Totals
- Total revenue
- $8,426,621
- Total expenses
- $5,667,832
- Contributions and grants received
- $8,227,736
- Grants paid
- $0
- Program service revenue
- $154,930
- Investment income
- $43,955
- Other revenue
- $0
- Total assets, end of year
- $13,348,142
- Total liabilities, end of year
- $54,965
- Net assets or fund balances, end of year
- $13,293,177
- Program services expenses (Part IX)
- $4,418,220
- Management and general expenses
- $938,811
- Fundraising expenses
- $310,801
- Program service expenses (Part III)
- $4,418,220
Program services were 78.0% 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
$8,227,736
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $154,930 · related or exempt $154,930
-
3 · Investment income
total $43,955 · excluded $43,955
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $875,903 · program services $707,862 · management and general $168,041
-
7 · Other salaries and wages
total $1,957,902 · program services $1,600,466 · management and general $172,784 · fundraising $184,652
-
8 · Pension plan contributions
total $92,043 · program services $74,555 · management and general $12,886 · fundraising $4,602
-
9 · Other employee benefits
total $402,041 · program services $325,652 · management and general $56,287 · fundraising $20,102
-
10 · Payroll taxes
total $266,232 · program services $215,647 · management and general $37,273 · fundraising $13,312
-
11a · Fees: management
total $22,475 · management and general $22,475
-
11b · Fees: legal
total $60,726 · program services $20,242 · management and general $20,242 · fundraising $20,242
-
11c · Fees: accounting
total $57,724 · program services $19,242 · management and general $19,241 · fundraising $19,241
-
11g · Fees: other
total $870,376 · program services $727,901 · management and general $141,875 · fundraising $600
-
12 · Advertising and promotion
total $57,161 · program services $33,856 · management and general $23,031 · fundraising $274
-
13 · Office expenses
total $20,798 · program services $3,879 · management and general $16,919
-
14 · Information technology
total $275,774 · program services $166,316 · management and general $104,933 · fundraising $4,525
-
16 · Occupancy
total $18,939 · program services $6,313 · management and general $6,313 · fundraising $6,313
-
17 · Travel
total $155,454 · program services $41,243 · management and general $94,614 · fundraising $19,597
-
23 · Insurance
total $3,994 · management and general $3,994
-
24a · Other expenses: BOARD
total $231,667 · program services $231,667
-
24b · Other expenses: EXECUTIVE
total $150,640 · program services $150,640
-
24c · Other expenses: LEADING PLACES TO WORK
total $71,845 · program services $71,845
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $29,845 · program services $10,217 · management and general $9,814 · fundraising $9,814
-
24e · All other expenses
total $46,293 · program services $10,677 · management and general $28,089 · fundraising $7,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,459,918 · end of year $1,740,091
-
2 · Savings and temporary cash investments
beginning of year $1,600,535
-
3 · Pledges and grants receivable
beginning of year $5,564,865 · end of year $9,591,302
-
9 · Prepaid expenses and deferred charges
beginning of year $115,038 · end of year $263,815
-
11 · Investments: publicly traded securities
end of year $1,751,614
-
15 · Other assets
beginning of year $2,772 · end of year $1,320
-
17 · Accounts payable and accrued expenses
beginning of year $208,740 · end of year $54,965
-
27 · Net assets without donor restrictions
beginning of year $2,252,445 · end of year $3,094,219
-
28 · Net assets with donor restrictions
beginning of year $8,281,943 · end of year $10,198,958
Mission and programs · 2023
Mission
LEADING EDGE INFLUENCES, INSPIRES, AND ENABLES JEWISH ORGANIZATIONS TO CONTINUOUSLY IMPROVE PERFORMANCE THROUGH CULTURE AND LEADERSHIP.
-
LEADING PLACES TO SERVE: WE STRENGTHEN BOARD LEADERSHIP AND EMPOWER THE BOARD-PROFESSIONAL PARTNERSHIP.
Expenses $1,602,295 · Revenue $85,000
-
LEADING PLACES TO WORK: WE HELP TO CREATE GREAT WORKPLACE CULTURES THAT RECRUIT, RETAIN, AND SUPPORT EXCELLENT PEOPLE.
Expenses $1,235,232
-
EXECUTIVE PROGRAMS: WE SUPPORT EXECUTIVE TEAMS AND INDIVIDUAL LEADERS IN PROVIDING OUTSTANDING LEADERSHIP TO JEWISH ORGANIZATIONS.
Expenses $1,084,411 · Revenue $58,750
-
Expenses $496,282 · Revenue $11,180
As filed on the 2023 return.
Listed in Part VII
-
Daryl MessingerDARYL MESSINGER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Joe KanferJOE KANFER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kimberly Miller RubenfeldKIMBERLY MILLER RUBENFELD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott KaufmanSCOTT KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Darin McKeeverDARIN MCKEEVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gabrielle Sirner-CohenGABRIELLE SIRNER-COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ilana KaufmanILANA KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa EisenLISA EISEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Marc BakerMARC BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mimi KravetzMIMI KRAVETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Randall KaplanRANDALL KAPLAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert BankROBERT BANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Wendy Platt NewbergerWENDY PLATT NEWBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Yolanda Savage-NarvaYOLANDA SAVAGE-NARVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gali CooksGALI COOKS
PRESIDENT & CEO
- Total calculated
- $327,894
- From this org
- $285,853
- From related orgs
- $0
- Other
- $42,041
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,853
- Bonus
- $0
- Other
- $0
- Deferred
- $11,287
- Nontaxable benefits
- $30,754
- Filer's total
- $327,894
-
Mordecai WalfishMORDECAI WALFISH
CHIEF OPERATING OFFICER
- Total calculated
- $251,232
- From this org
- $221,739
- From related orgs
- $0
- Other
- $29,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,739
- Bonus
- $0
- Other
- $0
- Deferred
- $7,112
- Nontaxable benefits
- $22,381
- Filer's total
- $251,232
-
Amy BornAMY BORN
CHIEF RESEARCH & INNOVATION OFFICER
- Total calculated
- $212,628
- From this org
- $183,959
- From related orgs
- $0
- Other
- $28,669
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,959
- Bonus
- $0
- Other
- $0
- Deferred
- $8,069
- Nontaxable benefits
- $20,600
- Filer's total
- $212,628
-
Dena SchoenfeldDENA SCHOENFELD
CHIEF PROGRAM OFFICER
- Total calculated
- $219,035
- From this org
- $184,352
- From related orgs
- $0
- Other
- $34,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,352
- Bonus
- $0
- Other
- $0
- Deferred
- $7,956
- Nontaxable benefits
- $26,727
- Filer's total
- $219,035
-
Dana ChildressDANA CHILDRESS
VP, LEADING PLACES TO WORK
- Total calculated
- $161,532
- From this org
- $158,250
- From related orgs
- $0
- Other
- $3,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,250
- Bonus
- $0
- Other
- $0
- Deferred
- $1,107
- Nontaxable benefits
- $2,175
- Filer's total
- $161,532
-
Alicia ObermanALICIA OBERMAN
SENIOR STRATEGIST, BOARD LEADERSHIP
- Total calculated
- $135,750
- From this org
- $135,098
- From related orgs
- $0
- Other
- $652
- Hours/week
- 40
-
Abby CrawfordABBY CRAWFORD
VICE PRESIDENT, LEADERSHIP PROGRAMS
- Total calculated
- $150,917
- From this org
- $131,225
- From related orgs
- $0
- Other
- $19,692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,225
- Bonus
- $0
- Other
- $0
- Deferred
- $5,286
- Nontaxable benefits
- $14,406
- Filer's total
- $150,917
-
Samantha JakubowskiSAMANTHA JAKUBOWSKI
SENIOR DIRECTOR OF ADVANCEMENT
- Total calculated
- $144,360
- From this org
- $125,203
- From related orgs
- $0
- Other
- $19,157
- Hours/week
- 40
-
Seth ChalmerSETH CHALMER
SENIOR DIRECTOR OF COMMUNICATIONS
- Total calculated
- $147,785
- From this org
- $120,727
- From related orgs
- $0
- Other
- $27,058
- Hours/week
- 40
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 committee
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- DURING THE YEAR ENDED DECEMBER 31, 2017, LEA ENTERED INTO A COMPENSATION AGREEMENT WITH A KEY MEMBER OF MANAGEMENT, WHICH WAS AMENDED DURING THE YEAR ENDED DECEMBER 31, 2020. THIS COMPENSATION AGREEMENT EXPIRED ON SEPTEMBER 30, 2023, AND A NEW COMPENSATION AGREEMENT BECAME EFFECTIVE OCTOBER 1, 2023, WHICH IS SET TO EXPIRE ON SEPTEMBER 30, 2026.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TURNTABLES LLC
HOLDING COMPANY · NY · income $0 · assets $0
Directly controlled by LEADING EDGE ALLIANCE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421579349301432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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