Totals
- Total revenue
- $3,020,313
- Total expenses
- $3,647,317
- Contributions and grants received
- $2,915,251
- Grants paid
- $2,426,647
- Program services expenses (Part IX)
- $3,011,712
- Management and general expenses
- $327,908
- Fundraising expenses
- $307,697
- Program service expenses (Part III)
- $3,011,712
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ARIEL ROTH
EXECUTIVE DIRECTOR
- Total calculated
- $267,287
- From this org
- $238,222
- From related orgs
- $0
- Other
- $29,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,222
- Bonus
- $15,000
- Other
- $0
- Deferred
- $12,265
- Nontaxable benefits
- $16,800
- Filer's total
- $267,287
-
ERIKA FALK
CHIEF OPERATING OFFICER
- Total calculated
- $242,375
- From this org
- $205,766
- From related orgs
- $0
- Other
- $36,609
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,766
- Bonus
- $15,000
- Other
- $0
- Deferred
- $10,402
- Nontaxable benefits
- $26,207
- Filer's total
- $242,375
-
DANIEL SHAPIRO
CHAIR
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
LISA EISEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SENDER COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN DAVIDOFF SOLOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEHUDA REINHARZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK YUDOF
BOARD MEMBER
- 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 — 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 · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- EXECUTIVE DIRECTOR CAN USE FIRST CLASS FOR OVERSEAS TRAVEL DUE TO HEALTH REASONS FOR LONG DURATION FLIGHTS.
- PART I, LINE 7
- ARIEL ROTH, EXECUTIVE DIRECTOR, AND ERIKA FALK, CHIEF OPERATING OFFICER, RECEIVED BONUS PAYMENTS OF $15,000 AND $15,000 RESPECTIVELY IN CALENDAR YEAR 2022. THE BONUS PAYMENTS WERE PERFORMANCE BASED.
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
-
$175,000
VISITING ARTIST
-
$160,000
TEACHING FELLOWSHIPS, TEACHING EXPANSION
-
$130,000
VISITING FACULTY, TEACHING EXPANSION
-
UNIVERSITY OF CALIFORNIA IRVINE
$90,000
TEACHING FELLOWSHIPS
-
$90,000
TEACHING FELLOWSHIPS
-
TEACHING FELLOWSHIPS
-
$90,000
TEACHING FELLOWSHIPS
-
UNIVERSITY OF CALIFORNIA DAVIS
$90,000
TEACHING FELLOWSHIPS
-
WASHINGTON UNIVERSITY ST LOUIS
$88,000
TEACHING FELLOWSHIPS
-
TEACHING FELLOWSHIPS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349302361
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.