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← FELLOWS OF THE RSA IN THE UNITED STATES

Form 990 for tax year 2023

Filed by FELLOWS OF THE RSA IN THE UNITED STATES.

Totals

Total revenue
$340,981
Total expenses
$459,250
Contributions and grants received
$340,981
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,796
Total liabilities, end of year
$8,127
Net assets or fund balances, end of year
$5,669
Program services expenses (Part IX)
$264,268
Management and general expenses
$168,856
Fundraising expenses
$26,126
Program service expenses (Part III)
$264,268

Program services were 57.5% 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.

  • 1d · Related organizations

    $320,981

  • 1f · All other contributions, gifts and grants

    $20,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $293,067 · program services $186,009 · management and general $84,095 · fundraising $22,963

  • 9 · Other employee benefits

    total $28,183 · management and general $28,183

  • 10 · Payroll taxes

    total $23,343 · management and general $23,343

  • 11c · Fees: accounting

    total $19,475 · management and general $19,475

  • 11g · Fees: other

    total $68,794 · program services $68,294 · management and general $500

  • 13 · Office expenses

    total $1,522 · management and general $1,522

  • 14 · Information technology

    total $2,451 · management and general $2,451

  • 16 · Occupancy

    total $1,814 · management and general $1,814

  • 17 · Travel

    total $10,540 · program services $7,378 · management and general $1,054 · fundraising $2,108

  • 19 · Conferences, conventions and meetings

    total $2,350 · program services $1,259 · management and general $1,091

  • 22 · Depreciation, depletion and amortization

    total $1,157 · management and general $1,157

  • 23 · Insurance

    total $4,132 · management and general $4,132

  • 24a · Other expenses: DESIGN AND PRINT SERVICES

    total $390 · program services $312 · management and general $39 · fundraising $39

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,032 · program services $1,016 · fundraising $1,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,497 · end of year $9,389

  • 4 · Accounts receivable

    end of year $1,724

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,856 · end of year $2,503

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

    $7,007

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

    $6,827

  • 10c · Land, buildings and equipment, net

    beginning of year $1,337 · end of year $180

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,751 · end of year $8,127

  • 27 · Net assets without donor restrictions

    beginning of year $123,939 · end of year $5,669

Mission and programs · 2023

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 THE DEVELOPMENT OF A COMMUNITY OF SOCIAL CAPITAL PRACTITIONERS TO GROW THE FIELD OF SOCIAL CONNECTIONS AND PROVIDE OPPORTUNITIES FOR LEARNING, EXCHANGE, AND DISCUSSION AS WELL AS ALLIED ACTION.

    Expenses $98,000

  • 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 $97,268

  • PARTNERED TO SUPPORT THE BENEFITS ACCESS & EQUITY INITIATIVE TO ENABLE HUMAN CENTERED DESIGN SOLUTIONS THAT EASE BENEFITS ACCESS IN CALIFORNIA.

    Expenses $45,000

  • CONTINUED TO GROW OUR REGIONAL HUBS ACROSS THE U.S. TO SUPPORT NETWORK OF FELLOWS IN LOCALITIES.

    Expenses $24,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexa Clay

    EXECUTIVE DIRECTOR

    Total calculated
    $147,269
    From this org
    $140,000
    From related orgs
    $0
    Other
    $7,269
    Hours/week
    38
  • Tom Stratton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KIM McLEAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Charlie Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Fred Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shaifali Puri

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Chris Padden

    VICE PRESIDENT

    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

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
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202530449349300238

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