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← FELLOWS OF THE RSA IN THE UNITED STATES

Form 990 for tax year 2022

Filed by FELLOWS OF THE RSA IN THE UNITED STATES.

Totals

Total revenue
$335,469
Total expenses
$388,496
Contributions and grants received
$260,469
Grants paid
$0
Program service revenue
$75,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$127,690
Total liabilities, end of year
$3,751
Net assets or fund balances, end of year
$123,939
Program services expenses (Part IX)
$238,337
Management and general expenses
$121,170
Fundraising expenses
$28,989
Program service expenses (Part III)
$238,337

Program services were 61.3% 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.

  • 1d · Related organizations

    $259,469

  • 1f · All other contributions, gifts and grants

    $1,000

  • 2a · Program service revenue: FUTURE OF WORK NJ

    total $75,000 · related or exempt $75,000

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,872 · program services $3,872

  • 7 · Other salaries and wages

    total $253,277 · program services $154,069 · management and general $76,172 · fundraising $23,036

  • 9 · Other employee benefits

    total $17,060 · program services $9,896 · management and general $5,281 · fundraising $1,883

  • 10 · Payroll taxes

    total $19,921 · program services $11,953 · management and general $5,976 · fundraising $1,992

  • 11c · Fees: accounting

    total $18,621 · management and general $18,621

  • 11g · Fees: other

    total $47,053 · program services $46,078 · management and general $975

  • 13 · Office expenses

    total $145 · management and general $145

  • 16 · Occupancy

    total $5,247 · management and general $5,247

  • 17 · Travel

    total $13,419 · program services $8,763 · management and general $3,286 · fundraising $1,370

  • 22 · Depreciation, depletion and amortization

    total $1,585 · management and general $1,585

  • 23 · Insurance

    total $3,739 · management and general $3,739

  • 24a · Other expenses: DESIGN AND PRINT SERVICES

    total $1,425 · program services $1,140 · management and general $143 · fundraising $142

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,132 · program services $566 · fundraising $566

  • 24c · Other expenses: DONATION

    total $1,000 · program services $1,000

  • 24d · Other expenses: IN-KIND EXPENSE

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,291 · end of year $123,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,175 · end of year $2,856

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

    $7,007

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

    $5,670

  • 10c · Land, buildings and equipment, net

    beginning of year $2,922 · end of year $1,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,422 · end of year $3,751

  • 27 · Net assets without donor restrictions

    beginning of year $176,966 · end of year $123,939

Mission and programs · 2022

Mission

WE ARE A NETWORK OF CHANGEMAKERS ENABLING PEOPLE, PLACES AND THE PLANET TO FLOURISH. WE AMPLIFY CREATIVITY, CONNECTION AND INNOVATION THROUGH A GLOBAL FELLOWSHIP NETWORK, SUPPORT COMMUNITIES OF PRACTICE AND CATALYZE INTERVENTIONS THAT ENHANCE THE PUBLIC GOOD.

  • SUPPORTED PROGRAMS TO INITIATE DISCUSSION OF IDEAS AND ACTION WITH A SERIES OF VIRTUAL EVENTS CONVENING OUR MEMBERS ON A RANGE OF PRESSING ISSUES.

    Expenses $160,671

  • SUPPORTED A COHORT OF INNOVATORS AS PART OF THE FUTURE OF WORK ACCELERATOR FOR NEW JERSEY TO SUPPORT WORKER VOICE AND ECONOMIC SECURITY IN THE REGION.

    Expenses $52,166

  • JOINED THE ECONOMIC SECURITY PROJECT, UNIVERSAL INCOME PROJECT AND END POVERTY IN CALIFORNIA TO CO-FOUND THE BENEFITS ACCESS AND EQUITY INITIATIVE, WHICH CHAMPIONS PUBLIC INNOVATION TO RESHAPE AMERICAS SOCIAL SAFETY NET FOR GOOD, STARTING IN CALIFORNIA.

    Expenses $25,500

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

Listed in Part VII

  • Alexa Clay

    EXECUTIVE DIRECTOR

    Total calculated
    $150,532
    From this org
    $140,000
    From related orgs
    $0
    Other
    $10,532
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $140,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,532
    Filer's total
    $150,532

  • Tom Stratton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Panthea Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jan Portillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Shaifali Puri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ric Grefe

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Chris Padden

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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

  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ROYAL SOCIETY LONDON

    ENRICH SOCIETY THROUGH IDEAS AND ACTION · UK · 0% owned

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202420169349300382

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