Skip to content
Nonprofiteer
← PHILANTHROPY NEW YORK INC

Form 990 for tax year 2022

Filed by PHILANTHROPY NEW YORK INC.

Totals

Total revenue
$4,099,808
Total expenses
$4,015,008
Contributions and grants received
$3,853,447
Grants paid
$0
Program service revenue
$104,472
Investment income
$128,989
Other revenue
$12,900
Total assets, end of year
$11,608,713
Total liabilities, end of year
$3,167,348
Net assets or fund balances, end of year
$8,441,365
Program services expenses (Part IX)
$3,186,927
Management and general expenses
$738,000
Fundraising expenses
$90,081
Program service expenses (Part III)
$3,186,927

Program services were 79.4% 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.

  • 1b · Membership dues

    $192,600

  • 1f · All other contributions, gifts and grants

    $3,660,847

  • 2a · Program service revenue: MANAGEMENT FEES

    total $78,822 · related or exempt $78,822

  • 2b · Program service revenue: PROGRAM FEES

    total $25,650 · related or exempt $25,650

  • 3 · Investment income

    total $169,986 · excluded $169,986

  • 7a · Gross sales of assets other than inventory

    securities $319,327

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

    securities $360,324

  • 7c · Gain or loss

    securities -$40,997

  • 7d · Net gain or loss

    total -$40,997 · excluded -$40,997

  • 11a · Other revenue: OTHER

    total $12,900 · excluded $12,900

  • 11e · Other revenue, total

    $12,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $312,192 · program services $241,912 · management and general $63,704 · fundraising $6,576

  • 7 · Other salaries and wages

    total $1,469,882 · program services $1,140,390 · management and general $301,101 · fundraising $28,391

  • 8 · Pension plan contributions

    total $135,452 · program services $104,298 · management and general $27,090 · fundraising $4,064

  • 9 · Other employee benefits

    total $242,521 · program services $186,741 · management and general $48,504 · fundraising $7,276

  • 10 · Payroll taxes

    total $127,775 · program services $98,387 · management and general $25,555 · fundraising $3,833

  • 11b · Fees: legal

    total $9,138 · program services $7,037 · management and general $1,827 · fundraising $274

  • 11c · Fees: accounting

    total $15,250 · program services $11,743 · management and general $3,050 · fundraising $457

  • 11d · Fees: lobbying

    total $18,959 · program services $18,959

  • 11f · Fees: investment management

    total $5,763 · management and general $5,763

  • 11g · Fees: other

    total $905,235 · program services $780,010 · management and general $108,893 · fundraising $16,332

  • 13 · Office expenses

    total $21,686 · program services $16,698 · management and general $4,337 · fundraising $651

  • 14 · Information technology

    total $31,771 · program services $26,460 · management and general $4,618 · fundraising $693

  • 16 · Occupancy

    total $456,454 · program services $351,469 · management and general $91,291 · fundraising $13,694

  • 17 · Travel

    total $56,044 · program services $43,154 · management and general $11,209 · fundraising $1,681

  • 19 · Conferences, conventions and meetings

    total $14,799 · program services $11,395 · management and general $2,960 · fundraising $444

  • 22 · Depreciation, depletion and amortization

    total $99,793 · program services $76,841 · management and general $19,959 · fundraising $2,993

  • 23 · Insurance

    total $19,872 · program services $15,301 · management and general $3,974 · fundraising $597

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $59,483 · program services $45,802 · management and general $11,897 · fundraising $1,784

  • 24b · Other expenses: OTHER

    total $12,939 · program services $10,330 · management and general $2,268 · fundraising $341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168 · end of year $152

  • 2 · Savings and temporary cash investments

    beginning of year $3,907,535 · end of year $4,399,371

  • 4 · Accounts receivable

    beginning of year $11,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,402 · end of year $47,106

  • 10a · Land, buildings and equipment: cost or other basis

    $1,064,785

  • 10b · Land, buildings and equipment: accumulated depreciation

    $828,970

  • 10c · Land, buildings and equipment, net

    beginning of year $764,734 · end of year $235,815

  • 11 · Investments: publicly traded securities

    beginning of year $5,690,651 · end of year $4,696,761

  • 15 · Other assets

    beginning of year $0 · end of year $2,229,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $207,840 · end of year $137,739

  • 19 · Deferred revenue

    beginning of year $86,925 · end of year $85,425

  • 25 · Other liabilities

    beginning of year $1,074,986 · end of year $2,944,184

  • 27 · Net assets without donor restrictions

    beginning of year $4,860,314 · end of year $4,167,706

  • 28 · Net assets with donor restrictions

    beginning of year $4,255,225 · end of year $4,273,659

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

ENHANCES ABILITY OF ORGANIZATIONAL & INDIVIDUAL PHILANTHROPISTS TO SERVE THE PUBLIC GOOD

  • SEE SCHEDULE O

    Expenses $1,123,425 · Revenue $25,650

  • SEE SCHEDULE O

    Expenses $1,056,397

  • SEE SCHEDULE O

    Expenses $1,007,105 · Revenue $78,822

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

Listed in Part VII

  • KENNETH AUSTIN

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • DIAHANN BILLINGS-BURFORD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JACQUELINE JONES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROSANNA AYBAR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TERESA YOUNGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LAURA ADEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RINI BANERJEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DON CHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NEILL COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TANUJA DEHNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • IRFAN HASAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICOLE HOWE-BUGGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHANNON LUCAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JASON MCGILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARIA MOTTOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER NEGRON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HEATHER NESLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LETICIA PEGUERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID SANDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARKIO SILVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLES BUICE TERM ENDED 52022

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAM FOSTER TERM ENDED 52022

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • YANCY GARRIDO TERM ENDED 52022

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHRYN O'NEAL-DUNHAM

    PRESIDENT AND CEO

    Total calculated
    $312,192
    From this org
    $261,087
    From related orgs
    $0
    Other
    $51,105
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $251,087
    Bonus
    $10,000
    Other
    $0
    Deferred
    $34,613
    Nontaxable benefits
    $16,492
    Filer's total
    $312,192

  • STEPHANIE BOARDEN

    CHIEF OF STAFF

    Total calculated
    $131,231
    From this org
    $114,501
    From related orgs
    $0
    Other
    $16,730
    Hours/week
    45

  • DONITA VOLKWIJN

    SENIOR DIRECTOR, MEMBER ENGAGEMENT

    Total calculated
    $130,920
    From this org
    $111,250
    From related orgs
    $0
    Other
    $19,670
    Hours/week
    45

  • MARLON WILLIAMS

    VICE PRESIDENT OF POLICY AND COLLABORATION

    Total calculated
    $183,813
    From this org
    $131,914
    From related orgs
    $0
    Other
    $51,899
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $127,414
    Bonus
    $4,500
    Other
    $0
    Deferred
    $18,436
    Nontaxable benefits
    $33,463
    Filer's total
    $183,813

  • YI-CHING LIN

    VICE PRESIDENT OF LEARNING

    Total calculated
    $197,007
    From this org
    $154,344
    From related orgs
    $0
    Other
    $42,663
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $134,844
    Bonus
    $19,500
    Other
    $0
    Deferred
    $28,280
    Nontaxable benefits
    $14,383
    Filer's total
    $197,007

  • KRISTEN RUFF

    SENIOR VICE PRESIDENT

    Total calculated
    $226,944
    From this org
    $169,597
    From related orgs
    $0
    Other
    $57,347
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $161,097
    Bonus
    $8,500
    Other
    $0
    Deferred
    $24,089
    Nontaxable benefits
    $33,258
    Filer's total
    $226,944

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202311319349304421

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.