TY 2024 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
right arrow

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public Inspection

For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024

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 If exemption application is pending, check here right arrow

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. right arrow

2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... right arrow

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... right arrow

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) right arrow

$73,958,417J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	1,381,174		1,395,009
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		5,304,466
b	Gross sales price for all assets on line 6a 13,582,502
7	Capital gain net income (from Part IV, line 2)...			5,321,853
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).......	List of Attached Documents: // Content	11,212	15,667
12	Total. Add lines 1 through 11........	6,696,852		6,732,529
13	Compensation of officers, directors, trustees, etc.	299,423		0	299,423
14	Other employee salaries and wages......	163,692		0	163,692
15	Pension plans, employee benefits.......	156,955		0	158,633
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	33,423	0	30,980
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	565,269	430,780	102,832
17	Interest...............			4,300
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	91,689	8,050	0
19	Depreciation (attach schedule) and depletion...		7,046	0
20	Occupancy..............	65,744		0	65,005
21	Travel, conferences, and meetings.......	23,473		0	18,380
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	97,970	18,393	92,437
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,504,684		461,523	931,382
25	Contributions, gifts, grants paid.......	9,012,619			9,750,000
26	Total expenses and disbursements. Add lines 24 and 25	10,517,303		461,523	10,681,382
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-3,820,451
b	Net investment income (if negative, enter -0-)			6,271,006
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2024)

Form 990-PF (2024)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	241,522	1,661,790	1,661,790
	2	Savings and temporary cash investments.........	1,839,050	1,180,465	1,180,465
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	6,288	6,000	6,000
	10a	Investments—U.S. and state government obligations (attach schedule)	12,483,966	List of Attached Documents: // Content 12,785,067	12,785,067
	b	Investments—corporate stock (attach schedule).......	37,384,443	List of Attached Documents: // Content 36,262,595	36,262,595
	c	Investments—corporate bonds (attach schedule).......	2,756,968	List of Attached Documents: // Content 2,019,574	2,019,574
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	20,324,330	List of Attached Documents: // Content 19,628,575	19,628,575
	14	Land, buildings, and equipment: basis 41,881
		Less: accumulated depreciation (attach schedule) 21,473	27,454	List of Attached Documents: // Content 20,408	20,408
	15	Other assets (describe )	List of Attached Documents: // Content 532,337	List of Attached Documents: // Content 393,943	List of Attached Documents: // Content 393,943
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	75,596,358	73,958,417	73,958,417
	17	Accounts payable and accrued expenses..........	59,436	101,196
	18	Grants payable.................	9,162,381	8,225,000
	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 )	List of Attached Documents: // Content 458,852	List of Attached Documents: // Content 559,567
	23	Total liabilities (add lines 17 through 22).........	9,680,669	8,885,763
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	65,915,689	65,072,654
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		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).....	65,915,689	65,072,654
	30	Total liabilities and net assets/fund balances (see instructions).	75,596,358	73,958,417

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

65,915,689

Enter amount from Part I, line 27a .....................

-3,820,451

Other increases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

3,079,832

Add lines 1, 2, and 3 ..........................

65,175,070

Decreases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

102,416

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

65,072,654

Form 990-PF (2024)

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
1 a	PUBLICLY TRADED SECURITIES
b	NB PRIVATE EQUITY IMPACT FUND LP	P
c	CAPITAL GAINS DIVIDENDS	P
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	13,286,265	8,278,036	5,008,229
b			17,387
c	296,237		296,237
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			5,008,229
b			17,387
c			296,237
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	5,321,853
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 ...................		3

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 and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	87,167
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	87,167
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	87,167
6	Credits/Payments:

a	2024 estimated tax payments and 2023 overpayment credited to 2024	6a	105,338
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	30,000
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	135,338
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content		8	10
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	48,161
11	Enter the amount of line 10 to be: Credited to 2025 estimated tax48,161	Refunded	11	0

Form 990-PF (2024)

Page 4

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. right arrow

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

Yes

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Yes

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

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? ................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.

If "Yes," complete Part XIII .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address right arrow

WWW.VANAMFOUND.ORG

The books are in care of right arrow

THE FOUNDATION Telephone no. right arrow

(212) 758-6221

Located at right arrow

505 EIGHTH AVENUE SUITE 2500NEW YORKNY ZIP+4 right arrow

10018

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

16 At any time during calendar year 2024, 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

Form 990-PF (2024)

Page 5

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

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)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(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)

(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)

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 ..........

Organizations relying on a current notice regarding disaster assistance check here ........ right arrow

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 2024? .............

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)):

At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d

and 6e) for tax year(s) beginning before 2024?....................

If "Yes," list the years right arrow

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

If "Yes," did it have excess business holdings in 2024 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 2024.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2024? ..

Form 990-PF (2024)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(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)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

Yes

(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)

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 ........

Organizations relying on a current notice regarding disaster assistance check ......... right arrow

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? .................

Yes

If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment

List of Attached Documents:

// Content

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

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? .........................

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
KENNETH A KIND	PRESIDENT AND TREASURER 1.00	0	0
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	PRESIDENT AND TREASURER 1.00	0	0
MAURIZIO J MORELLO	VICE PRESIDENT AND SECRETARY 1.00	0	0
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	VICE PRESIDENT AND SECRETARY 1.00	0	0
JUDITH BECK	DIRECTOR 1.00	0	0
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	DIRECTOR 1.00	0	0
ALEXANDRA HERZAN	DIRECTOR 1.00	0	0
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	DIRECTOR 1.00	0	0
CHRISTINA KIND	DIRECTOR 1.00	0	0
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	DIRECTOR 1.00	0	0
ANDREW KINDFULLER	DIRECTOR 1.00	0	0
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	DIRECTOR 1.00	0	0
VALERIE KIND-RUBIN	DIRECTOR 1.00	0	0
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	DIRECTOR 1.00	0	0
LAURA MCKENNA	DIRECTOR THRU 7/24 1.00	0	0
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	DIRECTOR THRU 7/24 1.00	0	0
CLARENCE J SUNDRAM	DIRECTOR 1.00	0	0
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	DIRECTOR 1.00	0	0
ERIC GALLOWAY	DIRECTOR 1.00	0	0
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	DIRECTOR 1.00	0	0
MARSHA COHEN	EXECUTIVE DIRECTOR 40.00	299,423	22,500
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	EXECUTIVE DIRECTOR 40.00	299,423	22,500

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
CLAIRE WILEY	DIRECTOR, GRANTS AND 40.00	159,999	12,000	0
505 EIGHTH AVENUE SUITE 2500 NEW YORK,NY10018	DIRECTOR, GRANTS AND 40.00	159,999	12,000	0








Total number of other employees paid over $50,000...................				0

Form 990-PF (2024)

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	283,984
1290 AVENUE OF THE AMERICAS NEW YORK,NY101040001	INVESTMENT MANAGER	283,984
AMALGAMATED BANK	INVESTMENT MANAGER	146,796
10 EAST 14TH STREET NEW YORK,NY100033158	INVESTMENT MANAGER	146,796
SOCIAL STRATEGY ASSOCIATES	STRATEGIC PLANNING	73,489
3 COURT SQUARE WEST 5110 LONG ISLAND CITY,NY11101	STRATEGIC PLANNING	73,489

Total number of others receiving over $50,000 for professional services............. right arrow

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 arrow

Form 990-PF (2024)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

75,294,759

Average of monthly cash balances.......................

2,444,053

Fair market value of all other assets (see instructions)................

13,640

Total (add lines 1a, b, and c).........................

77,752,452

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

77,752,452

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

1,166,287

Net value of noncharitable-use assets. Subtract line 4 from line 3. ............

76,586,165

Minimum investment return. Enter 5% (0.05) of line 5................

3,829,308

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.)

Minimum investment return from Part IX, line 6..................

3,829,308

Tax on investment income for 2024 from Part V, line 5 .......

87,167

Income tax for 2024. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

87,167

Distributable amount before adjustments. Subtract line 2c from line 1............

3,742,141

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

3,742,141

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

3,742,141

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

10,681,382

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......

10,681,382

Form 990-PF (2024)

Page 9

Part XII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2023	(c) 2023	(d) 2024
1 Distributable amount for 2024 from Part X, line 7					3,742,141
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2024:
a From 2019......	4,793,116
b From 2020......	4,417,111
c From 2021......	5,186,712
d From 2022......	8,793,239
e From 2023......	7,348,401
f Total of lines 3a through e ........		30,538,579
4Qualifying distributions for 2024 from Part
XI, line 4: $ 10,681,382
a Applied to 2023, 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 2024 distributable amount.....					3,742,141
e Remaining amount distributed out of corpus		6,939,241
5 Excess distributions carryover applied to 2024.		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		37,477,820
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 2023. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2024. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2025 ..........					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 2019 not applied on line 5 or line 7 (see instructions) ...		4,793,116
9 Excess distributions carryover to 2025. Subtract lines 7 and 8 from line 6a ......		32,684,704
10 Analysis of line 9:
a Excess from 2020....	4,417,111
b Excess from 2021....	5,186,712
c Excess from 2022....	8,793,239
d Excess from 2023....	7,348,401
e Excess from 2024....	6,939,241

Form 990-PF (2024)

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 2024, enter the date of the ruling ...... right arrow

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

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) 2024	(b) 2023	(c) 2022	(d) 2021	(e) Total

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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 (2024)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
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
AFRICAN FAMILY HEALTH ORGANIZATION 5400 GRAYS AVE 2ND FLOOR 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
ALBERT 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
ALI FORNEY CENTER 307 WEST 38TH STREET NEW YORK,NY10018	N/A	PC	NEW SUPPORT TO LAUNCH NEW YORK CITYS FIRST RESIDENTIAL TREATMENT MODEL FOR LGBTQ YOUTH.	75,000
ALL KINGS 369 EAST 7TH STREET BROOKLYN,NY11215	N/A	PC	FIRST-TIME FUNDING FOR A NEW YORK CITY PEER-LED AGENCY PROVIDING SOCIAL-EMOTIONAL HEALING FOR JUSTICE-INVOLVED MEN OF COLOR TO HELP BREAK THE CYCLE OF VIOLENCE AND INCARCERATION.	50,000
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
ASSOCIATION TO BENEFIT CHILDREN 419 EAST 86TH STREET NEW YORK,NY10028	N/A	PC	RENEWED SUPPORT FOR NYC AGENCY PROVIDING SCHOOL-BASED MENTAL HEALTH SERVICES FOR CHILDREN.	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 PHILADELPHIAS 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
BECK INSTITUTE FOR COGNITIVE BEHAVIOR THERAPY ONE BELMONT AVENUE SUITE 503 BALA CYNWYD,PA19004	N/A	PC	GENERAL OPERATING SUPPORT	25,000
BETHESDA PROJECT 1630 SOUTH STREET PHILADELPHIA,PA19146	N/A	PC	RENEWED SUPPORT FOR SOCIAL SERVICES AGENCY PROVIDING SHELTER, HOUSING, AND COMPASSIONATE SUPPORTIVE SERVICES FOR ADULTS EXPERIENCING HOMELESSNESS IN PHILADELPHIA.	75,000
BLACK MEN HEAL 244 W SCHOOLHOUSE LANE PHILADELPHIA,PA19144	N/A	PC	FIRST-TIME FUNDING FOR A PHILADELPHIA-BASED ORGANIZATION PROVIDING IN-PERSON AND VIRTUAL MENTAL HEALTH SERVICES FOR BLACK MEN AND YOUTH.	50,000
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
BODY EMPOWERMENT PROJECT 25 HILLTOP RD MILFORD,NJ08848	N/A	PC	FIRST-TIME VAF FUNDING FOR EATING DISORDER PREVENTION PROGRAM IN PHILADELPHIA PUBLIC SCHOOLS.	25,000
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
BROAD STREET LOVE (AKA BROAD STREET MINISTRY) PO BOX 22656 PHILADELPHIA,PA19110	N/A	PC	RENEWED GENERAL OPERATING SUPPORT FOR DAY PROGRAM SERVING CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL INDIVIDUALS WITH A MYRIAD OF TRAUMA-INFORMED SOCIAL SERVICES IN PHILADELPHIA.	75,000
BROOKLYN COMMUNITY HOUSING AND SERVICES INC 105 CARLTON AVENUE BROOKLYN,NY11205	N/A	PC	CONTINUING VAF FUNDING FOR A SENIOR FAMILY CLINICIAN TO TREAT THE MENTAL HEALTH AND EMOTIONAL NEEDS OF HOMELESS MOTHERS AND THEIR CHILDREN IN A BROOKLYN FAMILY SHELTER.	75,000
CALLED TO SERVE CDC 3600 N BROAD STREET PHILADELPHIA,PA19140	N/A	PC	GENERAL OPERATING FUNDS TO SUPPORT TWO PROGRAMS IN EDUCATION AND ENTREPRENEURSHIP IN THE TIOGA SECTION OF NORTH PHILADELPHIA	5,000
CARMEL HILL FUND 1 E 53RD ST FL 3 NEW YORK,NY10022	N/A	PF	FUNDING TO SUPPORT MENTAL HEALTH WORKFORCE TASKFORCE PROJECT.	50,000
CH PENNSYLVANIA UNDER-21 31 E ARMAT STREET PHILADELPHIA,PA19144	N/A	PC	RENEWED GENERAL OPERATING GRANT FOR MENTAL HEALTH SERVICES AND EMERGENCY SUPPORTS FOR A LOCAL CHAPTER OF A NATIONAL AGENCY SERVING HOMELESS YOUTH IN PHILADELPHIA.	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 SCHOLARSHIP FUND 8 WEST 38TH STREET SUITE 804 NEW YORK,NY10018	N/A	PC	GENERAL OPERATING SUPPORT	25,000
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
COMMON THREADS PROJECT 25 PLAZA STREET WEST 3F NEW YORK,NY11217	N/A	PC	NEW FUNDING FOR AN ARTS-BASED THERAPY PROGRAM FOR IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE IN NEW YORK CITY.	50,000
COURT APPOINTED SPECIAL ADVOCATES OF NYC 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 AVENUE PHILADELPHIA,PA19132	N/A	PC	GENERAL OPERATING SUPPORT	15,000
CRISTO REY PHILADELPHIA HIGH SCHOOL 1717 W ALLEGHENY AVENUE PHILADELPHIA,PA19132	N/A	PC	RENEWED SUPPORT FOR A NORTH PHILADELPHIA HIGH SCHOOL TO HIRE LICENSED COUNSELORS AND A SOCIAL WORKER TO PROVIDE SERVICES FOR UNDERSERVED STUDENTS ENROLLED IN AN ACADEMIC ENRICHMENT PROGRAM.	50,000
DEPAUL USA PO BOX 756 CHICAGO,IL60690	N/A	PC	RENEWED SUPPORT FOR NATIONAL HOMELESS SERVICES PROVIDER TO FUND HOUSING AND MENTAL HEALTH SUPPORTS FOR HOUSING-INSECURE COLLEGE STUDENTS IN THE PHILADELPHIA REGION.	75,000
DISABILITY ADVOCATES INC (DBA DISABILITY RIGHTS NEW YORK) 279 TROY ROAD SUITE 9 PMB 236 RENSSELAER,NY12144	N/A	PC	RENEWED SUPPORT FOR A NEW YORK PUBLIC INTEREST LAW CENTER WORKING TO COMBAT DISCRIMINATION AGAINST JUSTICE-INVOLVED PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS IN NEW YORK CITY.	200,000
DISABILITY RIGHTS ADVOCATES 655 THIRD AVENUE FOURTEENTH FLOOR NEW YORK,NY10017	N/A	PC	FIRST-TIME VAF FUNDING FOR A NATIONAL LAW CENTER TO BRING NEW LITIGATION AGAINST NEW YORK STATE TO FORCE IMPLEMENTATION OF THE HALT ACT, BARRING SOLITARY CONFINEMENT FOR JUSTICE-INVOLVED PEOPLE WITH DISABILITIES.	100,000
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
EDOVO FOUNDATION 1130 SOUTH CANAL STREET CHICAGO,IL60607	N/A	PC	GENERAL OPERATING SUPPORT	50,000
EDUCATION LAW CENTER - PA 1800 JFK BLVD SUITE 1900-A PHILADELPHIA,PA19103	N/A	PC	RENEWED SUPPORT FOR PENNSYLVANIA'S EDUCATION LAW CENTER TO ADVOCATE AT THE STATE AND LOCAL LEVEL FOR PUBLIC SCHOOLS TO MAKE CULTURALLY AFFIRMING MENTAL HEALTH SUPPORTS AVAILABLE FOR STUDENTS.	100,000
EVERY MURDER IS REAL 59 EAST HAINES STREET PHILADELPHIA,PA19144	N/A	PC	FIRST-TIME FUNDING FOR A FAMILY COUNSELING CENTER THAT CONNECTS LOW-INCOME BIPOC FAMILIES AFFECTED BY GUN VIOLENCE IN PHILADELPHIA TO MENTAL HEALTH TREATMENT AND OTHER THERAPEUTIC SUPPORTS.	50,000
EXODUS TRANSITIONAL COMMUNITY 2271 3RD AVENUE NEW YORK,NY10035	N/A	PC	FIRST-TIME VAF SUPPORT FOR EAST-HARLEM-BASED ORGANIZATION OPENING AN ARTICLE 31 LICENSED MENTAL HEALTH CLINIC FOR FORMERLY INCARCERATED PEOPLE OF COLOR.	75,000
FACE TO FACE FACE TO FACE123 EAST PRICE STREET PHILADELPHIA PA 19144 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
FOOD & FRIENDS INC 219 RIGGS ROAD NE WASHINGTON,DC20011	N/A	PC	GENERAL OPERATING SUPPORT	25,000
FOUNTAIN HOUSE INC 425 WEST 47TH STREET NEW YORK,NY10036	N/A	PC	RENEWED GENERAL SUPORT WITH A PARTICULAR FOCUS ON THE IMPACT OF THE ORGANIZATIONS EMPLOYEMENT AND WELLNESS PROGRAMS.	1,000,000
GABRIEL PROJECT MUMBAI PO BOX 5025 BERGENFIELD,NJ07621	N/A	PC	GENERAL OPERATING SUPPORT	15,000
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
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
GRACE INSTITUTE OF NEW YORK 40 RECTOR STREET 14TH FLOOR NEW YORK,NY10006	N/A	PC	FIRST-TIME VAF FUNDING FOR A VOCATIONAL TRAINING PROGRAM SERVING DISADVANTAGED WOMEN IN NEW YORK CITY TO FUND A FULL-TIME SOCIAL WORKER TO PROVIDE MENTAL HEALTH SERVICES.	75,000
GREENWICH HOUSE 27 BARROW STREET NEW YORK,NY10014	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
HABITAT FOR HUMANITY PHILADELPHIA 1829 NORTH 19TH STREET PHILADELPHIA,PA19121	N/A	PC	GENERAL OPERATING SUPPORT	15,000
HEDWIG HOUSE INC 1920 OLD YORK ROAD ABINGTON,PA19001	N/A	PC	RENEWED SUPPORT FOR HEDWIG HOUSE WHICH PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO ACHIEVE INDEPENDENCE AND PERSONAL FULFILLMENT.	25,000
HEIGHTS HILL MHS SBPC 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
HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC DBA HIAS PA PO BOX 8688 PHILADELPHIA,PA191018688	N/A	PC	RENEWED SUPPORT FOR THE HEALTH AND WELLNESS PROGRAM OF A PHILADELPHIA LEGAL SERVICES AGENCY SERVING REFUGEES.	75,000
HOPEPHL 325 N 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
HOUSINGPLUS 315 LINWOOD STREET BROOKLYN,NY11208	N/A	PC	RENEWED SUPPORT FOR A BROOKLYN-BASED PERMANENT SUPPORTIVE HOUSING AGENCY SERVING WOMEN HEADS OF HOUSEHOLD TO HIRE A LICENSED CLINICAL CARE LEAD FOR ITS MENTAL HEALTH PROGRAMMING.	75,000
INNER STRENGTH EDUCATION 622 S 4TH STREET STE 63767 PHILADELPHIA,PA19147	N/A	PC	RENEWED FUNDING FOR A PHILADELPHIA NONPROFIT PROVIDING MINDFULNESS TRAINING TO SUPPORT STUDENTS AND TEACHERS IN PHILADELPHIA PUBLIC HIGH SCHOOLS WHERE POVERTY, VIOLENCE, AND TRAUMA ARE RIFE.	75,000
INNOCENCE AND JUSTICE PROJECT AT UNIVERSITY OF BUFFALO LAW 507 OBRIAN HALL BUFFALO,NY14260	N/A	PC	GENERAL OPERATING SUPPORT	10,000
INSEPARABLE INC 409 7TH STREET NW 350 WASHINGTON,DC20004	N/A	PC	FIRST-TIME VAF SUPPORT FOR A NATIONAL ADVOCACY ORGANIZATION DEDICATED TO DRIVING POLICY CHANGE AT THE STATE AND FEDERAL LEVELS TO IMPROVE AMERICANS' ACCESS TO MENTAL HEALTH CARE.	100,000
INTERNATIONAL DOCUMENTARY ASSOCIATION 3600 WILSHIRE BLVD SUITE 1810 LOS ANGELES,CA90010	N/A	PC	FIRST-TIME FUNDING FOR THE INTERNATIONAL DOCUMENTARY ASSOCIATION TO COMPLETE THE DOCUMENTARY COMMITTED, DEPICTING ONE TOWN'S ATTEMPT TO TREAT JUSTICE-INVOLVED INDIVIDUALS SUFFERING FROM SERIOUS MENTAL ILLNESS.	150,000
JUDITH CREED HORIZONS FOR ACHIEVING INDEPENDENCE (JCHAI) 274 SOUTH BRYN MAWR AVENUE BRYN MAWR,PA19010	N/A	PC	GENERAL OPERATING SUPPORT	25,000
JUVENILE LAW CENTER 1800 JFK BLVD SUITE 1900B PHILADELPHIA,PA19103	N/A	PC	CONTINUING ADVOCACY SUPPORT FOR PHILADELPHIA-BASED PUBLIC INTEREST LAW FIRM FIGHTING FOR THE RIGHTS OF CHILDREN CAUGHT IN JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS.	100,000
KATAL CENTER FOR HEALTH EQUITY AND JUSTICE 195 MONTAGUE 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
LESBIAN AND GAY COMMUNITY SERVICES CENTER INC 208 WEST 13TH STREET NEW YORK,NY10011	N/A	PC	RENEWED SUPPORT FOR LGBTQ-AFFIRMING MULTI-SERVICE COMMUNITY CENTER TO LAUNCH AN ARTICLE 31 MENTAL HEALTH CLINIC IN MANHATTAN.	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.	75,000
LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE INC 333 EAST 115TH STREET NEW YORK,NY10029	N/A	PC	RENEWED SUPPORT FOR CULTURALLY APPROPRIATE, TRAUMA-INFORMED ART THERAPY PROGRAMS FOR IMMIGRANT LATINX WOMEN AND CHILDREN AT A LONGSTANDING SOCIAL SERVICES AGENCY IN EAST HARLEM, NEW YORK.	75,000
LUTHERAN SETTLEMENT HOUSE 1340 FRANKFORD AVENUE PHILADELPHIA,PA19125	N/A	PC	GENERAL OPERATING SUPPORT	10,000
LUTHERAN SOCIAL MISSION SOCIETY OF PHILADELPHIA 1340 FRANKFORD AVENUE PHILADELPHIA,PA19125	N/A	PC	A PHILADELPHIA SOCIAL SERVICES AGENCY SEEKS RENEWED VAF FUNDING TO EXPAND ITS MENTAL HEALTH PROGRAMMING FOR FAMILIES IN ITS LONGSTANDING PHILADELPHIA HOMELESS SHELTER.	75,000
LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK (LSSNY) 475 RIVERSIDE DRIVE STE 1244 NEW YORK,NY10115	N/A	PC	FIRST-TIME FUNDING FOR A LARGE NEW YORK SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR 700 LATIN AMERICAN ASYLUM-SEEKING REFUGEES WHO RECENTLY ARRIVED IN NEW YORK CITY.	75,000
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 IN BROOKLYN, NY.	100,000
MATERNITY CARE COALITION 3401 I ST STE 407 PHILADELPHIA,PA19134	N/A	PC	RENEWED SUPPORT FOR MOBILE THERAPY PROGRAM TO DELIVER HOME-BASED SUPPORT FOR 125 PREGNANT AND POSTPARTUM WOMEN IN UNDERSERVED NEIGHBORHOODS IN PHILADELPHIA.	75,000
MEDICAL JUSTICE ALLIANCE INC 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
MISSION SOCIETY OF NEW YORK CITY NYC MISSION SOCIETY PO BOX 1721 2266 5TH AVE NEW YORK,NY10037	N/A	PC	RENEWED SUPPORT FOR A LONG-STANDING NYC SOCIAL SERVICES AGENCY PROGRAMMING TO PROVIDE MENTAL HEALTH AND OTHER ESSENTIAL SERVICES FOR NYC'S OVER-AGED AND UNDER-CREDITED TRANSFER HIGH SCHOOL STUDENTS.	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 WEST 38TH STREET NEW YORK,NY10018	N/A	PC	RENEWED SUPPORT FOR NYC ADVOCACY ORGANIZATION THAT HELPS FAMILIES AND INDIVIDUALS AFFECTED BY SERIOUS AND PERSISTENT MENTAL ILLNESS BUILD BETTER LIVES THROUGH EDUCATION, SUPPORT, AND ADVOCACY.	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
NEIGHBORHOOD COALITION FOR SHELTER INC 50 BROADWAY SUITE 1301 NEW YORK,NY10004	N/A	PC	RENEWED SUPPORT FOR PROVIDER LAUNCHING INNOVATIVE HOUSING PROGRAM WITH ON-SITE MENTAL HEALTH SERVICES FOR 32 HOMELESS COLLEGE STUDENTS IN NEW YORK CITY.	50,000
NEW ALTERNATIVES FOR CHILDREN INC 825 7TH AVENUE NEW YORK,NY10019	N/A	PC	NEW YORK CITY CHILD WELFARE AGENCY SEEKS RENEWED VAF SUPPORT FOR ITS PARENT-CHILD BONDING PROGRAM FOR FAMILIES WITH MEDICALLY NEEDY CHILDREN INVOLVED IN THE CHILD WELFARE SYSTEM.	75,000
NEW LEASH ON LIFE USA PO BOX 326 NARBERTH,PA19072	N/A	PC	FIRST-TIME SUPPORT FOR A PHILADELPHIA-BASED INNOVATIVE PRISON DIVERSION AND REENTRY ORGANIZATION THAT USES THE POWER OF THE HUMAN-ANIMAL BOND TO PREPARE JUSTICE-INVOLVED INDIVIDUALS FOR SUCCESSFUL REENTRY INTO SOCIETY.	50,000
NEW YORK ASSOCIATION OF PSYCHIATRIC REHABILITATION SERVICES 194 WASHINGTON AVE STE 400 ALBANY,NY12210	N/A	PC	GENERAL OPEARTING SUPPORT	75,000
NEW YORK CAMPAIGN FOR ALTERNATIVES TO ISOLATED CONFINEMENT C/O NRCAT 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 CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET 19TH FLOOR NEW YORK,NY10004	N/A	PC	FIRST-TIME FUNDING FOR NEW YORK'S ACLU TO ENFORCE STATE LAW PROHIBITING SOLITARY CONFINEMENT IN NEW YORK'S PRISONS AND JAILS.	150,000
NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN 520 EIGHTH AVE SUITE 1401 NEW YORK,NY10018	N/A	PC	RENEWED SUPPORT FOR CHILD WELFARE AGENCY TREATING NYC'S MOST SEVERELY ABUSED CHILDREN.	50,000
NEW YORK STATE COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE 63 ACADEMY ROAD ALBANY,NY12208	N/A	PC	FIRST-TIME FUNDING FOR ALBANY-BASED ADVOCACY ENTITY TO HIRE A POLICY DIRECTOR FOR ITS WORK TO INCREASE ACCESS TO MENTAL HEALTH CARE FOR ALL NEW YORKERS SEEKING CARE THROUGH THE STATES PUBLIC MENTAL HEALTH SYSTEM.	100,000
NYC COALITION TO END YOUTH AND FAMILY HOMELESSNESS 225 WEST 39TH STREET 12TH FLOOR NEW YORK,NY10018	N/A	PC	CONTINUING SUPPORT OF A PHILANTHROPIC COALITION TO END YOUTH AND FAMILY HOMELESSNESS IN NEW YORK CITY.	200,000
NYC HEALTH HOSPITALS 50 WATER STREET FL 17 NEW YORK,NY10004	N/A	PC	FIRST-TIME SUPPORT FOR A NYC HOSPITAL SYSTEM SERVING HALF OF NYC'S MEDICAID-ELIGIBLE POPULATION TO LAUNCH A FAST-TRACK WORKFORCE DEVELOPMENT PATHWAY TO LICENSE CULTURALLY COMPETENT SOCIAL WORKERS IN NYC.	75,000
ON POINT (PREVIOUSLY WASHINGTON HEIGHTS CORNER PROJECT) 104-106 EAST 126TH STREET NEW YORK,NY10035	N/A	PC	NEW SUPPORT FOR CLINICAL STAFF TO PROVIDE COMPASSIONATE, SAFE MEDICATION ASSISTED TREATMENT.	75,000
OPERATION IN MY BACK YARD 3356 AGATE ST PHILADELPHIA,PA19134	N/A	PC	FIRST-TIME VAF SUPPORT FOR A SMALL HARM REDUCTION AGENCY SERVING PEOPLE WITH SUBSTANCE USE DISORDER IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA.	50,000
PENNSYLVANIA INSTITUTIONAL LAW PROJECT 718 ARCH STREET SUITE 304S PHILADELPHIA,PA19106	N/A	PC	FIRST-TIME SUPPORT FOR PENNSYLVANIA LEGAL SERVICES AGENCY SEEKING TO END SOLITARY CONFINEMENT IN STATE PRISONS AND COUNTY JAILS FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.	100,000
PHILADELPHIA CHILDREN'S ALLIANCE 300 EAST HUNTING PARK AVENUE PHILADELPHIA,PA19124	N/A	PC	CHILDREN'S ADVOCACY CENTER SEEKS RENEWED VAF FUNDING TO ADD A BILINGUAL CLINICAL CASE MANAGER TO ITS MENTAL HEALTH STAFF TO COORDINATE SOCIAL SERVICE CONNECTIONS FOR CHILD VICTIMS AND THEIR FAMILIES IN PHILADELPHIA.	75,000
PREVENTION POINT PHILADELPHIA 2913-15 KENSINGTON AVENUE PHILADELPHIA,PA19134	N/A	PC	RENEWED SUPPORT FOR HARM REDUCTION AGENCY SEEKING TO SERVE CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL, AND DUAL-DIAGNOSED VULNERABLE CITIZENS IN KENSINGTON, PHILADELPHIA.	75,000
PROJECT BASED LEARNING INC 701 MARKET STREET PHILADELPHIA,PA19106	N/A	PC	GENERAL OPERATING SUPPORT	10,000
PROJECT BASED LEARNING INC 822 MONTGOMERY AVE SUITE 318 NARBERTH,PA19072	N/A	PC	NEW SUPPORT FOR MORE MENTAL HEALTH SERVICES AT PHILADELPHIAS WORKSHOP HIGH SCHOOL.	75,000
PROJECT HOSPITALITY 100 PARK AVENUE STATEN ISLAND,NY10302	N/A	PC	RENEWED SUPPORT FOR STATEN ISLAND SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE MENTAL HEALTH TREATMENT AND SUBSTANCE USE DISORDER SERVICES FOR 100 LATIN AMERICAN REFUGEES ANNUALLY WHO RECENTLY ARRIVED IN NEW YORK.	75,000
PROJECT SAFE 1940 E LEHIGH AVE PHILADELPHIA,PA19125	N/A	PC	FIRST-TIME VAF SUPPORT FOR A SMALL HARM REDUCTION AGENCY SERVING SEX WORKERS WITH SUBSTANCE USE DISORDER IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA.	50,000
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
RECOVERY DIARIES 3413 PLUMSTEAD AVENUE DREXEL HILL,PA19026	N/A	PC	RENEWED SUPPORT FOR A MEDIA DISSEMINATION NONPROFIT FROM THE PHILADELPHIA AREA TO PRODUCE A PODCAST ABOUT MENTAL HEALTH CHALLENGES, EXPERIENCES, AND RECOVERY.	25,000
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
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 REGIONAL YMCA 404 DANBURY ROAD WILTON,CT06897	N/A	PC	GENERAL OPERATING SUPPORT	25,000
SAFE PASSAGE PROJECT 185 W BROADWAY NEW YORK,NY10013	N/A	PC	FIRST-TIME SUPPORT FOR LEGAL SERVICES AGENCY WITH SOCIAL WORKERS ON STAFF SERVING NYC-BASED UNACCOMPANIED IMMIGRANT YOUTH SEEKING ASYLUM IN THE UNITED STATES.	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
SCIENCE FRIDAY INITIATIVE 30 BROAD STREET SUITE 801 NEW YORK,NY10004	N/A	PC	FIRST-TIME FUNDING TO SUPPORT A PUBLIC RADIO SERIES ABOUT THE NATIONAL MENTAL HEALTH CRISIS.	50,000
SEAMAAC 1711 S BROAD ST PHILADELPHIA,PA19148	N/A	PC	NEW SUPPORT FOR ROOTS OF HAPPINESS, WHICH PROVIDES CULTURALLY COMPETENT MENTAL HEALTH SUPPORT, CULTURAL CONNECTION FOR ISOLATED, OFTEN NON-ENGLISH SPEAKING IMMIGRANT ELDERS.	100,000
SERVICE PROGRAM FOR OLDER PEOPLE INC 302 WEST 91ST STREET NEW YORK,NY10024	N/A	PC	RENEWED FUNDING FOR COMMUNITY-BASED MENTAL HEALTH SERVICES FOR OLDER, UNDERSERVED, VULNERABLE ADULTS IN MANHATTAN.	75,000
SOCIAL CREATURES INC 83 POWERS ST 2ND FLOOR BROOKLYN,NY11211	N/A	PC	FIRST-TIME VAF FUNDING FOR A PROGRAM PROVIDING FREE, COMPREHENSIVE MENTAL HEALTH SUPPORTS FOR MOTHERS IN NEW YORK CITY DURING THE FIRST 12 MONTHS AFTER BIRTH.	50,000
SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL 1110 WASHINGTON AVENUE BRONX,NY10456	N/A	PC	FIRST-TIME VAF FUNDING TO HIRE A LICENSED MENTAL HEALTH COUNSELOR TO SUPPORT TEACHERS AND STAFF IN A SOUTH BRONX CHARTER HIGH SCHOOL.	75,000
ST FRANCIS FRIENDS OF THE POOR 155 W 22ND ST NEW YORK,NY10011	N/A	PC	NEW SUPPORT FOR A HYBRID CARE MODEL FOR SUPPORTIVE HOUSING RESIDENTS WITH ADVANCED PSYCHIATRIC ILLNESS.	75,000
SUPPORT CENTER FOR CHILD ADVOCATES 1617 JOHN F KENNEDY BOULEVARD SUITE 1200 PHILADELPHIA,PA19103	N/A	PC	VOLUNTEER LEGAL SERVICES AGENCY REPRESENTING CHILDREN IN PHILADELPHIA'S CHILD WELFARE PROCEEDINGS SEEKS FIRST-TIME VAF FUNDING TO SUPPORT A CLINICAL SOCIAL WORKER TO ENSURE IMPROVED BEHAVIORAL HEALTH OUTCOMES FOR 100 CHILD VICTIMS EACH YEAR.	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
TERRA FIRMA AT MONTEFIORE MEDICAL CENTER 890 PROSPECT AVENUE BRONX,NY10459	N/A	PC	RENEWED VAF FUNDING FOR A NATIONALLY RECOGNIZED PROGRAM PROVIDING MENTAL HEALTH SERVICES FOR MIGRANTS AT A FEDERALLY QUALIFIED HEALTH CENTER LOCATED IN THE SOUTH BRONX.	75,000
THE ARTHUR PROJECT 600 THIRD AVENUE SUITE 200 NEW YORK CITY,NY10016	N/A	PC	FIRST-TIME FUNDING FOR A MENTORSHIP PROGRAM TO PROVIDE MENTAL HEALTH SERVICES TO HIGH-RISK MIDDLE SCHOOLERS IN BROOKLYN AND THE BRONX.	75,000
THE BRO EXPERIENCE FOUNDATION 1009 PUTNAM AVE 2A BROOKLYN,NY11221	N/A	PC	FIRST-TIME VAF FUNDING FOR A BROOKLYN-BASED AGENCY ADDRESSING THE MENTAL HEALTH NEEDS OF YOUNG MEN OF COLOR FROM UNDERSERVED COMMUNITIES.	50,000
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 GUARDIANS OF FLUSHING BAY INC 180 1ST AVENUE APT 10E NY,NY10009	N/A	PC	GENERAL OPERATING SUPPORT	10,000
THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES 463 7TH AVENUE 18TH FLOOR NEW YORK,NY10018	N/A	PC	RENEWED FUNDING FOR A LARGE NYC SOCIAL SERVICE AGENCY TO SUPPORT A SOCIAL WORK RESIDENCY PROGRAM THAT ENTICES RECENTLY GRADUATED SOCIAL WORKERS TO REMAIN AT THE AGENCY TO SERVE DISADVANTAGED POPULATIONS IN NYC.	75,000
THE SALVATION ARMY EASTERN PENNSYLVANIA & DELAWARE 701 N BROAD STREET PHILADELPHIA,PA19123	N/A	PC	FIRST-TIME SUPPORT FOR A PHILADELPHIA PROGRAM BASED IN KENSINGTON TO HELP SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION TRANSITION INTO SAFETY AND SELF-SUFFICIENCY.	75,000
THE SCHOOL MINDFULNESS PROJECT INC 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
THERAPY CENTER OF PHILADELPHIA 215 S BROAD ST STE 302 PHILADELPHIA,PA19107	N/A	PC	RENEWED SUPPORT FOR A MENTAL HEALTH TREATMENT CENTER HELPING UNDERSERVED POPULATIONS IN PHILADELPHIA.	50,000
THERAPY CENTER OF PHILADELPHIA 215 S BROAD ST STE 302 PHILADELPHIA,PA19107	N/A	PC	GENERAL OPERATING SUPPORT	15,000
TRANSPORTATION ALTERNATIVES 111 JOHN ST RM 260 NEW YORK,NY10038	N/A	PC	GENERAL OPERATING SUPPORT	15,000
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
VOCAL-NY (VOICES OF COMMUNITY ACTIVISTS AND LEADERS) 300 DOUGLASS ST BROOKLYN,NY112171908	N/A	PC	NEW YORK CITY GRASSROOTS ORGANIZATION IS RETURNING TO VAF FOR CONTINUING SUPPORT OF ITS CAMPAIGN TO MAKE SUPPORTIVE HOUSING SAFE, STABLE, AND ACCESSIBLE FOR THE MOST MARGINALIZED MENTALLY ILL NEW YORKERS.	100,000
WHOSOEVER GOSPEL MISSION 101 EAST CHELTEN AVENUE PHILADELPHIA,PA19144	N/A	PC	GENERAL OPERATING SUPPORT	5,000
WISSAHICKON CHARTER SCHOOL 4700 G WISSAHICKON AVENUE PHILADELPHIA,PA19144	N/A	PC	RENEWED SUPPORT FOR A BEHAVIORAL HEALTH TEAM AT A TUITION-FREE PUBLIC K-8 PHILADELPHIA CHARTER SCHOOL.	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 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
Total ................................. 3a				9,750,000

bApproved for future payment
ALL KINGS 369 EAST 7TH STREET BROOKLYN,NY11215	N/A	PC	FIRST-TIME FUNDING FOR A NEW YORK CITY PEER-LED AGENCY PROVIDING SOCIAL-EMOTIONAL HEALING FOR JUSTICE-INVOLVED MEN OF COLOR TO HELP BREAK THE CYCLE OF VIOLENCE AND INCARCERATION.	100,000
ASSOCIATION TO BENEFIT CHILDREN 419 EAST 86TH STREET NEW YORK,NY10028	N/A	PC	RENEWED SUPPORT FOR NYC AGENCY PROVIDING SCHOOL-BASED MENTAL HEALTH SERVICES FOR CHILDREN.	150,000
BETHESDA PROJECT 1630 SOUTH STREET PHILADELPHIA,PA19146	N/A	PC	RENEWED SUPPORT FOR SOCIAL SERVICES AGENCY PROVIDING SHELTER, HOUSING, AND COMPASSIONATE SUPPORTIVE SERVICES FOR ADULTS EXPERIENCING HOMELESSNESS IN PHILADELPHIA.	75,000
BLACK MEN HEAL 244 W SCHOOLHOUSE LANE PHILADELPHIA,PA19144	N/A	PC	FIRST-TIME FUNDING FOR A PHILADELPHIA-BASED ORGANIZATION PROVIDING IN-PERSON AND VIRTUAL MENTAL HEALTH SERVICES FOR BLACK MEN AND YOUTH.	100,000
BODY EMPOWERMENT PROJECT 25 HILLTOP RD MILFORD,NJ08848	N/A	PC	FIRST-TIME VAF FUNDING FOR EATING DISORDER PREVENTION PROGRAM IN PHILADELPHIA PUBLIC SCHOOLS.	50,000
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
BROAD STREET LOVE (AKA BROAD STREET MINISTRY) PO BOX 22656 PHILADELPHIA,PA19110	N/A	PC	RENEWED GENERAL OPERATING SUPPORT FOR DAY PROGRAM SERVING CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL INDIVIDUALS WITH A MYRIAD OF TRAUMA-INFORMED SOCIAL SERVICES IN PHILADELPHIA.	75,000
BROOKLYN COMMUNITY HOUSING AND SERVICES INC 105 CARLTON AVENUE BROOKLYN,NY11205	N/A	PC	CONTINUING VAF FUNDING FOR A SENIOR FAMILY CLINICIAN TO TREAT THE MENTAL HEALTH AND EMOTIONAL NEEDS OF HOMELESS MOTHERS AND THEIR CHILDREN IN A BROOKLYN FAMILY SHELTER.	75,000
CH PENNSYLVANIA UNDER-21 31 E ARMAT STREET PHILADELPHIA,PA19144	N/A	PC	RENEWED GENERAL OPERATING GRANT FOR MENTAL HEALTH SERVICES AND EMERGENCY SUPPORTS FOR A LOCAL CHAPTER OF A NATIONAL AGENCY SERVING HOMELESS YOUTH IN PHILADELPHIA.	75,000
COMMON THREADS PROJECT 25 PLAZA STREET WEST 3F NEW YORK,NY11217	N/A	PC	NEW FUNDING FOR AN ARTS-BASED THERAPY PROGRAM FOR IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE IN NEW YORK CITY.	50,000
CRISTO REY PHILADELPHIA HIGH SCHOOL 1717 W ALLEGHENY AVENUE PHILADELPHIA,PA19132	N/A	PC	RENEWED SUPPORT FOR A NORTH PHILADELPHIA HIGH SCHOOL TO HIRE LICENSED COUNSELORS AND A SOCIAL WORKER TO PROVIDE SERVICES FOR UNDERSERVED STUDENTS ENROLLED IN AN ACADEMIC ENRICHMENT PROGRAM.	100,000
DEPAUL USA PO BOX 756 CHICAGO,IL60690	N/A	PC	RENEWED SUPPORT FOR NATIONAL HOMELESS SERVICES PROVIDER TO FUND HOUSING AND MENTAL HEALTH SUPPORTS FOR HOUSING-INSECURE COLLEGE STUDENTS IN THE PHILADELPHIA REGION.	150,000
DISABILITY ADVOCATES INC (DBA DISABILITY RIGHTS NEW YORK) 279 TROY ROAD SUITE 9 PMB 236 RENSSELAER,NY12144	N/A	PC	RENEWED SUPPORT FOR A NEW YORK PUBLIC INTEREST LAW CENTER WORKING TO COMBAT DISCRIMINATION AGAINST JUSTICE-INVOLVED PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS IN NEW YORK CITY.	400,000
DISABILITY RIGHTS ADVOCATES 655 THIRD AVENUE FOURTEENTH FLOOR NEW YORK,NY10017	N/A	PC	FIRST-TIME VAF FUNDING FOR A NATIONAL LAW CENTER TO BRING NEW LITIGATION AGAINST NEW YORK STATE TO FORCE IMPLEMENTATION OF THE HALT ACT, BARRING SOLITARY CONFINEMENT FOR JUSTICE-INVOLVED PEOPLE WITH DISABILITIES.	200,000
EDUCATION LAW CENTER - PA 1800 JFK BLVD SUITE 1900-A PHILADELPHIA,PA19103	N/A	PC	RENEWED SUPPORT FOR PENNSYLVANIA'S EDUCATION LAW CENTER TO ADVOCATE AT THE STATE AND LOCAL LEVEL FOR PUBLIC SCHOOLS TO MAKE CULTURALLY AFFIRMING MENTAL HEALTH SUPPORTS AVAILABLE FOR STUDENTS.	100,000
EVERY MURDER IS REAL 59 EAST HAINES STREET PHILADELPHIA,PA19144	N/A	PC	FIRST-TIME FUNDING FOR A FAMILY COUNSELING CENTER THAT CONNECTS LOW-INCOME BIPOK FAMILIES AFFECTED BY GUN VIOLENCE IN PHILADELPHIA TO MENTAL HEALTH TREATMENT AND OTHER THERAPEUTIC SUPPORTS.	50,000
EXODUS TRANSITIONAL COMMUNITY 2271 3RD AVENUE NEW YORK,NY10035	N/A	PC	FIRST-TIME VAF SUPPORT FOR EAST-HARLEM-BASED ORGANIZATION OPENING AN ARTICLE 31 LICENSED MENTAL HEALTH CLINIC FOR FORMERLY INCARCERATED PEOPLE OF COLOR.	150,000
FOUNTAIN HOUSE INC 425 WEST 47TH STREET NEW YORK,NY10036	N/A	PC	RENEWED GENERAL SUPORT WITH A PARTICULAR FOCUS ON THE IMPACT OF THE ORGANIZATIONS EMPLOYEMENT AND WELLNESS PROGRAMS.	1,000,000
GRACE INSTITUTE OF NEW YORK 40 RECTOR STREET 14TH FLOOR NEW YORK,NY10006	N/A	PC	FIRST-TIME VAF FUNDING FOR A VOCATIONAL TRAINING PROGRAM SERVING DISADVANTAGED WOMEN IN NEW YORK CITY TO FUND A FULL-TIME SOCIAL WORKER TO PROVIDE MENTAL HEALTH SERVICES.	150,000
HEDWIG HOUSE INC 1920 OLD YORK ROAD ABINGTON,PA19001	N/A	PC	RENEWED SUPPORT FOR HEDWIG HOUSE WHICH PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO ACHIEVE INDEPENDENCE AND PERSONAL FULFILLMENT.	50,000
HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC DBA HIAS PA PO BOX 8688 PHILADELPHIA,PA191018688	N/A	PC	RENEWED SUPPORT FOR THE HEALTH AND WELLNESS PROGRAM OF A PHILADELPHIA LEGAL SERVICES AGENCY SERVING REFUGEES.	150,000
HOUSINGPLUS 315 LINWOOD STREET BROOKLYN,NY11208	N/A	PC	RENEWED SUPPORT FOR A BROOKLYN-BASED PERMANENT SUPPORTIVE HOUSING AGENCY SERVING WOMEN HEADS OF HOUSEHOLD TO HIRE A LICENSED CLINICAL CARE LEAD FOR ITS MENTAL HEALTH PROGRAMMING.	150,000
INNER STRENGTH EDUCATION 622 S 4TH STREET STE 63767 PHILADELPHIA,PA19147	N/A	PC	RENEWED FUNDING FOR A PHILADELPHIA NONPROFIT PROVIDING MINDFULNESS TRAINING TO SUPPORT STUDENTS AND TEACHERS IN PHILADELPHIA PUBLIC HIGH SCHOOLS WHERE POVERTY, VIOLENCE, AND TRAUMA ARE RIFE.	75,000
INSEPARABLE INC 409 7TH STREET NW 350 WASHINGTON,DC20004	N/A	PC	FIRST-TIME VAF SUPPORT FOR A NATIONAL ADVOCACY ORGANIZATION DEDICATED TO DRIVING POLICY CHANGE AT THE STATE AND FEDERAL LEVELS TO IMPROVE AMERICANS' ACCESS TO MENTAL HEALTH CARE.	200,000
JUVENILE LAW CENTER 1800 JFK BLVD SUITE 1900B PHILADELPHIA,PA19103	N/A	PC	CONTINUING ADVOCACY SUPPORT FOR PHILADELPHIA-BASED PUBLIC INTEREST LAW FIRM FIGHTING FOR THE RIGHTS OF CHILDREN CAUGHT IN JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS.	100,000
LA SALLE UNIVERSITY 1900 WEST OLNEY AVE PHILADELPHIA,PA19141	N/A	PC	GENERAL OPERATING SUPPORT	10,000
LESBIAN AND GAY COMMUNITY SERVICES CENTER INC 208 WEST 13TH STREET NEW YORK,NY10011	N/A	PC	RENEWED SUPPORT FOR LGBTQ-AFFIRMING MULTI-SERVICE COMMUNITY CENTER TO LAUNCH AN ARTICLE 31 MENTAL HEALTH CLINIC IN MANHATTAN.	150,000
LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE INC 333 EAST 115TH STREET NEW YORK,NY10029	N/A	PC	RENEWED SUPPORT FOR CULTURALLY APPROPRIATE, TRAUMA-INFORMED ART THERAPY PROGRAMS FOR IMMIGRANT LATINO WOMEN AND CHILDREN AT A LONGSTANDING SOCIAL SERVICES AGENCY IN EAST HARLEM, NEW YORK.	75,000
LUTHERAN SOCIAL MISSION SOCIETY OF PHILADELPHIA 1340 FRANKFORD AVENUE PHILADELPHIA,PA19125	N/A	PC	A PHILADELPHIA SOCIAL SERVICES AGENCY SEEKS RENEWED VAF FUNDING TO EXPAND ITS MENTAL HEALTH PROGRAMMING FOR FAMILIES IN ITS LONGSTANDING PHILADELPHIA HOMELESS SHELTER.	150,000
LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK 475 RIVERSIDE DRIVE STE 1244 NEW YORK,NY10115	N/A	PC	FIRST-TIME FUNDING FOR A LARGE NEW YORK SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR 700 LATIN AMERICAN ASYLUM-SEEKING REFUGEES WHO RECENTLY ARRIVED IN NEW YORK CITY.	75,000
MATERNITY CARE COALITION 3401 I ST STE 407 PHILADELPHIA,PA19134	N/A	PC	RENEWED SUPPORT FOR MOBILE THERAPY PROGRAM TO DELIVER HOME-BASED SUPPORT FOR 125 PREGNANT AND POSTPARTUM WOMEN IN UNDERSERVED NEIGHBORHOODS IN PHILADELPHIA.	75,000
MISSION SOCIETY OF NEW YORK CITY NYC MISSION SOCIETY PO BOX 1721 2266 5TH AVE NEW YORK,NY10037	N/A	PC	RENEWED SUPPORT FOR A LONG-STANDING NYC SOCIAL SERVICES AGENCY PROGRAMMING TO PROVIDE MENTAL HEALTH AND OTHER ESSENTIAL SERVICES FOR NYC'S OVER-AGED AND UNDER-CREDITED TRANSFER HIGH SCHOOL STUDENTS.	150,000
NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY 307 WEST 38TH STREET NEW YORK,NY10018	N/A	PC	RENEWED SUPPORT FOR NYC ADVOCACY ORGANIZATION THAT HELPS FAMILIES AND INDIVIDUALS AFFECTED BY SERIOUS AND PERSISTENT MENTAL ILLNESS BUILD BETTER LIVES THROUGH EDUCATION, SUPPORT, AND ADVOCACY.	200,000
NEIGHBORHOOD COALITION FOR SHELTER INC 50 BROADWAY SUITE 1301 NEW YORK,NY10004	N/A	PC	MOVED TO FALL CYCLE	50,000
NEW ALTERNATIVES FOR CHILDREN INC 825 7TH AVENUE NEW YORK,NY10019	N/A	PC	NEW YORK CITY CHILD WELFARE AGENCY SEEKS RENEWED VAF SUPPORT FOR ITS PARENT-CHILD BONDING PROGRAM FOR FAMILIES WITH MEDICALLY NEEDY CHILDREN INVOLVED IN THE CHILD WELFARE SYSTEM.	150,000
NEW LEASH ON LIFE USA PO BOX 326 NARBERTH,PA19072	N/A	PC	FIRST-TIME SUPPORT FOR A PHILADELPHIA-BASED INNOVATIVE PRISON DIVERSION AND REENTRY ORGANIZATION THAT USES THE POWER OF THE HUMAN-ANIMAL BOND TO PREPARE JUSTICE-INVOLVED INDIVIDUALS FOR SUCCESSFUL REENTRY INTO SOCIETY.	50,000
NEW YORK CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET 19TH FLOOR NEW YORK,NY10004	N/A	PC	FIRST-TIME FUNDING FOR NEW YORK'S ACLU TO ENFORCE STATE LAW PROHIBITING SOLITARY CONFINEMENT IN NEW YORK'S PRISONS AND JAILS.	300,000
NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN 520 EIGHTH AVE SUITE 1401 NEW YORK,NY10018	N/A	PC	RENEWED SUPPORT FOR CHILD WELFARE AGENCY TREATING NYC'S MOST SEVERELY ABUSED CHILDREN.	100,000
NEW YORK STATE COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE 63 ACADEMY ROAD ALBANY,NY12208	N/A	PC	FIRST-TIME FUNDING FOR ALBANY-BASED ADVOCACY ENTITY TO HIRE A POLICY DIRECTOR FOR ITS WORK TO INCREASE ACCESS TO MENTAL HEALTH CARE FOR ALL NEW YORKERS SEEKING CARE THROUGH THE STATES PUBLIC MENTAL HEALTH SYSTEM.	200,000
OPERATION IN MY BACK YARD 3356 AGATE ST PHILADELPHIA,PA19134	N/A	PC	FIRST-TIME VAF SUPPORT FOR A SMALL HARM REDUCTION AGENCY SERVING PEOPLE WITH SUBSTANCE USE DISORDER IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA.	100,000
PENNSYLVANIA INSTITUTIONAL LAW PROJECT 718 ARCH STREET SUITE 304S PHILADELPHIA,PA19106	N/A	PC	FIRST-TIME SUPPORT FOR PENNSYLVANIA LEGAL SERVICES AGENCY SEEKING TO END SOLITARY CONFINEMENT IN STATE PRISONS AND COUNTY JAILS FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.	200,000
PHILADELPHIA CHILDREN'S ALLIANCE 300 EAST HUNTING PARK AVENUE PHILADELPHIA,PA19124	N/A	PC	CHILDREN'S ADVOCACY CENTER SEEKS RENEWED VAF FUNDING TO ADD A BILINGUAL CLINICAL CASE MANAGER TO ITS MENTAL HEALTH STAFF TO COORDINATE SOCIAL SERVICE CONNECTIONS FOR CHILD VICTIMS AND THEIR FAMILIES IN PHILADELPHIA.	75,000
PREVENTION POINT PHILADELPHIA 2913-15 KENSINGTON AVENUE PHILADELPHIA,PA19134	N/A	PC	RENEWED SUPPORT FOR HARM REDUCTION AGENCY SEEKING TO SERVE CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL, AND DUAL-DIAGNOSED VULNERABLE CITIZENS IN KENSINGTON, PHILADELPHIA.	75,000
PROJECT HOSPITALITY 100 PARK AVENUE STATEN ISLAND,NY10302	N/A	PC	RENEWED SUPPORT FOR STATEN ISLAND SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE MENTAL HEALTH TREATMENT AND SUBSTANCE USE DISORDER SERVICES FOR 100 LATIN AMERICAN REFUGEES ANNUALLY WHO RECENTLY ARRIVED IN NEW YORK.	75,000
PROJECT SAFE 1940 E LEHIGH AVE PHILADELPHIA,PA19125	N/A	PC	FIRST-TIME VAF SUPPORT FOR A SMALL HARM REDUCTION AGENCY SERVING SEX WORKERS WITH SUBSTANCE USE DISORDER IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA.	100,000
RECOVERY DIARIES 3413 PLUMSTEAD AVENUE DREXEL HILL,PA19026	N/A	PC	RENEWED SUPPORT FOR A MEDIA DISSEMINATION NONPROFIT FROM THE PHILADELPHIA AREA TO PRODUCE A PODCAST ABOUT MENTAL HEALTH CHALLENGES, EXPERIENCES, AND RECOVERY.	50,000
SAFE PASSAGE PROJECT 185 W BROADWAY NEW YORK,NY10013	N/A	PC	FIRST-TIME SUPPORT FOR LEGAL SERVICES AGENCY WITH SOCIAL WORKERS ON STAFF SERVING NYC-BASED UNACCOMPANIED IMMIGRANT YOUTH SEEKING ASYLUM IN THE UNITED STATES.	75,000
SCIENCE FRIDAY INITIATIVE 30 BROAD STREET SUITE 801 NEW YORK,NY10004	N/A	PC	FIRST-TIME FUNDING TO SUPPORT A PUBLIC RADIO SERIES ABOUT THE NATIONAL MENTAL HEALTH CRISIS.	50,000
SERVICE PROGRAM FOR OLDER PEOPLE INC 302 WEST 91ST STREET NEW YORK,NY10024	N/A	PC	RENEWED FUNDING FOR COMMUNITY-BASED MENTAL HEALTH SERVICES FOR OLDER, UNDERSERVED, VULNERABLE ADULTS IN MANHATTAN.	150,000
SOCIAL CREATURES INC 83 POWERS ST 2ND FLOOR BROOKLYN,NY11211	N/A	PC	FIRST-TIME VAF FUNDING FOR A PROGRAM PROVIDING FREE, COMPREHENSIVE MENTAL HEALTH SUPPORTS FOR MOTHERS IN NEW YORK CITY DURING THE FIRST 12 MONTHS AFTER BIRTH.	100,000
SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL 1110 WASHINGTON AVENUE BRONX,NY10456	N/A	PC	FIRST-TIME VAF FUNDING TO HIRE A LICENSED MENTAL HEALTH COUNSELOR TO SUPPORT TEACHERS AND STAFF IN A SOUTH BRONX CHARTER HIGH SCHOOL.	150,000
SUPPORT CENTER FOR CHILD ADVOCATES 1617 JOHN F KENNEDY BOULEVARD SUITE 1200 PHILADELPHIA,PA19103	N/A	PC	VOLUNTEER LEGAL SERVICES AGENCY REPRESENTING CHILDREN IN PHILADELPHIA'S CHILD WELFARE PROCEEDINGS SEEKS FIRST-TIME VAF FUNDING TO SUPPORT A CLINICAL SOCIAL WORKER TO ENSURE IMPROVED BEHAVIORAL HEALTH OUTCOMES FOR 100 CHILD VICTIMS EACH YEAR.	75,000
TERRA FIRMA AT MONTEFIORE MEDICAL CENTER 890 PROSPECT AVENUE BRONX,NY10459	N/A	PC	RENEWED VAF FUNDING FOR A NATIONALLY RECOGNIZED PROGRAM PROVIDING MENTAL HEALTH SERVICES FOR MIGRANTS AT A FEDERALLY QUALIFIED HEALTH CENTER LOCATED IN THE SOUTH BRONX.	150,000
THE ALI FORNEY CENTER 224 WEST 35TH STREET 15TH FLOOR NEW YORK,NY100012507	N/A	PC	NEW SUPPORT TO LAUNCH NEW YORK CITY?S FIRST RESIDENTIAL TREATMENT MODEL FOR LGBTQ YOUTH.	75,000
THE ARTHUR PROJECT 600 THIRD AVENUE SUITE 200 NEW YORK CITY,NY10016	N/A	PC	FIRST-TIME FUNDING FOR A MENTORSHIP PROGRAM TO PROVIDE MENTAL HEALTH SERVICES TO HIGH-RISK MIDDLE SCHOOLERS IN BROOKLYN AND THE BRONX.	150,000
THE BRO EXPERIENCE FOUNDATION 1009 PUTNAM AVE 2A BROOKLYN,NY11221	N/A	PC	FIRST-TIME VAF FUNDING FOR A BROOKLYN-BASED AGENCY ADDRESSING THE MENTAL HEALTH NEEDS OF YOUNG MEN OF COLOR FROM UNDERSERVED COMMUNITIES.	100,000
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 JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES 463 7TH AVENUE 18TH FLOOR NEW YORK,NY10018	N/A	PC	RENEWED FUNDING FOR A LARGE NYC SOCIAL SERVICE AGENCY TO SUPPORT A SOCIAL WORK RESIDENCY PROGRAM THAT ENTICES RECENTLY GRADUATED SOCIAL WORKERS TO REMAIN AT THE AGENCY TO SERVE DISADVANTAGED POPULATIONS IN NYC.	150,000
THE SALVATION ARMY EASTERN PENNSYLVANIA & DELAWARE 701 N BROAD STREET PHILADELPHIA,PA19123	N/A	PC	FIRST-TIME SUPPORT FOR A PHILADELPHIA PROGRAM BASED IN KENSINGTON TO HELP SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION TRANSITION INTO SAFETY AND SELF-SUFFICIENCY.	150,000
THERAPY CENTER OF PHILADELPHIA 215 S BROAD ST STE 302 PHILADELPHIA,PA19107	N/A	PC	RENEWED SUPPORT FOR A MENTAL HEALTH TREATMENT CENTER HELPING UNDERSERVED POPULATIONS IN PHILADELPHIA.	100,000
UNTOURS FOUNDATION PO BOX 405 MEDIA,PA19063	N/A	PC	GENERAL OPERATING SUPPORT	15,000
VOCAL-NY (VOICES OF COMMUNITY ACTIVISTS AND LEADERS) 300 DOUGLASS ST BROOKLYN,NY112171908	N/A	PC	NEW YORK CITY GRASSROOTS ORGANIZATION IS RETURNING TO VAF FOR CONTINUING SUPPORT OF ITS CAMPAIGN TO MAKE SUPPORTIVE HOUSING SAFE, STABLE, AND ACCESSIBLE FOR THE MOST MARGINALIZED MENTALLY ILL NEW YORKERS.	100,000
WISSAHICKON CHARTER SCHOOL 4700 G WISSAHICKON AVENUE PHILADELPHIA,PA19144	N/A	PC	RENEWED SUPPORT FOR A BEHAVIORAL HEALTH TEAM AT A TUITION-FREE PUBLIC K-8 PHILADELPHIA CHARTER SCHOOL.	150,000
ZONE 126 (A SPONSORED PROJECT OF THE FUND FOR THE CITY OF NY INC) 121 AVE OF THE AMERICAS 6TH FLOOR NEW YORK,NY100131590	N/A	PC	FIRST-TIME VAF FUNDING FOR SOCIAL SERVICES AGENCY TO HIRE A FULL-TIME CLINICIAN TO EXPAND ITS SUCCESSFUL HIGH SCHOOL DRAMA THERAPY PROGRAM TO A LOCAL MIDDLE SCHOOL IN QUEENS, NEW YORK.	150,000
Total ................................. 3b				8,225,000

Form 990-PF (2024)

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	(e) Related or exempt function income (See instructions.)
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	71	01	1,381,103
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	-11	18	5,304,477
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	-6,958	01	6,958
bLITIGATION PROCEEDS			01	11,212
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		-6,898		6,703,750	0

13Total. Add line 12, columns (b), (d), and (e)..................

6,696,852

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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 (2024)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2024)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
AUDIT AND TAX PREPARATION FEES	16,150	0		12,250
BOOKKEEPING SERVICES	17,273	0		18,730

Name of Bond	End of Year Book Value	End of Year Fair Market Value
AT&T INC NOTE CALL MAKE WHOLE 4.25000% 03/01/2027	990,800	990,800
BANK AMER CORP MTN 3.87500% 08/01/2025	248,860	248,860
INTERCONTINENTAL EXCHANGE INC NOTE 3.65000% 05/23/2025 CALL MAKE WHOLE	184,108	184,108
ORACLE CORP NOTE CALL MAKE WHOLE 2.95000% 05/15/2025	595,806	595,806

Name of Stock	End of Year Book Value	End of Year Fair Market Value
ACADIA HEALTHCARE COMPANY INC COM	53,686	53,686
ACCURAY INCORPORATED COM USD0.001	12,137	12,137
ADEIA INC COM	49,503	49,503
ADOBE SYS INC	79,153	79,153
AERCAP HOLDINGS N.V. EUR0.01	134,937	134,937
AFLAC INC	27,825	27,825
ALCON SA	36,663	36,663
ALIGHT INC COM CL A	32,649	32,649
ALLETE INC COM NEW	47,950	47,950
ALLY FINANCIAL INC	12,640	12,640
ALPHABET INC CAP STK CL A	2,046,901	2,046,901
ALPHABET INC CL A	95,597	95,597
AMAZON.COM INC	2,377,529	2,377,529
AMERICAN WATER WORKS CO INC	62,369	62,369
AMNEAL PHARMACEUTICALS INC COM STK CL A	34,199	34,199
APPLE INC	934,067	934,067
APPLIED MATERIALS INC COM USD0.01	621,084	621,084
APTIV PLC	12,761	12,761
ARCOSA INC COM	64,235	64,235
ARISTA NETWORKS INC COM SHS	667,933	667,933
ASML HOLDING NV	67,229	67,229
ASTRAZENECA PLC ADR	88,911	88,911
ATMOS ENERGY CORP COM NPV	58,633	58,633
ATRICURE INC	27,290	27,290
AUTODESK INC	61,183	61,183
AVANOS MED INC COM	17,034	17,034
AVERY DENNISON CORP COM USD1	83,647	83,647
BABCOCK & WILCOX ENTERPRISES I COM	11,405	11,405
BALL CORP	35,779	35,779
BANC OF CALIFORNIA INC COM	44,525	44,525
BANK AMERICA CORP COM	523,840	523,840
BANK OF AMERICA CORP	27,776	27,776
BECTON DICKINSON & CO COM USD1.00	374,336	374,336
BERKSHIRE HATHAWAY INC COM USD0.0033 (CLASS B)	1,321,764	1,321,764
BLOOM ENERGY CORP COM CL A	39,334	39,334
BOX INC CL A	32,169	32,169
BREAD FINANCIAL HOLDINGS INC COM	28,149	28,149
BRIGHT HORIZONS FAMILY SOLUTIONS	55,203	55,203
CADENCE DESIGN SYSTEMS	16,525	16,525
CALERES INC COM	21,979	21,979
CENCORA INC COM	642,809	642,809
CEVA INC	27,606	27,606
CHARLES RIVER LABORATORIES INTERNATIONAL INC	36,551	36,551
CHIPOTLE MEXICAN GRILL INC	74,290	74,290
CIENA CORP	147,654	147,654
CLEAN HARBORS INC	41,885	41,885
CLEVELAND-CLIFFS INC NEW COM	40,730	40,730
COGNYTE SOFTWARE LTD COM	46,425	46,425
COHERENT CORP COM	31,356	31,356
COLGATE-PALMOLIVE CO COM	445,550	445,550
COMPASS GROUP PLC SPON ADR EACH REP 1 ORD SHS	691,215	691,215
CONDUENT INC COM	55,077	55,077
CONMED CORP COM USD0.01	21,080	21,080
COSTCO WHOLESALE CORP	385,750	385,750
COTERRA ENERGY INC COM	342,415	342,415
CRITEO ADR REP ORD	153,770	153,770
CSX CORP COM USD1	462,397	462,397
CYTOSORBENTS CORP	1,400	1,400
DANAHER CORPORATION COM	286,708	286,708
DECKERS OUTDOOR CORP	38,993	38,993
DEVON ENERGY CORP NEW	53,906	53,906
EAST WEST BANCORP INC	27,387	27,387
EATON CORPORATION PLC	59,073	59,073
ECOLAB INC	73,576	73,576
ELEVANCE HEALTH INC	23,979	23,979
ENCOMPASS HEALTH CORP	15,792	15,792
ENVIRI CORP COM	39,493	39,493
FERGUSON ENTERPRISES INC	13,886	13,886
FIFTH THIRD BANCORP	17,419	17,419
FIRST SOLAR INC	39,478	39,478
FISERV INC COM STK USD0.01	791,072	791,072
GODADDY INC CL A	1,127,575	1,127,575
GRAINGER W W INC COM	586,052	586,052
HAEMONETICS CORP MASS COM	56,140	56,140
HAIN CELESTIAL GROUP INC	18,727	18,727
HARMONIC INC	5,821	5,821
HELIOS TECHNOLOGIES INC COM	21,695	21,695
HEXCEL CORP	10,973	10,973
HOLOGIC INC	12,327	12,327
HOME DEPOT INC	255,177	255,177
HUNTINGTON BANCSHARES INC COM USD0.01	67,032	67,032
INDIE SEMICONDUCTOR INC CLASS A COM	21,368	21,368
INNOVEX INTERNATIONAL INC COM	11,455	11,455
INNOVIZ TECHNOLOGIES LTD SHS	7,883	7,883
INTEGRA LIFESCIENCES HOLDINGS CORP	21,092	21,092
INTERACTIVE BROKERS GROUP INC COM CL A	1,187,399	1,187,399
INTERCONTINENTAL EXCHANGE INC	17,583	17,583
INTERNATIONAL FLAVORS & FRAGRANCES	19,362	19,362
INTERNATIONAL FLAVORS & FRAGRANCES COM	3,377,603	3,377,603
INTUIT INC	532,968	532,968
IPG PHOTONICS CORP	38,614	38,614
IQVIA HLDGS INC COM	241,904	241,904
ITRON INC	37,786	37,786
J.B. HUNT TRANSPORT SERVICES	13,311	13,311
JONES LANG LASALLE INC	27,086	27,086
JPMORGAN CHASE & CO COM	619,650	619,650
KBC GROUP NV ADR	21,792	21,792
KYNDRYL HLDGS INC COMMON STOCK	635,152	635,152
LAMB WESTON HOLDINGS INC	10,893	10,893
LINDE PLC	59,870	59,870
LIONS GATE ENTERTAINMENT CORP CL B NON VOTING SHS	50,494	50,494
LPL FINANCIAL HOLDINGS INC	31,671	31,671
LULULEMON ATHLETICA INC	55,449	55,449
MACOM TECH SOLUTIONS HLDGS INC COM	80,934	80,934
MASTERCARD INC CL A	1,314,319	1,314,319
MCCORMICK & CO INC	58,934	58,934
MERCADOLIBRE INC	27,207	27,207
MERCK & CO INC	33,724	33,724
MICROSOFT CORP	2,184,213	2,184,213
MOLINA HEALTHCARE INC	48,023	48,023
MSCI INC	37,201	37,201
NATIONAL GRID SPON ADR EACH REP 5 ORD SHS	238,631	238,631
NETFLIX INC	32,088	32,088
NEW JERSEY RES CORP COM	54,254	54,254
NEXTERA ENERGY INC	11,901	11,901
NEXTRACKER INC	12,530	12,530
NIKE INC CL B	28,982	28,982
NLIGHT INC COM	13,092	13,092
NORTHWESTERN ENERGY GROUP INC COM NEW	53,246	53,246
NOVO NORDISK ADR	18,752	18,752
NVENT ELECTRIC PLC	17,585	17,585
NVIDIA CORP	285,769	285,769
NXP SEMICONDUCTORS NV	22,448	22,448
ONESPAN INC COM	34,039	34,039
OPENLANE INC COM	72,515	72,515
ORASURE TECHNOLOGIES INC	14,462	14,462
ORGANON & CO	492	492
ORMAT TECHNOLOGIES INC	133,070	133,070
OSI SYSTEMS INC	60,442	60,442
OTIS WORLDWIDE CORP COM	438,879	438,879
PALO ALTO NETWORKS INC	108,812	108,812
PATTERSON COS INC COM	44,531	44,531
PATTERSON-UTI ENERGY INC COM	16,272	16,272
PAYLOCITY HOLDING CORP	24,934	24,934
PNC FINANCIAL SERVICES	65,183	65,183
PORTLAND GENERAL ELECTRIC CO	49,989	49,989
PROCTER & GAMBLE CO	14,921	14,921
PROGRESSIVE CORP COM	825,696	825,696
QUANTA SERVICES INC	30,025	30,025
QUIDELORTHO CORP COM	15,637	15,637
RADWARE LTD COM ILS0.05	28,208	28,208
RAMBUS INC	72,048	72,048
RESIDEO TECHNOLOGIES INC COM	101,190	101,190
RIBBON COMMUNICATIONS INC COM	57,916	57,916
ROCHE HOLDING ADR	301,817	301,817
ROGERS CORP	14,124	14,124
SBA COMMUNICATIONS CORP	19,565	19,565
SEMTECH CORP	42,429	42,429
SERVICENOW INC	140,996	140,996
SHERWIN-WILLIAMS CO	501,397	501,397
SHOPIFY INC	79,110	79,110
SIEMENS AG ADR	34,515	34,515
STANDARD BIOTOOLS INC COM	9,303	9,303
STARBUCKS CORP	39,329	39,329
STRATASYS LTD	40,361	40,361
STRYKER CORP	27,724	27,724
TAIWAN SEMICONDUCTOR ADR	72,676	72,676
TARGET CORP	24,873	24,873
TECHNIPFMC PLC USD1	87,254	87,254
TEMPUR SEALY INTERNATIONAL INC	56,010	56,010
TETRA TECH INC	18,924	18,924
TETRA TECHNOLOGIES INC	33,949	33,949
TEXAS CAP BANCSHARES INC COM	81,406	81,406
TEXAS INSTRUMENTS INC COM USD1.00	581,844	581,844
THE CIGNA GROUP COM	718,792	718,792
THE ODP CORP COM	21,216	21,216
THERMO FISHER SCIENTIFIC	70,751	70,751
TJX COMPANIES INC	43,612	43,612
TRANE TECHNOLOGIES PLC	21,792	21,792
TRAVELERS COS INC	69,617	69,617
TREEHOUSE FOODS INC	42,859	42,859
TREX CO INC	17,672	17,672
UIPATH INC CL A	31,152	31,152
UNDER ARMOUR INC CL C	29,654	29,654
UNILEVER PLC ADR	96,787	96,787
UNION PACIFIC CORP	37,399	37,399
UNISYS CORP	34,049	34,049
UNITED PARCEL SERVICE	10,466	10,466
UNITED PARKS & RESORTS INC COM	34,051	34,051
UNITED RENTALS INC	529,739	529,739
VALMONT INDUSTRIES	16,560	16,560
VAREX IMAGING CORP COM	19,711	19,711
VARONIS SYSTEMS INC	21,104	21,104
VEECO INSTRUMENTS INC	96,748	96,748
VERINT SYSTEMS INC	38,430	38,430
VERISK ANALYTICS INC	46,823	46,823
VESTAS WIND SYS AS UNSP ADR	116,906	116,906
VIASAT INC	42,865	42,865
VIAVI SOLUTIONS INC COM	29,785	29,785
VISTRA CORP COM	69,624	69,624
VITAL FARMS INC	30,114	30,114
WABTEC CORP	62,375	62,375
WHIRLPOOL CORP	31,825	31,825
WIX.COM LTD COM ILS0.01	63,292	63,292
WOLFSPEED INC COM	17,915	17,915
XPERI INC COMMON STOCK	29,968	29,968
XYLEM INC	40,375	40,375
ZIMVIE INC COM	16,712	16,712

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
ADVISORS INNER CIRCLE FUND III (ETF)	FMV	416,832	416,832
AMERICAN TOWER CORP (REIT)	FMV	41,084	41,084
AMPLIFY ETHO CLIMATE LEADERSHIP ETF	FMV	417,770	417,770
AQR TREND TOTAL RETURN FUND CLASS I	FMV	634,177	634,177
BROWN ADVISORY SUSTAINABLE GROWTH FUND	FMV	623,253	623,253
CALVERT CORE BOND FUND	FMV	599,054	599,054
CALVERT EQUITY FUND	FMV	423,750	423,750
CALVERT GREEN BOND FUND	FMV	421,608	421,608
CCM COMMUNITY IMPACT BOND FUND	FMV	2,376,050	2,376,050
CORPORATION OF SUPPORTIVE HOUSING	FMV	1,000,000	1,000,000
EQUINIX INC (REIT)	FMV	18,858	18,858
FEDL HOME LN MTG CRP POOL #A47367 5.00000%	FMV	6,728	6,728
FEDL HOME LN MTG CRP POOL #C04305 3.00000%	FMV	95,718	95,718
FEDL HOME LN MTG CRP POOL #Q06344 4.00000%	FMV	130,451	130,451
FIRST STEP STAFFING (IMPACT LOAN FUND)	FMV	100,000	100,000
FRANKFURT PARTNERS 3 - TWO RIVERS DEVELOPMENT	FMV	150,000	150,000
GOVT NATL MTG ASSN POOL #590221 6.50000%	FMV	1,763	1,763
GOVT NATL MTG ASSN POOL #781618 6.50000%	FMV	4,697	4,697
GREEN CENTURY EQUITY FUND	FMV	646,545	646,545
HANNON ARMSTRONG SUSTAINABLE INFRASTRUCTURE (REIT)	FMV	14,837	14,837
IMPAX GLOBAL ENVIRONMENTAL MARKETS FUND	FMV	752,389	752,389
INVESCO ESG NASDAQ 100 ETF	FMV	1,380,966	1,380,966
INVESCO ESG NASDAQ NEXT GEN 100 ETF	FMV	334,503	334,503
INVESCO WILDERHILL CLEAN ENERGY ETF	FMV	308,834	308,834
MANAGER DIRECTED VERT GLOBAL SUSTAINABLE RE ETF	FMV	482,845	482,845
NB PRIVATE EQUITY IMPACT FUND LP	FMV	1,034,890	1,034,890
PARNASSUS CORE EQUITY FUND	FMV	517,131	517,131
PARNASSUS VALUE EQUITY FUND	FMV	744,169	744,169
PROLOGIS INC (REIT)	FMV	45,874	45,874
RBC BLUEBAY ACCESS CAPITAL COMMUNITY FUND	FMV	1,120,266	1,120,266
ROSE AFFORDABLE HOUSING PRESERVATION FUND REIT V LP	FMV	741,055	741,055
SHIFT CATALYST LLC	FMV	509,000	509,000
THE CONTACT FUND LLC	FMV	250,000	250,000
THE REINVESTMENT FUND, INC.	FMV	1,500,000	1,500,000
TIDAL ETF ADASINA SOCIAL JUSTICE ETF	FMV	508,554	508,554
TRILLIUM ESG GLOBAL EQUITY FUND	FMV	716,860	716,860
UNIFORM MBS POOL #636899 6.50000%	FMV	1,289	1,289
UNIFORM MBS POOL #672659 6.50000%	FMV	3,366	3,366
UNIFORM MBS POOL #725424 5.50000%	FMV	5,761	5,761
UNIFORM MBS POOL #735115 6.00000%	FMV	12,313	12,313
UNIFORM MBS POOL #787819 6.00000%	FMV	9,376	9,376
UNIFORM MBS POOL #821405 5.50000%	FMV	22,392	22,392
UNIFORM MBS POOL #845341 5.50000%	FMV	4,435	4,435
UNIFORM MBS POOL #863002 6.00000%	FMV	2,322	2,322
USCF DIVIDEND INCOME ETF	FMV	296,810	296,810
VINCENT'S HOMES, INC.	FMV	200,000	200,000

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
COMPUTER EQUIPMENT	28,579	17,248	11,331	11,331
OFFICE IMPROVEMENTS	13,302	4,225	9,077	9,077

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
SECURITY DEPOSIT	13,640	13,640	13,640
RIGHT OF USE ASSET-OPERATING LEASE	280,196	227,756	227,756
PREPAID FEDERAL EXCISE TAX	72,166	18,507	18,507
ACCRUED INTEREST AND DIVIDENDS RECEIVABLE	166,335	134,040	134,040

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
OTHER EXPENSES	2,106	0	425
INSURANCE	6,646	0	6,646
OFFICE EXPENSES	15,740	0	15,724
TELEPHONE	3,767	0	3,767
COMPUTER RELATED EXPENSES	43,564	0	40,010
SUBSCRIPTIONS AND MEMBERSHIPS	22,613	0	22,581
PARTNERSHIP EXPENSES	0	18,393	0
BANK FEES	1,784	0	1,534
FILING FEES	1,750	0	1,750

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
OTHER INVESTMENT INCOME (LOSS)-THRU SCHEDULE K-1'S		4,455
LITIGATION PROCEEDS	11,212	11,212	11,212

Description	Beginning of Year - Book Value	End of Year - Book Value
DEFERRED FEDERAL EXCISE TAX	165,584	268,000
LEASE PAYABLE	293,268	241,567
INVESTMENT PAYABLE	0	50,000

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
GRANT MANAGEMENT CONSULTANTS	19,810	0	13,092
INVESTMENT MANAGEMENT FEES	430,780	430,780	0
OTHER CONSULTING FEES	21,190	0	20,770
PROGRAM CONSULTANTS	93,489	0	68,970