Skip to content
Nonprofiteer
← ELLUMINATE INC

Form 990 for tax year 2022

Filed by ELLUMINATE INC.

Totals

Total revenue
$1,550,640
Total expenses
$1,751,121
Contributions and grants received
$1,464,507
Grants paid
$480,000
Program service revenue
$0
Investment income
$191,869
Other revenue
-$105,736
Total assets, end of year
$3,448,586
Total liabilities, end of year
$580,551
Net assets or fund balances, end of year
$2,868,035
Program services expenses (Part IX)
$1,199,693
Management and general expenses
$312,687
Fundraising expenses
$238,741
Program service expenses (Part III)
$1,199,693

Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $836,220

  • 1f · All other contributions, gifts and grants

    $628,287

  • 1g · Noncash contributions included above

    $36,435

  • 3 · Investment income

    total $38,494 · related or exempt $38,494

  • 7a · Gross sales of assets other than inventory

    securities $2,770,922

  • 7b · Less cost or other basis and sales expenses

    securities $2,617,547

  • 7c · Gain or loss

    securities $153,375

  • 7d · Net gain or loss

    total $153,375 · related or exempt $153,375

  • 8a · Fundraising events: gross income

    $51,260

  • 8a · Fundraising events: contributions included on line 1c

    $836,220

  • 8b · Fundraising events: direct expenses

    $156,996

  • 8c · Net income from fundraising events

    total -$105,736 · excluded -$105,736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $430,000 · program services $430,000

  • 3 · Grants to foreign organizations and individuals

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $215,096 · program services $118,303 · management and general $53,774 · fundraising $43,019

  • 7 · Other salaries and wages

    total $448,620 · program services $250,004 · management and general $112,765 · fundraising $85,851

  • 9 · Other employee benefits

    total $51,389 · program services $28,638 · management and general $12,917 · fundraising $9,834

  • 10 · Payroll taxes

    total $48,633 · program services $27,001 · management and general $12,206 · fundraising $9,426

  • 11b · Fees: legal

    total $7,175 · management and general $7,175

  • 11c · Fees: accounting

    total $63,293 · management and general $63,293

  • 11g · Fees: other

    total $127,673 · program services $121,623 · fundraising $6,050

  • 12 · Advertising and promotion

    total $129,334 · program services $84,396 · management and general $23,532 · fundraising $21,406

  • 13 · Office expenses

    total $45,629 · program services $10,139 · management and general $13,298 · fundraising $22,192

  • 14 · Information technology

    total $2,708 · management and general $2,562 · fundraising $146

  • 17 · Travel

    total $87,932 · program services $55,391 · management and general $1,910 · fundraising $30,631

  • 19 · Conferences, conventions and meetings

    total $23,849 · program services $23,849

  • 24a · Other expenses: CREDIT CARD FEES

    total $10,420 · program services $349 · fundraising $10,071

  • 24b · Other expenses: TEMPORARY PERSONNEL

    total $6,388 · management and general $6,273 · fundraising $115

  • 24e · All other expenses

    total $2,982 · management and general $2,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,542 · end of year $164,224

  • 2 · Savings and temporary cash investments

    beginning of year $248,606 · end of year $180,667

  • 3 · Pledges and grants receivable

    beginning of year $222,777 · end of year $283,608

  • 11 · Investments: publicly traded securities

    beginning of year $3,064,544 · end of year $2,820,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,036 · end of year $85,674

  • 18 · Grants payable

    beginning of year $440,000 · end of year $480,000

  • 25 · Other liabilities

    beginning of year $5,893 · end of year $14,877

  • 27 · Net assets without donor restrictions

    beginning of year $3,045,540 · end of year $2,868,035

Mission and programs · 2022

Mission

INSPIRED BY OUR JEWISH VALUES, ELLUMINATE, INC. (ELLUMINATE) PURSUES AND PROMOTES A WORLD IN WHICH ALL WOMEN AND GIRLS ARE ENSURED A HEALTHY AND SUPPORTIVE ENVIRONMENT...A WORLD IN (CONTINUED ON SCHEDULE O)(CONTINUED)WHICH WE ALL HAVE EQUAL OPPORTUNITY FOR ECONOMIC, RELIGIOUS, SOCIAL AND POLITICAL ACHIEVEMENT. WE WORK TO MAKE THIS A REALITY BY CULTIVATING LEADERS FOR NOW AND THE FUTURE, FUNDING INNOVATIVE PROGRAMS AND ADVOCACY EFFORTS, BY PROVIDING EDUCATION ON VITAL ISSUES, AND BY ENCOURAGING OUR DONORS TO VIEW ALL PHILANTHROPIC GIVING THROUGH A JEWISH AND GENDER LENS.

Activities or mission (Part I)

REFER TO FORM 990, PART III, LINE 1

  • ELLUMINATE, A NETWORK OF JEWISH WOMEN FOR EQUITY AND JUSTICE, HAS CREATED A UNIQUE AND DEDICATED SPACE FOR JEWISH WOMEN ENTREPRENURIAL LEADERS AND EXECUTIVES WORKING FOR SOCIAL INNOVATION WITHIN AND OUTSIDE THE JEWISH COMMUNITY. THE COLLECTIVE, OUR SIGNATURE LEADERSHIP ADVANCEMENT PROGRAM, HAS TRAINED, SUPPORTED, AND CONNECTED 50 JEWISH WOMEN EXECUTIVES WORKING FOR SOCIAL CHANGE. AS A PARTICIPANT IN THE PROGRAM THEY PARTICIPATE IN ELLUMINATE PROVIDES A TWO-YEAR CURRICULUM FOCUSED ON LEADING THROUGH A JEWISH AND GENDER LENS, COHORT GROUP, BUILD PEER-TO-PEER RELATIONSHIPS BUILDING, CAPACITY GRANTS FOR THEIR ORGANIZATIONS, AND INDIVIDUAL PROFESSIONAL DEVELOPMENT TRAINING ,THEY ALSO BECOME PART OF THE ELLUMINATE NETWORK AND GET A NATIONAL PLATFORM(CONTINUED ON SCHEDULE O)(CONTINUED)FOR THEIR CAUSE INCLUDING A DEDICATED WEBINAR CALLED CROWN JEWEL CONVERSATIONS. THROUGH THIS WORK WE ARE IMPACTING ENDING THE FEMINIZATION OF POVERTY, CREATING A MORE INCLUSIVE AND DIVERSE JEWISH COMMUNITY, ADVOCATING FOR DEMOCRACY AND EQUALITY IN ISRAEL AND THE US, AND WORKING FOR REPRODUCTIVE JUSTICE, GENDER JUSTICE, AND WOMEN'S SAFETY. WE ALSO RUN A "WOMEN IN THE C-SUITE" PROGRAM FOR JEWISH WOMEN CEOS WHO COME TOGETHER MONTHLY ON AN INFORMAL BASE TO SHARE CHALLENGES AND OPPORTUNITIES WITH PEERS AND NETWORK. THIS HAS BEEN AN IMPORTANT SPACE SINCE OCTOBER 7, WHERE JEWISH LEADERS CAN FIND A SAFE SPACE TO SPEAK ABOUT HOW THE MASSACRE IN ISRAEL IMPACTS THEM PERSONALLY AND THEIR ORGANIZATION AND WORK. WE RUN AN ANNUAL NATIONAL CONFERENCE THAT BRINGS TOGETHER JEWISH WOMEN PHILANTHROPISTS, ADVOCATES, AND INDIVIDUALS ALONG WITH PROFESSIONAL JEWISH LEADERS AND EXPERTS TO GRAPPLE WITH EMERGENT ISSUES IMPACTING WOMEN RIGHTS, QUEER TALMUDIC STUDY, ELIMINATING MASS INCARCERATION, ENDING SEX TRAFFICKING, AND EDUCATING DISADVANTAGED COMMUNITIES. TO SUPPLEMENT OUR GRANTMAKING, ELLUMINATE EDUCATES THE COMMUNITY AND ADVOCATES FOR POLICIES THAT POSITIVELY IMPACT MARGINALIZED COMMUNITIES AT THE LOCAL, FEDERAL, AND INTERNATIONAL LEVEL. ELLUMINATE IS UNIQUELY POSITIONED TO CREATE LONG LASTING, SYSTEMIC, AND IMPACTFUL CHANGE. MEMBERS OF ELLUMINATE HAVE THE OPPORTUNITY TO HONE AND SHARE THEIR PHILANTHROPIC VOICE TO AFFECT CHANGE IN NEW YORK, ISRAEL, AND AROUND THE GLOBE. SINCE OUR INCEPTION IN 1995, ELLUMINATE HAS AWARDED OVER $6 MILLION TO MORE THAN 250 PROJECTS, PROGRAMS, AND ORGANIZATIONS.

    Expenses $1,199,693 · Grants $480,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Weinstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Stephanie Garry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Rebecca Youngerman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Madelyn B Adamson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Dana Levinson Steiner

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Debbie Cosgrove

    IMM PAST PRES & GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Stephanie Ambroise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Loren Averick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Roberta Elliott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Emily Caslow Gindi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Marilyn Gottlieb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Haftam Yizhak Heathwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Shelly Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Barbara Pollard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Elise Hahn Rubin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Emily Hirsch Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Aela Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Prosper De Passe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Micki Kaplan Reiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Rabbi Mira Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Julie Sissman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Diane Stern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Marilyn Thypin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Stephanie Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Barbara Zuckerberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Jamie Allen Black - Term 2823

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $207,981
    From this org
    $199,850
    From related orgs
    $0
    Other
    $8,131
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $199,850
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,637
    Filer's total
    $213,487
  • Melissa Rosen

    DIRECTOR, STRATEGIC ENGAGEMENT & OPERATIONS

    Total calculated
    $139,753
    From this org
    $133,425
    From related orgs
    $0
    Other
    $6,328
    Hours/week
    35
  • Eva Stern

    DIRECTOR, STRATEGIC INITIATIVES

    Total calculated
    $138,970
    From this org
    $132,642
    From related orgs
    $0
    Other
    $6,328
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION 18DOORS EMPOWERS PEOPLE IN INTERFAITH RELATIONSHIPS, INDIVIDUALS, COUPLES, FAMILIES AND THEIR CHILDREN, TO ENGAGE IN JEWISH LIFE AND MAKE JEWISH CHOICES, AND ENCOURAGES JEWISH COMMUNITIES TO WELCOME THEM. THE GRANT FUNDS GENERAL OPERATING SUPPORT.

  • SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION ALEPH BRINGS SPIRITUAL VITALITY AND PASSION INTO THE DAILY LIVES OF JEWS THROUGH PROGRAMS THAT EMPOWER LEADERSHIP, BUILD COMMUNITIES, AND GENERATE POWERFUL EXPERIENCES AND PRACTICAL RESOURCES. THE GRANT FUNDS GENERAL OPERATING SUPPORT.

  • SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION ALL OUR KIN IS A NATIONAL NONPROFIT ORGANIZATION THAT TRAINS, SUPPORTS, AND SUSTAINS FAMILY CHILD CARE PROVIDERS. THE GRANT FUNDS GENERAL OPERATING SUPPORT.

  • SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION EMMA'S TORCH EMPOWERS REFUGEES, ASYLEES, AND SURVIVORS OF HUMAN TRAFFICKING THROUGH CULINARY EDUCATION. THE GRANT FUNDS GENERAL OPERATING SUPPORT.

  • SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION CO-OP DAYTON INCUBATES COOPERATIVE BUSINESSES TO CREATE AND RETAIN GOOD JOBS IN OUR REGION, BUILDING A LOCAL ECONOMY THAT WORKS FOR ALL. THE GRANT FUNDS GENERAL OPERATING SUPPORT.

  • SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION FREE TO THRIVE ADVANCES JUSTICE AND TRANSFORMS THE LEGAL SYSTEM FOR HUMAN TRAFFICKING SURVIVORS THROUGH LEGAL SERVICES, EDUCATION AND POLICY ADVOCACY. THE GRANT FUNDS GENERAL OPERATING SUPPORT.

  • SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION GOODWEAVE WORKS TO STOP CHILD LABOR IN GLOBAL SUPPLY CHAINS PERMANENTLY. THE GRANT FUNDS GENERAL OPERATING SUPPORT.

  • SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION MASSACHUSETTS COALITION TO PREVENT GUN VIOLENCE BRINGS TOGETHER IMPACTED COMMUNITIES, ADVOCATES, PUBLIC HEALTH EXPERTS AND POLICY-MAKERS TO PREVENT GUN VIOLENCE IN ALL ITS FORMS. THE GRANT FUNDS GENERAL OPERATING SUPPORT.

  • SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION ORGANIZATION FOR THE RESOLUTION OF AGUNOT SEEKS TO ELIMINATE ABUSE FROM THE JEWISH DIVORCE PROCESS. THE GRANT FUNDS GENERAL OPERATING SUPPORT.

  • SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION SAUL'S LIGHT FOUNDATION S A NEW ORLEANS-BASED NONPROFIT THAT PROVIDES SUPPORT AND COMMUNITY TO FAMILIES WITH BABIES IN THE NEONATAL INTENSIVE CARE UNIT (NICU). THE GRANT FUNDS GENERAL OPERATING SUPPORT.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349313432

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.