Totals
- Total revenue
- $2,266,294
- Total expenses
- $2,343,461
- Contributions and grants received
- $948,650
- Grants paid
- $0
- Program service revenue
- $1,317,500
- Investment income
- $144
- Other revenue
- $0
- Total assets, end of year
- $575,842
- Total liabilities, end of year
- $653,009
- Net assets or fund balances, end of year
- -$77,167
- Program services expenses (Part IX)
- $2,338,855
- Management and general expenses
- $4,606
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,338,855
Program services were 99.8% 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
$948,650
-
2a · Program service revenue: PROJECT INCOME
total $1,317,500 · related or exempt $1,317,500
-
3 · Investment income
total $144 · related or exempt $144
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $864,527 · program services $864,527
-
9 · Other employee benefits
total $38,808 · program services $38,808
-
10 · Payroll taxes
total $63,261 · program services $63,261
-
11g · Fees: other
total $679,048 · program services $674,924 · management and general $4,124
-
12 · Advertising and promotion
total $870 · program services $870
-
16 · Occupancy
total $18,817 · program services $18,817
-
17 · Travel
total $99,943 · program services $99,943
-
23 · Insurance
total $29,504 · program services $29,504
-
24a · Other expenses: PAYROLL - ACCRUED
total $453,008 · program services $453,008
-
24b · Other expenses: LICENSES AND PERMITS
total $50,243 · program services $50,243
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $44,950 · program services $44,950
-
24d · Other expenses: BANK SERVICE CHARGES
total $482 · management and general $482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $425,842
-
9 · Prepaid expenses and deferred charges
end of year $150,000
-
25 · Other liabilities
end of year $653,009
-
27 · Net assets without donor restrictions
end of year -$77,167
Mission and programs · 2022
Mission
THE CHARITY UNDERTAKES DISCOURSE-SHAPING THOUGHT LEADERSHIP ON THE FUTURE OF WORK, AND WORKS WITH EDUCATORS, POLICYMAKERS AND EMPLOYERS TO DEVELOP SOLUTIONS THAT BUILD MOBILITY, EQUITY, AND/OR COMMUNITY PROSPERITY.
-
THE CHARITY UNDERTAKES DISCOURSE-SHAPING THOUGHT LEADERSHIP ON THE FUTURE OF WORK, AND WORKS WITH EDUCATORS, POLICYMAKERS AND EMPLOYERS TO DEVELOP SOLUTIONS THAT BUILD MOBILITY, EQUITY, AND/OR COMMUNITY PROSPERITY.
Revenue $1,317,500
-
THE CHARITY UNDERTAKES DISCOURSE-SHAPING THOUGHT LEADERSHIP ON THE FUTURE OF WORK, AND WORKS WITH EDUCATORS, POLICYMAKERS AND EMPLOYERS TO DEVELOP SOLUTIONS THAT BUILD MOBILITY, EQUITY, AND/OR COMMUNITY PROSPERITY.
Expenses $2,338,855
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew SigelmanMATTHEW SIGELMAN
PRESIDENT
- Total calculated
- $400,000
- From this org
- $400,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $20,000
- Bonus
- not reported
- Other
- $380,000
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $400,000
-
Joshua TicktinJOSHUA TICKTIN
VP OF OPERAT
- Total calculated
- $205,840
- From this org
- $205,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $132,923
- Bonus
- not reported
- Other
- $72,917
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $205,840
-
Gad LevanonGAD LEVANON
CHIEF ECONOM
- Total calculated
- $251,000
- From this org
- $251,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $251,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $251,000
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 · Independent compensation consultant
- 3 · Written employment contract
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349301811
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