PC CONTINUED SUPPORT TO MONITOR IMPLEMENTATION OF THE HALT BILL CURTAILING THE USE OF SOLITARY CONFINEMENT IN NEW YORK STATE. 200,000

NEW YORK LAWYERS FOR THE PUBLIC INTEREST INC
151 WEST 30TH STREET 11TH FLOOR
NEW YORK,NY100014017 		N/A PC RENEWED SUPPORT FOR AN ADVOCACY CAMPAIGN TO ENACT A SYSTEM OF NON-POLICE RESPONSE TO PEOPLE WITH SERIOUS MENTAL ILLNESS WHO ARE IN CRISIS. 100,000

NORTHERN MANHATTAN IMPROVEMENT CORPORATION
45 WADSWORTH AVENUE
NEW YORK,NY10033 		N/A PC RENEWED SUPPORT TO ENABLE THIS IMMIGRANT-SERVING ORGANIZATION TO CREATE A SUSTAINABLE REVENUE MODEL FOR THEIR CONNECTIONS TO CARE MENTAL HEALTH INITIATIVE. 75,000

PARTNERSHIP WITH CHILDREN
299 BROADWAY SUITE 1300
NEW YORK,NY10007 		N/A PC RENEWED GENERAL OPERATING SUPPORT TO STRENGTHEN CLINICAL SUPERVISION OF INTEGRATED, TRAUMA-INFORMED MENTAL HEALTH SERVICES FOR 32 COMMUNITY SCHOOLS IN NEW YORK CITY. 75,000

PEOPLE'S EMERGENCY CENTER
325 N 39TH ST
PHILADELPHIA,PA19104 		N/A PC FOR BEHAVIORAL HEALTH SERVICES THERAPISTS TO SERVE YOUTH EXITING PHILADELPHIAS FOSTER CARE SYSTEM, AND OTHER FORMERLY HOMELESS FAMILIES SETTLING IN PERMANENT SUPPORTIVE HOUSING. 75,000

PHILADELPHIA BAIL FUND
1800 JOHN F KENNEDY BOULEVARD SUITE
401
PHILADELPHIA,PA19103 		N/A PC 1800 JOHN F. KENNEDY BOULEVARD, SUITE 401 <BR>PHILADELPHIA, PENNSYLVANIA 19103 60,000

PHILADELPHIA MURAL ARTS ADVOCATES
1727-29 MT VERNON STREET
PHILADELPHIA,PA19130 		N/A PC RENEWED SUPPORT FOR A MENTAL HEALTH MURAL PROJECT CELEBRATING BLACK JOY THAT WILL CONNECT LOCAL RESIDENTS TO MENTAL HEALTH RESOURCES. 50,000

PRISONERS' LEGAL SERVICES OF NEW YORK
41 STATE STREET SUITE 112
ALBANY,NY12207 		N/A PC RENEWED SUPPORT TO PROVIDE INDIVIDUALIZED RELEASE PLANS, INCLUDING MENTAL HEALTH CARE, FOR THOSE COMPLETING THEIR SENTENCES IN NEW YORK STATE CORRECTIONAL FACILITIES. 75,000

PROJECT BASED LEARNING INC
822 MONTGOMERY AVE SUITE 318
NARBERTH,PA19072 		N/A PC NEW SUPPORT FOR MORE MENTAL HEALTH SERVICES AT PHILADELPHIA?S WORKSHOP HIGH SCHOOL. 150,000

PROJECT HOME
1515 FAIRMOUNT AVENUE
PHILADELPHIA,PA19130 		N/A PC TO EXPAND PREVENTATIVE, EARLY-INTERVENTION AND OTHER MENTAL HEALTH SERVICES FOR HOMELESS PEOPLE AND THOSE WITH CO-OCCURRING SUBSTANCE USE AT FOUR LOCATIONS IN PHILADELPHIA. 75,000

PUBLIC CITIZENS FOR CHILDREN AND YOUTH
990 SPRING GARDEN ST UNIT 200
PHILADELPHIA,PA19123 		N/A PC NEW SUPPORT FOR A CAMPAIGN TO GIVE 2,000 PHILADELPHIA PUBLIC SCHOOL CHILDREN ACCESS TO HIGH QUALITY BEHAVIORAL AND MENTAL HEALTH CARE CURRENTLY INACCESSIBLE TO THEM AND THEIR FAMILIES. 100,000

PUENTES DE SALUD
1700 SOUTH STREET
PHILADELPHIA,PA19146 		N/A PC NEW SUPPORT TO EXPAND A COMMUNITY MENTAL HEALTH PROGRAM AMONG INDIGENOUS IMMIGRANTS LIVING IN PHILADELPHIA. 200,000

RED HOOK INITIATIVE
767 HICKS ST
BROOKLYN,NY112312505 		N/A PC RENEWED SUPPORT FOR A NEW COUNSELING & WELLNESS MANAGER AND THE LAUNCH OF A PEER YOUTH-LED MENTAL HEALTH PROJECT. 150,000

RESTORE NYC
PO BOX 1003 BOWLING GREEN STATION
NEW YORK,NY10274 		N/A PC NEW SUPPORT TO ADD A CLINICIAN AND PROVIDE ADVANCED TRAINING TO A CLINICAL TEAM SERVING SURVIVORS OF HUMAN TRAFFICKING WHO IDENTIFY AS WOMEN. 50,000

RISE
224 W 30TH STREET SUITE 804
NEW YORK,NY10001 		N/A PC FIRST-TIME GRANT TO CREATE A PARENT SUPPORT PROGRAM FOR LOW-INCOME MINORITY FAMILIES IN UNDERSERVED NEIGHBORHOODS IN NEW YORK CITY AS A WAY TO INCREASE VULNERABLE FAMILIES' ACCESS TO RESOURCES AND REDUCE INVOLVEMENT IN NEW YORK'S CHILD WELFARE SYSTEM. 100,000

SAVAGE SISTERS RECOVERY INC
187 MEREDITH AVE
BRYN MAWR,PA19010 		N/A PC FIRST-TIME SUPPORT FOR TRAUMA INFORMED TRANSITIONAL HOUSING RECOVERY PROGRAM IN SOUTH PHILADELPHIA. 100,000

SCHOOLMINDFULNESS PROJECT
413 S 3RD ST
PHILADELPHIA,PA19147 		N/A PC NEW SUPPORT TO FUND WHOLE SCHOOL COMMUNITY INTEGRATION OF MINDFULNESS PRACTICES AND CLASSROOM CULTURE AT TWO SCHOOLS IN PHILADELPHIA. 100,000

SCO FAMILY OF SERVICES
1415 KELLUM PLACE SUITE 140
GARDEN CITY,NY11530 		N/A PC RENEWED SUPPORT TO PROMOTE BETTER COLLABORATION AND ENHANCE INFANT MENTAL HEALTH CARE ACROSS SEVERAL PROGRAMS IN ONE OF NEW YORK CITY?S LARGEST PROVIDERS OF CHILD SERVICES. 75,000

SEAMAAC
1711 S BROAD ST
PHILADELPHIA,PA19148 		N/A PC GENERAL 100,000

ST FRANCIS FRIENDS OF THE POOR
135 WEST 31ST ST
NEW YORK,NY10001 		N/A PC NEW SUPPORT FOR A HYBRID CARE MODEL FOR SUPPORTIVE HOUSING RESIDENTS WITH ADVANCED PSYCHIATRIC ILLNESS. 150,000

SUPPORTIVE HOUSING NETWORK OF NEW YORK
247 WEST 37TH STREET FL 18
NEW YORK,NY10018 		N/A PC RENEWED SUPPORT TO ADVANCE SUPPORTIVE HOUSING CONSTRUCTION, SERVICE FUNDING AND IMPROVED SAFETY IN NEW YORK STATE. 200,000

THE ALI FORNEY CENTER
224 WEST 35TH STREET 15TH FLOOR
15TH FL
NEW YORK,NY100012507 		N/A PC NEW SUPPORT TO LAUNCH NEW YORK CITY?S FIRST RESIDENTIAL TREATMENT MODEL FOR LGBTQ YOUTH. 150,000

THE DOOR-A CENTER OF ALTERNATIVES INC
121 AVENUE OF THE AMERICAS
NEW YORK,NY10013 		N/A PC RENEWED SUPPORT TO HIRE A CLINICAL SUPERVISOR TO IMPROVE SCREENING AND TREATMENT PLANS FOR YOUTH WITH MORE SERIOUS MENTAL HEALTH CHALLENGES. 150,000

UNDER 21 DBA COVENANT HOUSE NEW YORK
460 WEST 41ST STREET
NEW YORK,NY10036 		N/A PC RENEWED SUPPORT FOR A HOLISTIC, TRAUMA INFORMED MENTAL HEALTH PROGRAM FOR 250 HOMELESS YOUTH. 150,000

UNION SETTLEMENT ASSOCIATION INC
237 EAST 104TH STREET
NEW YORK,NY10029 		N/A PC RENEWED SUPPORT TO EXPAND CHILD-PARENT AND CREATIVE ARTS THERAPY AND FURTHER BUILD THE CAPACITY OF AN EARLY CHILDHOOD MENTAL HEALTH PROGRAM. 75,000

UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
184 ELDRIDGE STREET
NEW YORK,NY10002 		N/A PC RENEWED SUPPORT TO RECRUIT A LICENSED CLINICAL SUPERVISOR FOR FAMILIES THRIVING, A PROGRAM WHICH PROVIDES INDIVIDUALIZED MENTAL HEALTH TREATMENT TO TRAUMATIZED KIDS AND THEIR FAMILIES. 75,000

URBAN PATHWAYS INC
575 EIGHTH AVENUE 16TH FLOOR
NEW YORK,NY10018 		N/A PC RENEWED SUPPORT FOR A BEHAVIORAL HEALTH TRAINING PROJECT TO BETTER TRAIN AND SUPPORT FRONTLINE STAFF SERVING CLIENTS MANAGING CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. 75,000

WASHINGTON HEIGHTS CORNER PROJECT
500 W 180TH ST
NEW YORK,NY10033 		N/A PC NEW SUPPORT FOR CLINICAL STAFF TO PROVIDE COMPASSIONATE, SAFE MEDICATION ASSISTED TREATMENT. 150,000

WOMEN FOR AFGHAN WOMEN INC
158-24 73RD AVE
FRESH MEADOWS,NY11366 		N/A PC SUPPORT FOR A SIGNIFICANTLY-GROWING NUMBER OF DEEPLY TRAUMATIZED IMMIGRANT AND REFUGEE WOMEN, CHILDREN, MEN AND FAMILIES IN BOTH NEW YORK AND AFGHANISTAN. 75,000

YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT INC (YGB
3114 MERMAID AVENUE
BROOKLYN,NY11224 		N/A PC RENEWED SUPPORT FOR FULL IMPLEMENTATION OF AN ADOPTION COMPETENT THERAPY PROGRAM FOR FOSTER YOUTH. 200,000

YOUTH REPRESENT
11 PARK PLACE SUITE 1512
NEW YORK,NY10007 		N/A PC NEW SUPPORT TO HIRE A LICENSED CLINICAL SOCIAL WORKER TO WORK ALONGSIDE LAWYERS REPRESENTING YOUTH IN THE CRIMINAL JUSTICE SYSTEM. 75,000

YOUTH SENTENCING & REENTRY PROJECT
1528 WALNUT STREET SUITE 515
PHILADELPHIA,PA19102 		N/A PC FIRST-TIME SUPPORT FOR A LEGAL ADVOCACY CENTER SEEKING TO MITIGATE THE HARM OF THE CRIMINAL JUSTICE SYSTEM FOR YOUTH CHARGED AS ADULTS IN PHILADELPHIA'S CRIMINAL COURTS. 100,000

YOUTH SERVICE INC
325 NORTH 39TH STREET
PHILADELPHIA,PA19104 		N/A PC RENEWED SUPPORT FOR A FAMILY HEALTH COORDINATOR TO PROVIDE COMPREHENSIVE MENTAL HEALTH SUPPORTS TO UNSTABLY HOUSED FAMILIES IN NORTHERN PHILADELPHIA. 150,000

YWCA OF BROOKLYN INC
30 THIRD AVENUE
BROOKLYN,NY11217 		N/A PC TO HIRE A LICENSED CLINICAL SOCIAL WORKER TO PROVIDE THERAPY AND OTHER NON-TRADITIONAL TRAUMA INFORMED CARE TO 300 WOMEN LIVING IN PERMANENT SUPPORTIVE HOUSING. 50,000
Total ................................. right arrow 3b 10,950,000
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities .... 901101 90 01 1,543,410  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		901101 384 18 4,434,070  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER INVESTMENT INCOME THROUGH K-1'S 		901101 -6,446 01 6,446  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. -5,972 5,983,926 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
5,977,954
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2022)
Form 990-PF (2022)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 AccountingFeesSchedule
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BOOKKEEPING SERVICES 27,319 0   24,349
AUDIT AND TAX PREPARATION FEES 32,700 0   31,700

TY 2022 InvestmentsCorpBondsSchedule
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Name of Bond End of Year Book Value End of Year Fair Market Value
JPMORGAN CHASE &CO NOTE 3.87500% DUE 2/1/24 256,620 256,620
HOME DEPOT INC NOTE CALL MAKE WHOLE 3.75000% DUE 2/15/24 494,895 494,895
ORACLE CORP NOTE CALL MAKE WHOLE 2.95000% DUE 5/15/25 569,256 569,256
INTERCONTINENTAL EXCHANGE INC NOTE 3.65000% DUE 5/23/25 180,586 180,586
BANK AMER CORP MTN 3.87500% DUE 08/01/2025 243,347 243,347
AT&T INC NOTE CALL MAKE WHOLE 4.25000% DUE 3/1/27 973,030 973,030

TY 2022 InvestmentsCorpStockSchedule
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Name of Stock End of Year Book Value End of Year Fair Market Value
CLEVELAND-CLIFFS INC NEW COM - 4222 SHARES 68,016 68,016
ENTEGRIS INC - 114 SHARES 7,477 7,477
AERCAP HOLDINGS N.V. EUR0.01 - 1374 SHARES 80,132 80,132
AMNEAL PHARMACEUTICALS INC COM STK CL A - 4207 SHARES 8,372 8,372
CONDUENT INC COM - 11761 SHARES 47,632 47,632
CRITEO ADR REP ORD - 3787 SHARES 98,689 98,689
HAIN CELESTIAL GROUP INC - 1127 SHARES 18,235 18,235
HARSCO CORP - 3306 SHARES 20,795 20,795
MOLINA HEALTHCARE INC - 250 SHARES 82,555 82,555
TREEHOUSE FOODS INC - 1079 SHARES 53,281 53,281
ADEIA INC COM - 3195 SHARES 30,289 30,289
BOX INC CL A - 911 SHARES 28,359 28,359
CALERES INC COM - 924 SHARES 20,587 20,587
CHATHAM LODGING TRUST - 1139 SHARES 13,976 13,976
CHICO S FAS INC - 2537 SHARES 12,482 12,482
CHILDRENS PL INC NEW COM - 445 SHARES 16,207 16,207
KAR AUCTION SERVICES INC COM USD0.01 - 3149 SHARES 41,094 41,094
LIONS GATE ENTERTAINMENT CORP CL B NON - 6022 SHARES 32,699 32,699
SEAWORLD ENTERTAINMENT INC - 591 SHARES 31,624 31,624
STERICYCLE INC COM ISIN #US8589121081 - 1020 SHARES 50,888 50,888
SUNSTONE HOTEL INVESTORS INC - 1380 SHARES 13,331 13,331
TEMPUR SEALY INTERNATIONAL INC - 1632 SHARES 56,027 56,027
DEVON ENERGY CORP NEW - 1327 SHARES 81,624 81,624
DRIL-QUIP INC COM - 798 SHARES 21,682 21,682
OIL STATES INTERNATIONAL INC COM USD0.01 - 2761 SHARES 20,597 20,597
PATTERSON-UTI ENERGY INC COM - 1341 SHARES 22,582 22,582
TECHNIPFMC PLC USD1 - 3433 SHARES 41,848 41,848
TETRA TECHNOLOGIES INC - 4146 SHARES 14,345 14,345
BANKUNITED INC - 1667 SHARES 56,628 56,628
BREAD FINANCIAL HOLDINGS INC COM - 355 SHARES 13,369 13,369
COMERICA INC - 880 SHARES 58,828 58,828
HUNTINGTON BANCSHARES INC COM USD0.01 - 4090 SHARES 57,669 57,669
INNOVIZ TECHNOLOGIES LTD SHS ISIN - 2957 SHARES 11,621 11,621
TEXAS CAP BANCSHARES INC COM - 1014 SHARES 61,154 61,154
ACADIA HEALTHCARE COMPANY INC COM - 1171 SHARES 96,397 96,397
PATTERSON COS INC COM - 927 SHARES 25,984 25,984
ARCOSA INC COM - 296 SHARES 16,085 16,085
AVERY DENNISON CORP COM USD1 - 429 SHARES 77,649 77,649
BABCOCK &WILCOX ENTERPRISES I COM - 6954 SHARES 40,125 40,125
CLEAN HARBORS INC - 457 SHARES 52,153 52,153
CROWN HLDGS INC COM - 972 SHARES 79,908 79,908
ENERPAC TOOL GROUP CORP CL A COM - 1050 SHARES 26,723 26,723
VALMONT INDUSTRIES INC - 143 SHARES 47,286 47,286
RLJ LODGING TRUST - 1202 SHARES 12,729 12,729
ACCURAY INCORPORATED COM USD0.001 - 6130 SHARES 12,812 12,812
ATRICURE INC - 592 SHARES 26,273 26,273
AVANOS MED INC COM - 886 SHARES 23,975 23,975
BLOOM ENERGY CORP COM CL A - 1341 SHARES 25,640 25,640
CARDIOVASCULAR SYSTEMS INC - 803 SHARES 10,937 10,937
CHARLES RIVER LABORATORIES INTERNATIONAL - 193 SHARES 42,055 42,055
CIENA CORP - 1735 SHARES 88,450 88,450
COGNYTE SOFTWARE LTD COM NPV WI - 3915 SHARES 12,176 12,176
COHERENT CORP COM - 422 SHARES 14,812 14,812
CYTOSORBENTS CORP - 1538 SHARES 2,384 2,384
DIEBOLD NIXDORF INC COM STK - 2911 SHARES 4,134 4,134
EMCORE CORP - 2340 SHARES 2,252 2,252
HAEMONETICS CORP MASS COM - 740 SHARES 58,201 58,201
INFINERA CORP COM - 3163 SHARES 21,319 21,319
ITRON INC - 805 SHARES 40,773 40,773
KYNDRYL HLDGS INC COMMON STOCK - 3233 SHARES 35,951 35,951
MACOM TECH SOLUTIONS HLDGS INC COM - 1480 SHARES 93,210 93,210
MARKFORGED HOLDING CORPORATION COM - 3179 SHARES 3,688 3,688
NEW RELIC INC COM - 738 SHARES 41,660 41,660
NLIGHT INC COM - 808 SHARES 8,193 8,193
ONESPAN INC COM - 1789 SHARES 20,019 20,019
ORASURE TECHNOLOGIES INC - 2981 SHARES 14,368 14,368
OSI SYSTEMS INC - 355 SHARES 28,230 28,230
QUANTUM CORP COM NEW - 21620 SHARES 23,566 23,566
RADWARE LTD COM ILS0.05 - 1132 SHARES 22,357 22,357
RAMBUS INC - 3641 SHARES 130,421 130,421
RESIDEO TECHNOLOGIES INC COM - 4277 SHARES 70,357 70,357
RIBBON COMMUNICATIONS INC COM - 3982 SHARES 11,110 11,110
SPIRIT AEROSYSTEMS HOLDINGS INC - 585 SHARES 17,316 17,316
STANDARD BIOTOOLS INC COM - 5180 SHARES 6,061 6,061
STRATASYS LTD - 2918 SHARES 34,607 34,607
THE ODP CORP COM - 645 SHARES 29,373 29,373
UNISYS CORP - 4858 SHARES 24,824 24,824
VAREX IMAGING CORP COM - 1073 SHARES 21,782 21,782
VARONIS SYSTEMS INC - 595 SHARES 14,244 14,244
VEECO INSTRUMENTS INC - 3517 SHARES 65,346 65,346
VERINT SYSTEMS INC - 1364 SHARES 49,486 49,486
VIAVI SOLUTIONS INC COM ISIN - 2874 SHARES 30,206 30,206
WIX.COM LTD COM ILS0.01 - 281 SHARES 21,589 21,589
XPERI INC COMMON STOCK - 2634 SHARES 22,679 22,679
ORMAT TECHNOLOGIES INC - 1090 SHARES 94,263 94,263
VISTRA CORP COM - 2491 SHARES 57,791 57,791
CEVA INC - 783 SHARES 20,029 20,029
ALPHABET INC CAP STK CL A - 18237 SHARES 1,609,227 1,609,227
AMAZON.COM INC - 17534 SHARES 1,472,856 1,472,856
AMERISOURCEBERGEN CORPORATION COM - 6015 SHARES 996,746 996,746
APPLE INC - 5312 SHARES 690,188 690,188
ARISTA NETWORKS INC COM USD0.0001 - 4261 SHARES 517,072 517,072
BANK AMERICA CORP COM - 18946 SHARES 627,492 627,492
BECTON DICKINSON &CO COM USD1.00 - 4290 SHARES 1,090,947 1,090,947
BERKSHIRE HATHAWAY INC COM USD0.0033 - 5523 SHARES 1,706,055 1,706,055
CIGNA CORP NEW COM - 5573 SHARES 1,846,558 1,846,558
COGNIZANT TECHNOLOGY SOLUTIONS CORP COM - 13740 SHARES 785,791 785,791
COLGATE-PALMOLIVE CO COM USD1.00 - 11634 SHARES 916,643 916,643
COMPASS GROUP PLC SPON ADR EACH REP 1 - 52465 SHARES 1,210,158 1,210,158
COSTCO WHOLESALE CORP COM USD0.01 - 1512 SHARES 690,228 690,228
COTERRA ENERGY INC COM - 11482 SHARES 282,113 282,113
CSX CORP COM USD1 - 23236 SHARES 719,851 719,851
DANAHER CORPORATION COM - 3578 SHARES 949,673 949,673
EMBECTA CORP COMMON STOCK - 858 SHARES 21,699 21,699
FISERV INC - 6244 SHARES 631,081 631,081
GODADDY INC CL A - 12753 SHARES 954,179 954,179
GRAINGER W W INC COM USD0.50 - 1669 SHARES 928,381 928,381
INTERCONTINENTAL EXCHANGE INC COM - 7867 SHARES 807,076 807,076
INTUIT INC - 1633 SHARES 635,596 635,596
JPMORGAN CHASE & CO - 9016 SHARES 1,209,046 1,209,046
MASTERCARD INCORPORATED CL A - 4101 SHARES 1,426,041 1,426,041
MICROSOFT CORP - 8208 SHARES 1,968,443 1,968,443
NATIONAL GRID SPON ADR EACH REP 5 ORD - 13286 SHARES 801,412 801,412
OTIS WORLDWIDE CORP COM - 8899 SHARES 696,881 696,881
PROGRESSIVE CORP COM - 10878 SHARES 1,410,985 1,410,985
ROCHE HOLDINGS ADR - 19554 SHARES 767,455 767,455
SHERWIN-WILLIAMS CO - 2446 SHARES 580,509 580,509
TEXAS INSTRUMENTS INC COM USD1.00 - 7955 SHARES 1,314,325 1,314,325
UNITED RENTALS INC - 847 SHARES 301,041 301,041
VESTAS WIND SYS AS UNSP ADR - 56344 SHARES 544,734 544,734
ZEBRA TECHNOLOGIES CORPORATION CL A - 1955 SHARES 501,282 501,282
INTERNATIONAL FLAVORS &FRAGRANCES COM - 39948 SHARES 4,188,148 4,188,148
ACCENTURE PLC IRELAND CLASS SHS ISIN#IE00B4BNMY34 - 181 SHARES 48,298 48,298
EATON CORPORATION PLC SHS ISIN#IE0088KQN827 - 592 SHARES 92,914 92,914
LINDE PLC SH ISIN#IEOOBZ12WP82 - 252 SHARES 82,197 82,197
MEDTRONIC PLC SHS ISIN#IEOOBTN1Y115 - 371 SHARES 28,834 28,834
APTIV PLC SHS COM - 347 SHARES 32,316 32,316
TRANE TECHNOLOGIES PLC SHS ISIN#IEOOBK9ZQ967 - 751 SHARES 126,236 126,236
ALCON SA ACT NOM ISIN#CH0432492467 - 721 SHARES 49,246 49,246
ASML HLDG NV NY REGISTRY SHS NEW 2012 - 204 SHARES 111,466 111,466
NXP SEMICONDUCTORS NV COM STK ISIN#NL0009538784 - 236 SHARES 37,295 37,295
AFLAC INC COM - 823 SHARES 59,207 59,207
ADOBE SYS INC COM - 298 SHARES 100,286 100,286
ALPHABET INC CL A - 2620 SHARES 231,163 231,163
AMERICAN WTR WKS CO INC NEW COM - 804 SHARES 122,546 122,546
ANSYS INC COM - 121 SHARES 29,232 29,232
ELEVANCE HEAL TH INC COM - 176 SHARES 90,283 90,283
APPLE INC COM - 1004 SHARES 130,450 130,450
ASTRAZENECA PLC SPONSORED ADR ISIN#US046353L089 - 2683 SHARES 181,907 181,907
AUTODESK INC COM - 239 SHARES 44,662 44,662
AVANGRID INC COM - 598 SHARES 25,702 25,702
BALL CORP COM - 575 SHARES 29,406 29,406
BANK AMER CORP COM - 1390 SHARES 46,037 46,037
BAYERISCHE MOTOREN WERKE AG SPONSORED ADR - 1144 SHARES 33,931 33,931
BECTON DICKINSON & CO COM - 211 SHARES 53,657 53,657
BRIGHT HORIZONS FAMILY SOLUTIONS INC DEL COM - 1051 SHARES 66,318 66,318
COSTCO WHOLESALE CORP NEW COM - 116 SHARES 52,954 52,954
DECKERS OUTDOOR CORP COM - 67 SHARES 26,744 26,744
DISNEY WALT CO DISNEY COM - 317 SHARES 27,541 27,541
EAST WEST BANCORP INC COM - 1222 SHARES 80,530 80,530
ECOLAB INC COM - 446 SHARES 64,920 64,920
ETSY INCCOM - 512 SHARES 61,327 61,327
FIRST REP BK SAN FRANCISCO CALIF NEW COM - 264 SHARES 32,179 32,179
FIRST SOLAR INC COM - 594 SHARES 88,975 88,975
HEXCEL CORP NEW COM - 1184 SHARES 69,678 69,678
HOME DEPOT INC COM - 160 SHARES 50,538 50,538
HUNT J B TRANS SVCS INC COM - 247 SHARES 43,067 43,067
IPG PHOTON ICS CORP COM - 518 SHARES 49,039 49,039
INTERNATIONAL FLAVORS & FRAGRANCES INC COM - 578 SHARES 60,598 60,598
IQVIA HLDGS INC COM - 190 SHARES 38,929 38,929
ITRON INC COM - 693 SHARES 35,100 35,100
JONES LANG LASALLE INC COM - 107 SHARES 17,053 17,053
KBC GROUP NV ADR ISIN#US48241FI049 - 1731 SHARES 55,686 55,686
LPL FINL HLDGS INC COM - 170 SHARES 36,749 36,749
LAMB WESTON HLDGS INC COM - 511 SHARES 45,663 45,663
LEVI STRAUSS & CO NEW CL A - 1562 SHARES 24,242 24,242
LULULEMON ATHLETICA INC COM - 83 SHARES 26,592 26,592
MSCI INC COM - 100 SHARES 46,517 46,517
MASTERCARD INC CL A - 560 SHARES 194,727 194,727
MCCORMICK & CO INC COM NON VTG - 1139 SHARES 94,412 94,412
MERCK & CO INC NEW COM - 339 SHARES 37,612 37,612
MICROSOFT CORP COM - 626 SHARES 150,125 150,125
NIKE INCCLB - 846 SHARES 98,990 98,990
NOVO NORDISK AS. ADR FORMERLY NOVO INDUSTRIE AS. ADR - 308 SHARES 41,685 41,685
OMNICELL INC COM - 1766 SHARES 89,042 89,042
ORGANON & CO COM - 33 SHARES 922 922
ORMAT TECHNOLOGIES INC COM - 967 SHARES 83,626 83,626
PNC FINL SVCS GROUP INC COM - 268 SHARES 42,328 42,328
PALO AL TO NETWORKS INC COM - 730 SHARES 101,864 101,864
PAYCOM SOFTWARE INC COM - 51 SHARES 15,826 15,826
PAYPAL HLDGS INC COM - 1074 SHARES 76,490 76,490
PENUMBRA INC COM - 139 SHARES 30,922 30,922
PROCTER & GAMBLE CO COM - 390 SHARES 59,108 59,108
QUANTA SVCS INC COM - 348 SHARES 49,590 49,590
QUEST DIAGNOSTICS INC COM - 228 SHARES 35,668 35,668
ROCHE HLDGS LTD SPONSORED ADR ISIN#US771195T043 - 1881 SHARES 73,641 73,641
SBA COMMUNICATIONS CORP NEW CL A - 150 SHARES 42,047 42,047
SVB FINL GROUP COM - 422 SHARES 97,119 97,119
SALESFORCE INC COM - 366 SHARES 48,528 48,528
SIEMENS AG SPONSORED ADR ISIN#US826L9750L0 - 479 SHARES 32,950 32,950
SOLAREDGE TECHNOLOGIES INC COM - 312 SHARES 88,380 88,380
STARBUCKS CORP COM - 943 SHARES 93,546 93,546
STRYKER CORP COMMON - 77 SHARES 18,826 18,826
SUNRUN INC COM - 883 SHARES 21,210 21,210
TJX COS INC NEW COM - 814 SHARES 64,794 64,794
TAIWAN SEMICONDUCTOR MFG CO SPONSORED ADR - 990 SHARES 73,745 73,745
TARGET CORP COM - 410 SHARES 61,106 61,106
TETRA TECH INC NEW COM - 208 SHARES 30,200 30,200
TEXAS INSTRS INC COM - 178 SHARES 29,409 29,409
THERMO FISHER SCIENTIFIC INC COM - 194 SHARES 106,832 106,832
TRACTOR SUPPLY CO COM - 196 SHARES 44,094 44,094
TRAVELERS COS INC COM - 921 SHARES 172,678 172,678
UNILEVER PLC SPON ADR NEW ISIN#US9047677045 - 2693 SHARES 135,593 135,593
UNITED PARCEL SVC INC CL B - 173 SHARES 30,074 30,074
VERISK ANALYTICS INC COM - 270 SHARES 47,633 47,633
WABTEC COM - 1004 SHARES 100,209 100,209
WEST PHARMACEUTICAL SVCS INC COM - 139 SHARES 32,712 32,712
WOLFSPEED INC COM - 988 SHARES 68,212 68,212
XYLEM INC COM - 886 SHARES 97,965 97,965

TY 2022 InvestmentsGovtObligationsSch
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
US Government Securities - End of Year Book Value:

423,575
US Government Securities - End of Year Fair Market Value:

423,575
State & Local Government Securities - End of Year Book Value:


11,889,335
State & Local Government Securities - End of Year Fair Market Value:


11,889,335


TY 2022 InvestmentsOtherSchedule2
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
THE REINVESTMENT FUND, INC. AT COST 1,500,000 1,500,000
JAIL EDUCATION SOLUTIONS AT COST 50,000 50,000
BREAKING GROUND HOUSING DEVELOPMENT AT COST 1,500,000 1,500,000
THE CONTACT FUND, LLC AT COST 250,000 250,000
FIRST STEP STAFFING (IMPACT LOAN FUND) AT COST 100,000 100,000
KENSINGTON COMMUNITY FOOD AT COST 150,000 150,000
CORPORATION FOR SUPPORTIVE HOUSING AT COST 1,000,000 1,000,000
VINCENT'S HOMES, INC. AT COST 200,000 200,000
BROWN ADVISORY SUSTAINABLE GROWTH FUND INSTITUTIONAL FMV 491,445 491,445
CAL VERT GREEN BOND FUND CLASS I FMV 326,761 326,761
CALVERT FLEXIBLE BOND FUND CLASS I FMV 423,397 423,397
CALVERT EQUITY FUND CLASS I FMV 397,022 397,022
CCM COMMUNITY IMPACT BOND FUND INSTITUTIONAL CLASS FMV 2,017,993 2,017,993
GREEN CENTURY EQUITY FUND INSTITUTIONAL CLASS FMV 540,989 540,989
VERT GLOBAL SUSTAINABLE REAL EST ATE FUND INSTITUTIONAL FMV 196,130 196,130
PARNASSUS VALUE EQUITY FUND INSTITUTIONAL CLASS FMV 1,213,142 1,213,142
PARNASSUS CORE EQUITY FUND INSTITUTIONAL CLASS FMV 325,157 325,157
IMPAX GLOBAL ENVIRONMENTAL MARKETS FUND INSTITUTIONAL FMV 660,378 660,378
TRILLIUM ESG GLOBAL EQUITY FUND INSTITUTIONAL CLASS FMV 487,069 487,069
RBC ACCESS CAPITAL COMMUNITY INVESTMENT FUND CLASS I FMV 890,066 890,066
EXCHANGE-TRADED PRODUCTS 6.00% OF PORTFOLIO FMV 295,342 295,342
INVESCO EXCHANGE-TRADED FD TR WILDERHILL CLEAN ENERGY FMV 264,209 264,209
TIDAL ETF TR ADASINA SOCIAL JUSTICE ALL CAP GLOBAL ETF FMV 293,154 293,154
AMERICAN TOWER CORP NEW COM FMV 45,338 45,338
AVALONBAY CMNTYS INC COM FMV 25,682 25,682
HANNON ARMSTRONG SUSTAINABLE INFRASTRUCTURE CAP INC FMV 46,571 46,571
PROLOGIS INC COM FMV 57,943 57,943
NB PRIVATE EQUITY IMPACT FUND LP FMV 676,099 676,099
ROSE AFFORDABLE HOUSING PRESERVATION FUND REIT V LP FMV 882,742 882,742
UNIFORM MBS POOL #255160 5.50000% DUE 3/1/24 FMV 809 809
FEDL HOME LN MTG CRP POOL #J11047 4.50000% DUE 11/1/24 FMV 1,724 1,724
UNIFORM MBS POOL #636899 6.50000% DUE 5/1/32 FMV 1,587 1,587
GOVT NATL MTG ASSN POOL #590221 6.50000% DUE 7/15/32 FMV 2,120 2,120
UNIFORM MBS POOL #664711 6.50000% DUE 10/1/32 FMV 2,055 2,055
UNIFORM MBS POOL #672659 6.50000% DUE 11/1/32 FMV 5,494 5,494
GOVT NATL MTG ASSN POOL #781618 6.50000% DUE 11/15/32 FMV 5,614 5,614
UNIFORM MBS POOL #725424 5.50000% DUE 4/1/34 FMV 8,158 8,158
UNIFORM MBS POOL #787819 6.00000% DUE 7/1/34 FMV 13,212 13,212
UNIFORM MBS POOL #735115 6.00000% DUE 12/1/34 FMV 17,782 17,782
UNIFORM MBS POOL #821405 5.50000% 5/1/35 FMV 27,961 27,961
FEDL HOME LN MTG CRP POOL #A47367 DUE 10/1/35 FMV 9,609 9,609
UNIFORM MBS POOL #863002 6.00000% DUE 11/1/35 FMV 2,694 2,694
UNIFORM MBS POOL #845341 5.50000% DUE 1/136 FMV 6,937 6,937
FEDL HOME LN MTG CRP POOL #Q06344 DUE 2/1/42 FMV 157,030 157,030
FEDL HOME LN MTG CRP POOL #C04305 DUE 11/1/42 FMV 121,773 121,773

TY 2022 LandEtcSchedule2
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
COMPUTER EQUIPMENT 25,936 6,845 19,091 19,091
OFFICE IMPROVEMENTS 13,302 1,708 11,594 11,594


TY 2022 LegalFeesSchedule
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL SERVICES 9,313 0   8,750


TY 2022 OtherAssetsSchedule
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
ACCRUED INTEREST AND DIVIDENDS RECEIVABLE 206,635 148,463 148,463
SECURITY DEPOSIT 18,187 13,640 13,640
RIGHT OF USE ASSET-OPERATING LEASE 0 331,852 331,852


TY 2022 OtherDecreasesSchedule
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Description Amount
UNREALIZED LOSS ON INVESTMENTS 21,013,046


TY 2022 OtherExpensesSchedule
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER EXPENSES 3,771 0   3,771
INSURANCE 8,306 0   8,306
OFFICE EXPENSES 11,790 0   12,027
TELEPHONE 7,139 0   7,319
COMPUTER RELATED EXPENSES 15,092 0   15,929
DUES AND SUBSCRIPTIONS 30,837 0   30,866
PARTNERSHIP EXPENSES 0 15,856   0
OTHER INVESTMENT EXPENSES 29,996 29,996   0
BANK FEES 922 922   0


TY 2022 OtherIncomeSchedule2
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER INVESTMENT INCOME-THRU SCHEDULE K-1'S   1,672  


TY 2022 OtherIncreasesSchedule
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Description Amount
DEFERRED FEDERAL EXCISE TAX BENEFIT 292,027


TY 2022 OtherLiabilitiesSchedule
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Description Beginning of Year - Book Value End of Year - Book Value
DEFERRED FEDERAL EXCISE TAX 438,602 146,575
FEDERAL EXCISE TAX PAYABLE 46,402 13,352
LEASE PAYABLE 0 342,934


TY 2022 OtherProfessionalFeesSchedule
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES 505,217 505,217   0
OUTSIDE CONTRACT SERVICES 17,419 0   19,869
RECRUITING FEES 111,629 0   109,829


TY 2022 TaxesSchedule
Name:
VAN AMERINGEN FOUNDATION INC
EIN:
13-6125699
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX 76,950 0   0
FOREIGN TAX WITHHELD 15,712 15,715   0
UNRELATED BUSINESS TAX 45,306 0   0