Totals
- Total revenue
- $307,012
- Total expenses
- $251,673
- Contributions and grants received
- $307,012
- Grants paid
- $228,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $349,375
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $349,375
- Program services expenses (Part IX)
- $228,000
- Management and general expenses
- $13,683
- Fundraising expenses
- $9,990
- Program service expenses (Part III)
- $228,000
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$307,012
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $228,000 · program services $228,000
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
11g · Fees: other
total $320 · management and general $320
-
13 · Office expenses
total $3,590 · management and general $3,590
-
23 · Insurance
total $2,740 · management and general $2,740
-
24a · Other expenses: EVENT EXPENSES
total $9,990 · fundraising $9,990
-
24b · Other expenses: BANK CHARGE
total $5,233 · management and general $5,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,436 · end of year $349,375
-
17 · Accounts payable and accrued expenses
beginning of year $400
-
27 · Net assets without donor restrictions
beginning of year $294,036 · end of year $349,375
Mission and programs · 2022
Mission
BY HARNESSING THE POWER OF COLLECTIVE GIVING AND COLLABORATIVE ACTION, IMPACT 100 NYC UNITES WOMEN ACROSS THE FIVE BOROUGHS TO FUND TRANSFORMATIVE GIVING THAT HELPS THE PEOPLE AND COMMUNITIES OF NYC.
Activities or mission (Part I)
COLLECTIVE GIVING ORGANIZATION WHICH PROVIDES TRANSFORMATIVE GRANTS TO NYC NONPROFITS.
-
GRANTMAKING - MAKING SIGNIFICANT, HIGH-IMPACT GRANTS TO NONPROFITS ENDEAVORING TO IMPROVE THE LIVES AND COMMUNITIES IN THE FIVE BOROUGHS OF NEW YORK CITY
Expenses $228,000 · Grants $228,000
As filed on the 2022 return.
Listed in Part VII
-
Emily AdesEMILY ADES
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mindy WigutowMINDY WIGUTOW
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer KasminJENNIFER KASMIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dalia DarwishDALIA DARWISH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Hope BuerkleHOPE BUERKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren GoldsteinLAUREN GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren GirshonLAUREN GIRSHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Autumn FigueroaAUTUMN FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra StewartALEXANDRA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen DillKATHLEEN DILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mathilde SansonMATHILDE SANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha MandorSAMANTHA MANDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa RoussoALYSSA ROUSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DanielsJENNIFER DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren AlbertLAUREN ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie SchiffmanJULIE SCHIFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Risa SchesselRISA SCHESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia MontanSYLVIA MONTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda CavalieroAMANDA CAVALIERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
$107,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$107,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$7,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$7,000
TO SUPPORT THE ORGANIZATION'S MISSION.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349319813
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.