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THOMAS MOTT OSBORNE MEMORIAL FUND INC

BROOKLYN, NY · EIN 136168306 · Form 990 · FY2024 · Medium ($1M-$10M)
revenue
$2.0M
expenses
$2.6M
net assets
$17.3M
employees
0
volunteers
9
program ratio
99%
mission · from form 990

PROVIDES FINANCIAL SUPPORT TO RELATED ORGANIZATIONS TO FURTHER THEIR MISSION OF PROVIDING SERVICES TO DEFENDENTS, PRISONERS, FORMER PRISONERS AND THEIR FAMILIES.

profile · synthesized from sources

THOMAS MOTT OSBORNE MEMORIAL FUND INC is a New York-based nonprofit that provides financial support to related organizations working with defendants, prisoners, former prisoners, and their families. The organization focuses on advancing services in the criminal justice and reentry space through grantmaking. Its annual revenue is approximately $2 million.

activities · 1 group

What they do

  • Human Rights Advocacy Funding 1 activity
    • Funding support services for defendants, prisoners, former prisoners, and their families
      Funds organizations that provide services to defendants, prisoners, former prisoners, and their families, focusing on support systems and reentry assistance.
financials · form 990 · fy2024
revenue
Total revenue$2.04M
Contributions & grants$2.03M100%
Program service revenue$00%
Investment income$9K0%
Other revenue$0
expenses
Total expenses$2.56M
Program expenses99%
Admin / overhead1%
Fundraising0%
Salaries & benefits$0
Grants paid out$0
Largest expense lineFacilities
balance sheet
Total assets$45.89M
Cash$68K
Investments$0
Liabilities$28.64M
Net assets$17.25M
Liquid reserves0.3 mo
6 years on record · 2019–2024 · YoY revenue -0.0%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 4
NameTitleHours/wkCompensation
JONATHAN MONSALVE PRESIDENT AND CEO 2 $300K
MICHELLE HOWARD ASSOCIATE EXECUTIVE DIRECTOR 2 $255K
DANA WAX EXECUTIVE VICE PRESIDENT 4 $214K
PAUL LIEFRIG EXECUTIVE VP AND CFO 4 $163K
board members · 9
  • ADAM HELLEGERS — DIRECTOR
  • ALISON NOVAK — DIRECTOR
  • DR RACHAEL BEDARD — VICE CHAIR
  • DR ZELMA WESTON HENRIQUES — SECRETARY (UNTIL 12/5/24)
  • ESTHER FEIN — DIRECTOR
  • LUCRETIA OSBORNE WELLS — DIRECTOR
  • MATHEW M WAMBUA — CHAIR
  • MICHAEL L RYAN — TREASURER (UNTIL 6/24/25)
  • VICTOR F GERMACK — DIRECTOR (UNTIL 1/1/25)
strategies · 1

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.

  • Grantmaking to Strengthen Prisoner Support Ecosystem
    methodology: grantmaking_to_related_organizations
    By funding related organizations, the fund amplifies impact on defendants, prisoners, former prisoners, and their families, because coordinated support across specialized entities leads to more comprehensive and effective service delivery.