Totals
- Total revenue
- $92,168,799
- Total expenses
- $82,212,723
- Contributions and grants received
- $65,635,465
- Grants paid
- $12,633,630
- Program service revenue
- $22,266,240
- Investment income
- $2,764,318
- Other revenue
- $1,502,776
- Total assets, end of year
- $116,072,302
- Total liabilities, end of year
- $19,015,507
- Net assets or fund balances, end of year
- $97,056,795
- Program services expenses (Part IX)
- $69,113,303
- Management and general expenses
- $11,266,574
- Fundraising expenses
- $1,832,846
- Program service expenses (Part III)
- $69,113,303
Program services were 84.1% 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
$224,699
-
1c · Fundraising events
$85,089
-
1e · Government grants (contributions)
$2,007,333
-
1f · All other contributions, gifts and grants
$63,318,344
-
1g · Noncash contributions included above
$2,502,191
-
2a · Program service revenue: CONTRACT REVENUE
total $17,596,429 · related or exempt $17,596,429
-
2b · Program service revenue: RENTAL INCOME
total $3,382,792 · related or exempt $3,382,792
-
2c · Program service revenue: CONFERENCE REVENUE
total $1,287,019 · related or exempt $1,287,019
-
3 · Investment income
total $2,453,108 · excluded $2,453,108
-
5 · Royalties
total $1,342,659 · excluded $1,342,659
-
7a · Gross sales of assets other than inventory
securities $8,386,512
-
7b · Less cost or other basis and sales expenses
securities $8,075,302
-
7c · Gain or loss
securities $311,210
-
7d · Net gain or loss
total $311,210 · excluded $311,210
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$85,089
-
8b · Fundraising events: direct expenses
$30,882
-
8c · Net income from fundraising events
total -$30,882 · excluded -$30,882
-
11a · Other revenue: SALES REVENUE
total $187,184 · related or exempt $187,184
-
11b · Other revenue: OTHER INCOME
total $3,815 · related or exempt $3,815
-
11e · Other revenue, total
$190,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,522,246 · program services $12,522,246
-
3 · Grants to foreign organizations and individuals
total $111,384 · program services $111,384
-
5 · Compensation of officers, directors and key employees
total $654,523 · program services $60,309 · management and general $578,344 · fundraising $15,870
-
7 · Other salaries and wages
total $34,875,376 · program services $27,201,534 · management and general $6,478,499 · fundraising $1,195,343
-
8 · Pension plan contributions
total $1,523,795 · program services $1,204,633 · management and general $319,162
-
9 · Other employee benefits
total $4,983,901 · program services $3,728,026 · management and general $1,036,740 · fundraising $219,135
-
10 · Payroll taxes
total $2,718,037 · program services $2,085,531 · management and general $539,848 · fundraising $92,658
-
11b · Fees: legal
total $256,308 · program services $59,710 · management and general $196,598
-
11c · Fees: accounting
total $241,893 · management and general $241,893
-
11d · Fees: lobbying
total $239,981 · program services $239,981
-
11e · Fees: professional fundraising services
total $221,969 · fundraising $221,969
-
11g · Fees: other
total $12,981,034 · program services $12,654,677 · management and general $326,357
-
12 · Advertising and promotion
total $97,866 · program services $92,044 · management and general $4,057 · fundraising $1,765
-
13 · Office expenses
total $134,901 · program services $128,532 · management and general $6,083 · fundraising $286
-
14 · Information technology
total $1,071,728 · program services $532,459 · management and general $521,882 · fundraising $17,387
-
16 · Occupancy
total $2,150,736 · program services $2,065,207 · management and general $84,877 · fundraising $652
-
17 · Travel
total $1,070,771 · program services $1,000,911 · management and general $58,136 · fundraising $11,724
-
19 · Conferences, conventions and meetings
total $2,612,579 · program services $2,416,589 · management and general $156,886 · fundraising $39,104
-
20 · Interest
total $288,918 · program services $287,626 · management and general $1,292
-
22 · Depreciation, depletion and amortization
total $1,324,942 · program services $1,241,445 · management and general $83,497
-
23 · Insurance
total $442,976 · program services $98,707 · management and general $344,269
-
24a · Other expenses: TELEPHONE
total $424,562 · program services $372,560 · management and general $51,942 · fundraising $60
-
24b · Other expenses: SUPPLIES & POSTAGE
total $375,501 · program services $362,482 · management and general $10,228 · fundraising $2,791
-
24c · Other expenses: TRAINING
total $224,761 · program services $162,352 · management and general $62,380 · fundraising $29
-
24d · Other expenses: PRINTING & PUBLICATIONS
total $176,543 · program services $160,318 · management and general $4,291 · fundraising $11,934
-
24e · All other expenses
total $485,492 · program services $324,040 · management and general $159,313 · fundraising $2,139
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $64,493,436 · end of year $60,790,915
-
4 · Accounts receivable
beginning of year $22,209,481 · end of year $34,161,802
-
9 · Prepaid expenses and deferred charges
beginning of year $869,511 · end of year $1,065,890
-
10a · Land, buildings and equipment: cost or other basis
$34,004,304
-
10b · Land, buildings and equipment: accumulated depreciation
$16,078,571
-
10c · Land, buildings and equipment, net
beginning of year $18,171,209 · end of year $17,925,733
-
11 · Investments: publicly traded securities
beginning of year $39,652,070 · end of year $10,549
-
15 · Other assets
beginning of year $3,567,010 · end of year $2,117,413
-
17 · Accounts payable and accrued expenses
beginning of year $7,600,790 · end of year $6,951,528
-
19 · Deferred revenue
beginning of year $1,574,149 · end of year $1,431,810
-
20 · Tax-exempt bond liabilities
beginning of year $10,139,815 · end of year $9,620,621
-
25 · Other liabilities
beginning of year $1,388,037 · end of year $1,011,548
-
27 · Net assets without donor restrictions
beginning of year $42,041,430 · end of year $10,794,059
-
28 · Net assets with donor restrictions
beginning of year $86,218,496 · end of year $86,262,736
Mission and programs · 2024
Mission
TSNE STRENGTHENS ORGANIZATIONS WORKING TOWARDS A JUST AND EQUITABLE SOCIETY.
-
THROUGH AN ARRAY OF CAPACITY BUILDING SERVICES AND MANAGEMENT SUPPORT PROGRAMS, THIRD SECTOR NEW ENGLAND BUILDS THE LEADERSHIP AND EFFECTIVENESS OF INDIVIDUALS AND GROUPS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY.THIRD SECTOR NEW ENGLAND'S FISCAL SPONSORSHIP PROGRAM PROVIDES MANAGEMENT SUPPORT TO MISSION-DRIVEN GROUPS THAT FOCUS THEIR WORK ON ISSUES AFFECTING THE ROOT CAUSES OF SOCIAL PROBLEMS. WE SUPPORT ALL PROJECTS WITH A BROAD ARRAY OF ADMINISTRATIVE SERVICES. TSNE MANAGES NONPROFIT PROJECTS' FINANCES, GOVERNANCE, HUMAN RESOURCES, INSURANCE NEEDS, AND OTHER INCREASINGLY COMPLEX COMPLIANCE ISSUES ASSOCIATED WITH RUNNING A STAND ALONE NONPROFIT. THROUGH THESE SUPPORT SERVICES FOR A VARIETY OF INDIVIDUAL PROJECTS, WE SEEK TO PROVIDE WIDER ACCESS TO RESOURCES AND SERVICES FOR PEOPLE SYSTEMATICALLY DENIED FAIR ACCESS. PROJECT-BASED WORK ADDRESSES ISSUES SUCH AS CIVIL AND OTHER BASIC HUMAN RIGHTS, ENVIRONMENTAL SUSTAINABILITY, FOOD SECURITY, AND ACCESS TO HEALTH CARE, HOUSING, AND EDUCATION.
Expenses $62,457,006 · Grants $12,631,130 · Revenue $18,322,234
-
TSNE'S CONSULTING SERVICES ASSIST NON-PROFITS IN BUILDING ORGANIZATIONAL CAPACITY USING A WHOLE SYSTEMS APPROACH. A BROAD RANGE OF SERVICES ARE OFFERED THAT INCLUDE ORGANIZATIONAL ASSESSMENT, BOARD DEVELOPMENT, EXECUTIVE TRANSITIONS MANAGEMENT, SUCCESSION PLANNING, PROGRAM EVALUATION, AND STRATEGIC PLANNING. OUR CONSULTANTS ALSO ENGAGE IN FIELD BUILDING PROJECTS WHICH AFFECT COALITIONS OR HAVE BROAD COMMUNITY IMPACT.
Expenses $3,069,697 · Revenue $561,742
-
TSNE'S PROPERTY SERVICES PROVIDES NONPROFITS WITH AFFORDABLE PROPERTY MANAGEMENT SERVICES AND BELOW-MARKET OFFICE AND MEETING SPACES. THE NONPROFIT CENTER IS BOSTON'S HOME FOR PROGRESSIVE SOCIAL CHANGE NONPROFITS AND A RESOURCE FOR THE LARGER NONPROFIT COMMUNITY. WITH 110,000 SQUARE FEET OF OFFICE SPACE AND MEETING SPACE, THE CENTER IS A HUB FOR NONPROFITS IN THE BOSTON AREA. DEVELOPED USING SUSTAINABLE DESIGN, THE CENTER'S MISSION IS TO FOSTER COLLABORATION AND ENHANCE ORGANIZATIONAL STABILITY. THE CENTER'S TENANTS ARE MISSION-FOCUSED NONPROFITS COMMITTED TO MAKING A POSITIVE IMPACT IN THE COMMUNITIES THEY OPERATE AND ON THE CONSTITUENTS THEY SERVE. IN ADDITION TO THE NONPROFIT CENTER, TSNE PROVIDES WRAP-AROUND PROPERTY MANAGEMENT AND OPERATIONAL SUPPORT FOR LOCAL NONPROFIT OWNED PROPERTIES.
Expenses $3,586,600 · Grants $2,500 · Revenue $3,573,263
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jaye Y SmithJAYE Y SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Clement V JamesCLEMENT V JAMES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Marcos L PopovichMARCOS L POPOVICH
CLERK
- Total calculated
- $0
- Hours/week
- 0.3
-
Beth ChandlerBETH CHANDLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Angela BrownANGELA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Nancy B GardinerNANCY B GARDINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jay KimJAY KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Ayisha LeeAYISHA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Erin McAleerERIN MCALEER
BOARD MEMBER(FROM 03/07/25)
- Total calculated
- $0
- Hours/week
- 0.3
-
David ShapiroDAVID SHAPIRO
BOARD MEMBER(FROM 03/07/25)
- Total calculated
- $0
- Hours/week
- 0.3
-
Megha VadulaMEGHA VADULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Elaine L NgELAINE L NG
CEO
- Total calculated
- $442,692
- From this org
- $374,351
- From related orgs
- $0
- Other
- $68,341
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $373,319
- Bonus
- $0
- Other
- $1,032
- Deferred
- $26,876
- Nontaxable benefits
- $41,465
- Filer's total
- $442,692
-
Noah StockmanNOAH STOCKMAN
CFO
- Total calculated
- $302,680
- From this org
- $252,143
- From related orgs
- $0
- Other
- $50,537
- Hours/week
- 37.5 + 1 related
Schedule J breakdown matched by us
- Base
- $251,783
- Bonus
- $0
- Other
- $360
- Deferred
- $9,072
- Nontaxable benefits
- $41,465
- Filer's total
- $302,680
-
Luz D RiveraLUZ D RIVERA
CHIEF PEOPLE AND CULTURE OFFICER
- Total calculated
- $277,644
- From this org
- $236,315
- From related orgs
- $0
- Other
- $41,329
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $235,955
- Bonus
- $0
- Other
- $360
- Deferred
- $16,811
- Nontaxable benefits
- $24,518
- Filer's total
- $277,644
-
Susan G HibbardSUSAN G HIBBARD
PROJECT DIRECTOR
- Total calculated
- $332,760
- From this org
- $269,426
- From related orgs
- $0
- Other
- $63,334
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $263,654
- Bonus
- $0
- Other
- $5,772
- Deferred
- $26,984
- Nontaxable benefits
- $36,350
- Filer's total
- $332,760
-
Risa WilkersonRISA WILKERSON
PROJECT DIRECTOR
- Total calculated
- $284,834
- From this org
- $233,592
- From related orgs
- $0
- Other
- $51,242
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $230,952
- Bonus
- $0
- Other
- $2,640
- Deferred
- $23,022
- Nontaxable benefits
- $28,220
- Filer's total
- $284,834
-
Frances KunreutherFRANCES KUNREUTHER
PROJECT DIRECTOR (UNTIL 09/30/24)
- Total calculated
- $255,438
- From this org
- $233,665
- From related orgs
- $0
- Other
- $21,773
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $219,240
- Bonus
- $0
- Other
- $14,425
- Deferred
- $12,728
- Nontaxable benefits
- $9,045
- Filer's total
- $255,438
-
Michael IbrahimMICHAEL IBRAHIM
CHIEF PROGRAM AND IMPACT OFFICER
- Total calculated
- $266,731
- From this org
- $230,268
- From related orgs
- $0
- Other
- $36,463
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $230,028
- Bonus
- $0
- Other
- $240
- Deferred
- $8,243
- Nontaxable benefits
- $28,220
- Filer's total
- $266,731
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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 4A
- FRANCES KUNREUTHER RECEIVED A SEVERANCE PAYMENT OF $50,949 IN CALENDAR 2024.
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
-
TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATION PROGRAMS
-
EEIC COMPENSATION GRANT
-
DISTRICT OF COLUMBIA GOVERNMENT DC TREASURY
$914,000
EEIC COMPENSATION GRANT
-
UNIVERSITY OF MARYLAND BALTIMORE
$538,107
EEIC COMPENSATION GRANT
-
$531,868
EEIC COMPENSATION GRANT
-
STATE OF COLORADO DEPT OF EARLY CHILDHOOD
$493,546
EEIC COMPENSATION GRANT
-
MINNESOTA DEPARTMENT OF EDUCATION
$423,361
EARLY EDUCATOR GRANT
-
REST AND RESPITE GRANT
-
$204,000
REST AND RESPITE GRANT
-
$204,000
REST AND RESPITE GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOLDING COMPANY · MA · controlled entity
Directly controlled by THIRD SECTOR NEW ENGLAND INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640769349301304
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.