Civic Intelligence

Graham-Windham

990 • Fiscal year 2020 • EIN 13-2926426

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

One Pierrepont Plaza Suite 901Brooklyn, NY 11201

(212) 529-6445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.48x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$431,458

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,416,335

Up $8,195,596 (+20%) from 2019

Net Assets

Up

$22,361,188

Up $1,700,278 (+8.2%) from 2019

Liabilities

Up

$27,055,147

Up $6,495,318 (+32%) from 2019

Revenue

Down

$56,372,228

Down $1,714,377 (-3.0%) from 2019

Expenses

Down

$54,761,008

Down $1,144,136 (-2.0%) from 2019

Net Income

Down

$1,611,220

Down $570,241 (-26%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $29,541,685Liabilities 2010: $19,015,749Net Assets 2010: $10,525,9362010Assets 2011: $33,886,153Liabilities 2011: $21,057,954Net Assets 2011: $12,828,1992011Assets 2012: $34,030,696Liabilities 2012: $21,007,065Net Assets 2012: $13,023,6312012Assets 2013: $33,869,871Liabilities 2013: $19,545,622Net Assets 2013: $14,324,2492013Assets 2014: $33,688,363Liabilities 2014: $17,219,667Net Assets 2014: $16,468,6962014Assets 2015: $35,365,379Liabilities 2015: $17,962,951Net Assets 2015: $17,402,4282015Assets 2016: $36,274,575Liabilities 2016: $19,120,646Net Assets 2016: $17,153,9292016Assets 2017: $36,048,307Liabilities 2017: $18,170,510Net Assets 2017: $17,877,7972017Assets 2018: $38,392,820Liabilities 2018: $20,231,093Net Assets 2018: $18,161,7272018Assets 2019: $41,220,739Liabilities 2019: $20,559,829Net Assets 2019: $20,660,9102019Assets 2020: $49,416,335Liabilities 2020: $27,055,147Net Assets 2020: $22,361,1882020Assets 2021: $48,988,356Liabilities 2021: $25,857,019Net Assets 2021: $23,131,3372021Assets 2022: $48,737,352Liabilities 2022: $21,840,649Net Assets 2022: $26,896,7032022Assets 2023: $70,069,767Liabilities 2023: $41,631,605Net Assets 2023: $28,438,1622023Assets 2024: $61,871,905Liabilities 2024: $36,481,312Net Assets 2024: $25,390,5932024

Highlighted filing

2020

Assets$49,416,335
Liabilities$27,055,147
Net Assets$22,361,188

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $66,276,1502010Expenses 2011: $66,410,2592011Expenses 2012: $68,026,0112012Revenue 2013: $58,732,537Expenses 2013: $57,937,587Net Income 2013: $794,9502013Revenue 2014: $55,110,889Expenses 2014: $53,770,127Net Income 2014: $1,340,7622014Revenue 2015: $55,758,278Expenses 2015: $54,702,219Net Income 2015: $1,056,0592015Revenue 2016: $54,527,277Expenses 2016: $54,560,969Net Income 2016: -$33,6922016Revenue 2017: $52,817,780Expenses 2017: $52,452,161Net Income 2017: $365,6192017Revenue 2018: $56,019,959Expenses 2018: $55,104,581Net Income 2018: $915,3782018Revenue 2019: $58,086,605Expenses 2019: $55,905,144Net Income 2019: $2,181,4612019Revenue 2020: $56,372,228Expenses 2020: $54,761,008Net Income 2020: $1,611,2202020Revenue 2021: $50,261,092Expenses 2021: $52,503,461Net Income 2021: -$2,242,3692021Revenue 2022: $57,885,476Expenses 2022: $49,576,849Net Income 2022: $8,308,6272022Revenue 2023: $59,525,004Expenses 2023: $56,092,577Net Income 2023: $3,432,4272023Revenue 2024: $60,344,916Expenses 2024: $63,842,276Net Income 2024: -$3,497,3602024

Highlighted filing

2020

Revenue$56,372,228
Expenses$54,761,008
Net Income$1,611,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$61,798,029
Mission and Program Overview

Mission

To make a life-altering difference with children, youth and families who are overcoming some of life's most difficult challenges and obstacles, by helping to build a strong foundation for life: a safe, loving, permanent family and the opportunity and preparation to thrive in school and in the world.

In full partnership with families and communities, graham windham strives to make a life-altering difference with children, youth and families who are overcoming some of life's most difficult challenges and obstacles, by helping to build a strong foundation for life: a safe, loving, permanent family and the opportunity and preparation to thrive in school and in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,816,177$18,993,578▲ $4,177,401
Accounts Receivable$13,117,749$16,626,653▲ $3,508,904
Cash and Non-Interest-Bearing Accounts$4,197,347$6,752,019▲ $2,554,672
Land, Buildings, and Equipment, Net$3,484,111$3,059,924▼ $424,187
Pledges and Grants Receivable$4,336,935$2,754,947▼ $1,581,988
Prepaid Expenses and Deferred Charges$560,772$611,722▲ $50,950
Savings and Temporary Cash Investments$490,194$346,745▼ $143,449
Total Assets$41,220,739$49,416,335▲ $8,195,596
Other Assets Total$217,454$270,747▲ $53,293
Liabilities
Other Liabilities$9,016,033$16,307,457▲ $7,291,424
Accounts Payable and Accrued Expenses$9,170,961$9,676,340▲ $505,379
Mortgage Notes Payable Secured by Investment Property$1,780,431$578,852▼ $1,201,579
Deferred Revenue$592,404$492,498▼ $99,906
Total Liabilities$20,559,829$27,055,147▲ $6,495,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,393,596$17,721,922▲ $3,328,326
Net Assets With Donor Restrictions$6,267,314$4,639,266▼ $1,628,048
Total Net Assets Fund Balance$20,660,910$22,361,188▲ $1,700,278
Total Liabilities and Net Assets / Fund Balance$41,220,739$49,416,335▲ $8,195,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,249$10,158,367$11,031,616
Leasehold Improvements$1,397,823$2,315,335$3,713,158
Equipment$69,182$3,117,620$3,186,802
Other Land Buildings$574,770-$574,770
Land$144,900-$144,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,380,920-▲ $89,037$27,217$1,439,285
2018$1,323,456-▲ $89,144$27,993$1,380,920
2017$1,256,099-▲ $96,457$25,450$1,323,456
2016$1,147,652-▲ $134,217$22,434$1,256,099
2015$1,143,539-▲ $27,592$20,255$1,147,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jess DannhauserPresident/CEOFT$286,883$144,575$431,458
Kimberly Hardy WatsonChief Operating OfficerFT$173,182$105,310$278,492
Basil WebsterCFOFT$175,582$89,280$264,862
Sharmeela MedirattaVice PresidentFT$165,822$87,679$253,501
Kristen RagusaVice PresidentFT$155,023$73,897$228,920
Lavern HarryVice PresidentFT$147,236$73,697$220,933
Bonnie KornbergChief Performance OfficerFT$126,296$68,663$194,959
Raven WaterrmanAssociate VPFT$119,490$43,794$163,284
Nicole EllisChief Human Resources OfficerFT$120,203$42,353$162,556
Robert OswaldChief Technology OfficerPT$128,862$32,603$161,465
Jeanne MartineNurse PractitionerFT$126,215$7,291$133,506

Board Members and Trustees

NameTitle
Georgia WallBoard Chair
John CecilSenior Vice Chair
Richard RothmanSenior Vice Chair
Evan GrayerVice Chair
Garrard BeeneyVice Chair
Jennifer MackesyVice Chair
Joan HaffenrefferVice Chair
Mark RufehVice Chair
Pamela C MinettiVice Chair
Sally E DurdanVice Chair
Heather McveighAssistant Secretary
Henry J CarnageAssistant Treasurer
Alexandra AckermanMember
Andre KoesterMember
Anne Williams-isonMember
Don WeisbergMember
Eyal Shemesh MdMember
Jennifer RussoMember
John SargentMember
Josh BankMember
Kate SwannMember
Max Von ZubenMember
Melissa MckeithenMember
Onur ErzanMember
Paulina MeijiMember
Salim RamjiMember
Thomas Haines PhdMember
William GorinMember
Barbara MarcusSecretary
Kenneth R BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Winfield Security CorporationSecurity Services57 W 38TH STREET, New York, NY 10018$462,658
The New York Foundling HospitalMedical Services590 AVENUE OF THE AMERICAS, New York, NY 10011$394,695
Four Seasons Multi-services INCMaintenance And Cleaning Services3525 DECATUR AVENUE, Bronx, NY 10467$304,941
Carrieri & Carrieri PCLegal Services200 OLD COUNTRY ROAD, Mineola, NY 11501$258,981
Teresa O'dwyerFundraising Services100 11TH AVE APT 14C, New York, NY 10011$188,200
Revenue and Support

Revenue Composition

Contributions and Grants
$55,566,500
Program Service Revenue
$39,595
Investment Income
$819,718
Other Revenue
$-53,585
All Other Contributions
$6,007,273
Change in Net Assets
$1,611,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$3,285,186Avg. Selling Price
Total Noncash Contributions12$3,285,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,350,263
Revenue Not Reported on Financial Statements
$21,965
Revenue Not Reported on Form 990
$89,058
Total Revenue per Audited Statements
$56,439,321
Total Revenue per Form 990
$56,372,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,765,614
Other Expenses$18,760,669
Total Fundraising Expense$868,288
Professional Fundraising Fees$234,725
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,065,207$2,425,762$279,536$25,770,505
Other Employee Benefits$3,661,721$409,949$45,716$4,117,386
Payroll Taxes$2,446,265$388,123$42,137$2,876,525
Fees for Services Other$2,031,463$294,324$12,389$2,338,176
Occupancy$1,587,417$576,971$50,014$2,214,402
Current Officers, Directors, Trustees, and Key Employees$588,747$1,009,281$84,107$1,682,135
Pension Plan Contributions$1,206,441$100,382$12,240$1,319,063
Office Expenses$689,816$314,405$5,242$1,009,463
Insurance$811,955$101,581$9,641$923,177
All Other Expenses$751,356$32,206$3,634$787,196
Other Expenses$492,784$3,758$13,005$492,784
Information Technology$353,875$128,729$7,371$489,975
Depreciation Depletion$343,650$127,534$10,428$481,612
Travel$416,595$9,565$470$426,630
Fees for Services Legal$235,755$64,895$43$300,693
Fees for Services Professional Fundraising--$234,725$234,725
Conferences and Meetings$137,510$53,827$5,756$197,093
Fees for Services Accounting$46,114$24,905$44,381$115,400
Interest$17,258$39,719-$56,977
Fees for Service Investment Mgmnt Fees-$21,965-$21,965
Total Functional Expenses$47,689,783$6,202,937$868,288$54,761,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,761,008
Expenses per Audited Statements$54,739,043
Total Expenses per Audited Statements$54,739,043
Expenses Not Reported on Financial Statements$21,965
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$234,725
Fundraising Direct Expenses$79,656
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Leadership Event$1,676,483-$79,656-
Total Events$1,676,483-$79,656$-79,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governments$12,318,735
Paycheck Protection Program Loan Payable$3,800,157
Due to Greenburgh School$188,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside accounting firm. The return is reviewed by management and a complete copy of the form 990 is provided to all board members prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Graham windham's conflict of interest policy is applicable to the directors, officers and staff of the corporation. Full disclosure of any conflict by a director is required to be provided to the board of directors. A conflict of interest statement is signed annually. Any director with a conflict of interest cannot vote on the matter and could be asked to leave the meeting which considers the matter, at the discretion of the chair of the board of directors. The minutes of the meeting reflect the details of the conflict of interest and the various actions taken. Employees must adhere to the graham windham employee handbook conflict of interest guidelines.

Form 990, Part VI, Section B, Line 15

Every year, the compensation for the ceo, coo, cfo and vice presidents is determined by the board of directors' compensation committee. Staff evaluations, market value and comparability to other industry competitors are key factors in determining compensation in order to retain the best staff. After compensation is determined, a memo is sent to human resources and fiscal for processing and documentation purposes.

Form 990, Part VI, Section C, Line 19

Graham windham's conflict of interest policy and financial statements are available to the public upon request.

FORM 990, PART VIII, LINE 3 & 7D:

The investment income reported on line 3 and 7d is generated from the agencies portfolio investments.

Filing and Contact Details

Filer

Filer Name
Graham Windham
EIN
13-2926426
Phone
2125296445
Address
ONE PIERREPONT PLAZA SUITE 901, BROOKLYN, NY 11201

Signing Officer

Name
Jess Dannhauser
Title
President & CEO
Phone
2125296445
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Dannhauser
Formed
1806
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
891
Volunteers
180

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for the oversight of the audit. Oversight processes from the prior year have not changed.

Financial Statement Notes

PART V, LINE 4:

Graham windham maintains assets that are limited in their use by donor-imposed restrictions and restricted for investment in perpetuity. The income and gains from investment of these funds are available to support the operations and various programs of the agency.

PART X, LINE 2:

The agency recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the agency had no uncertain tax positions that would require financial statement recognition or disclosure. The agency is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to fiscal 2017.

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IRS990/ActivityOrMissionDesc0IN FULL PARTNERSHIP WITH FAMILIES AND COMMUNITIES, GRAHAM WINDHAM STRIVES TO MAKE A LIFE-ALTERING DIFFERENCE WITH CHILDREN, YOUTH AND FAMILIES WHO ARE OVERCOMING SOME OF LIFE'S MOST DIFFICULT CHALLENGES AND OBSTACLES, BY HELPING TO BUILD A STRONG FOUNDATION FOR LIFE: A SAFE, LOVING, PERMANENT FAMILY AND THE OPPORTUNITY AND PREPARATION TO THRIVE IN SCHOOL AND IN THE WORLD.
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IRS990/Desc0- OUR FOSTER CARE PROGRAM PROVIDED CASE PLANNING TO 817 CHILDREN TO ENSURE THEIR SAFETY AND WELL-BEING; TO SUPPORT PARENTS AND HELP THEM DEVELOP PARENTING SKILLS; AND, WHEN PARENTS COULD NOT PROVIDE FOR THEIR CHILDREN'S SAFETY, SOUGHT AN ALTERNATIVE LOVING, PERMANENT FAMILY. WE PROVIDED: FAMILY FOSTER CARE, TREATMENT FAMILY FOSTER CARE, ADOPTION, FOSTER PARENT SUPPORT, AND EDUCATIONAL ADVOCACY. WE WORK CLOSELY WITH THE BIRTH PARENTS OF CHILDREN IN OUR CARE TO STRENGTHEN THEIR CAPACITY, AND OVERCOME BARRIERS THAT WOULD OTHERWISE PREVENT REUNIFICATION. OUR CASE PLANNERS USE THE EVIDENCE-SUPPORTED MODELS SOLUTION-BASED CASEWORK AND MOTIVATIONAL INTERVIEWING, ENGAGE FAMILIES IN THE INFANT HOME VISITING PROGRAM ATTACHMENT AND BIO-BEHAVIORAL CATCH-UP (ABC), AND IDENTIFY MENTAL HEALTH CONCERNS AND PARTNER WITH OUR MENTAL HEALTH CLINIC WITH THE PARTNERING FOR SUCCESS COGNITIVE BEHAVIOR THERAPY PLUS MODEL. AS A RESULT OF THESE INTERVENTIONS, THE PROGRAM WAS ABLE TO SUCCESSFULLY REUNITE 122 CHILDREN WITH THEIR FAMILIES, AND COMPLETED 46 ADOPTIONS AND LEGAL GUARDIANSHIP PLACEMENTS DURING THE REPORTING PERIOD. WE WERE RECOGNIZED AS ONE OF THE 4 HIGHEST PERFORMING OF 23 FOSTER CARE PROGRAMS IN NEW YORK CITY FOR HELPING CHILDREN LEAVE FOSTER CARE TO REUNIFY WITH THEIR PARENTS WITHIN ONE YEAR AND THE TOP-RANKED FOSTER CARE PROGRAM IN NEW YORK CITY FOR HELPING TO FACILITATE ADOPTIONS AND LEGAL GUARDIANSHIP.- COMMUNITY-BASED SUPPORTS INCLUDE PREVENTIVE SERVICES FOR FAMILIES AT RISK OF HAVING ONE OR MORE OF THEIR CHILDREN PLACED INTO 24-HOUR CARE. USING THE EVIDENCE-SUPPORTED SOLUTION-BASED CASEWORK AND MOTIVATIONAL INTERVIEWING MODELS, 549 FAMILIES RECEIVED IN-HOME PREVENTIVE CASE PLANNING TO HELP THEM SAFELY CARE FOR THEIR CHILDREN AND KEEP THEIR FAMILIES TOGETHER AND STABLE. 99.3% OF THE FAMILIES THAT GRADUATED FROM OUR PREVENTIVE PROGRAM REMAINED TOGETHER.
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IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE KORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7RAVEN WATERRMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD ROTHMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm19GARRARD BEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER MACKESY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN HAFFENREFFER
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IRS990/Form990PartVIISectionAGrp/PersonNm38SALIM RAMJI
IRS990/Form990PartVIISectionAGrp/PersonNm39THOMAS HAINES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm40WILLIAM GORIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.9$36.5$25.4$60.3$63.8$3.50
2023Detailed filing. Detailed filing data is available for this year.$70.1$41.6$28.4$59.5$56.1$3.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$21.8$26.9$57.9$49.6$8.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$25.9$23.1$50.3$52.5$2.24
2020Detailed filing. Detailed filing data is available for this year.$49.4$27.1$22.4$56.4$54.8$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$20.6$20.7$58.1$55.9$2.18
2018Detailed filing. Detailed filing data is available for this year.$38.4$20.2$18.2$56.0$55.1$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$18.2$17.9$52.8$52.5$0.37
2016Detailed filing. Detailed filing data is available for this year.$36.3$19.1$17.2$54.5$54.6$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$18.0$17.4$55.8$54.7$1.06
2014Detailed filing. Detailed filing data is available for this year.$33.7$17.2$16.5$55.1$53.8$1.34
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.9$19.5$14.3$58.7$57.9$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$21.0$13.0$68.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$21.1$12.8$66.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$19.0$10.5$66.3