Totals
- Total revenue
- $1,634,322
- Total expenses
- $2,265,040
- Contributions and grants received
- $1,623,979
- Grants paid
- $654,731
- Program service revenue
- $0
- Investment income
- $10,343
- Other revenue
- $0
- Total assets, end of year
- $5,221,311
- Total liabilities, end of year
- $256,131
- Net assets or fund balances, end of year
- $4,965,180
- Program services expenses (Part IX)
- $1,979,978
- Management and general expenses
- $156,447
- Fundraising expenses
- $128,615
- Program service expenses (Part III)
- $1,979,978
Program services were 87.4% 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
$1,623,979
-
1g · Noncash contributions included above
$12,526
-
3 · Investment income
total $10,343 · excluded $10,343
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $591,829 · program services $591,829
-
2 · Grants to domestic individuals
total $62,902 · program services $62,902
-
5 · Compensation of officers, directors and key employees
total $163,844 · program services $110,520 · management and general $34,766 · fundraising $18,558
-
7 · Other salaries and wages
total $492,894 · program services $351,374 · management and general $75,124 · fundraising $66,396
-
9 · Other employee benefits
total $66,670 · program services $45,422 · management and general $8,825 · fundraising $12,423
-
10 · Payroll taxes
total $56,235 · program services $38,178 · management and general $10,956 · fundraising $7,101
-
11b · Fees: legal
total $15,872 · program services $11,111 · management and general $2,698 · fundraising $2,063
-
11c · Fees: accounting
total $51,392 · program services $35,974 · management and general $8,737 · fundraising $6,681
-
11g · Fees: other
total $441,254 · program services $428,933 · management and general $6,982 · fundraising $5,339
-
12 · Advertising and promotion
total $8,638 · program services $8,638
-
13 · Office expenses
total $1,663 · program services $1,166 · management and general $282 · fundraising $215
-
14 · Information technology
total $50,063 · program services $40,677 · management and general $4,860 · fundraising $4,526
-
17 · Travel
total $10,359 · program services $7,688 · management and general $263 · fundraising $2,408
-
19 · Conferences, conventions and meetings
total $893 · program services $625 · management and general $152 · fundraising $116
-
24a · Other expenses: RESEARCH
total $145,801 · program services $145,801
-
24b · Other expenses: STRATEGIC PLANNING
total $55,942 · program services $55,942
-
24c · Other expenses: PROGRAM SUPPORT
total $27,921 · program services $27,921
-
24d · Other expenses: LICENSES
total $11,652 · program services $8,156 · management and general $1,981 · fundraising $1,515
-
24e · All other expenses
total $9,216 · program services $7,121 · management and general $821 · fundraising $1,274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,609,262 · end of year $1,517,443
-
2 · Savings and temporary cash investments
end of year $3,633,868
-
4 · Accounts receivable
beginning of year $420,000 · end of year $70,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,500 · end of year $14,010
-
18 · Grants payable
end of year $242,121
-
25 · Other liabilities
beginning of year $80,864 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,404,318 · end of year $4,842,682
-
28 · Net assets with donor restrictions
beginning of year $541,580 · end of year $122,498
Mission and programs · 2022
Mission
CONDUCTING PROGRAMS, EDUCATION AND RESEARCH TO INFORM THE PUBLIC ON EVIDENCE-BASED SOLUTIONS TO MAJOR CHALLENGES FACED BY FAMILIES AND COMMUNITIES IN AMERICA.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
NATIONWIDE NONPARTISAN ISSUE EDUCATION PROGRAM - THIS PROGRAM FOCUSES ON NONPARTISAN POLICY EDUCATION AND OUTREACH AT THE NATIONAL LEVEL ON A RANGE OF ISSUES THAT ARE IMPORTANT TO OUR COMMUNITIES, OUR NATION, AND OUR WORLD. THESE ISSUES INCLUDE TAX POLICY, WORKFORCE DEVELOPMENT, SAFEGUARDING DEMOCRACY, POVERTY ALLEVIATION, AND CLIMATE. OUR WORK IS CONDUCTED VIA PUBLIC COMMUNICATIONS, PUBLIC SURVEYS, EVENTS, WRITINGS, EARNED MEDIA, AND BOTH IN PERSON AND ONLINE ROUNDTABLES.
Expenses $839,102 · Grants $225,000
-
STATE & COMMUNITY-LEVEL NONPARTISAN ISSUE EDUCATION PROGRAM - THIS PROGRAM FOCUSES ON NONPARTISAN ISSUE EDUCATION WITHIN STATES AND COMMUNITIES AT THE LOCAL LEVEL ON A RANGE OF ISSUES THAT ARE IMPORTANT TO THE LOCAL COMMUNITY. OUR WORK IS CONDUCTED VIA COMMUNITY EVENTS, LOCAL MEDIA, STAKEHOLDER EDUCATION, AND INTERACTIVE WEBINARS.
Expenses $610,990 · Grants $34,000
-
INNOVATIVE POLICY PILOTS PROGRAM - THIS PROGRAM INVOLVES INCUBATING INNOVATIVE POLICY PILOT PROJECTS IN DISTRESSED COMMUNITIES THAT ARE FOCUSED ON TESTING COST-EFFECTIVE INTERVENTIONS TO IMPROVE HEALTH OUTCOMES, ECONOMIC OUTCOMES AND EDUCATIONAL OUTCOMES.
Expenses $529,886 · Grants $395,731
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN DANZIGER
PRESIDENT (UNTIL 5/2022)
- Total calculated
- $0
- Hours/week
- 2
-
DAVID LIU
SECRETARY (UNTIL 5/2022)
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY HEMSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW YANG
BOARD MEMBER (FROM 3/2022)
- Total calculated
- $0
- Hours/week
- 2
-
CAMERON NAJAFI
BOARD MEMBER (FROM 5/2022)
- Total calculated
- $0
- Hours/week
- 2
-
CECI HALL
SEC./TREAS. (FROM 5/2022)
- Total calculated
- $53,320
- From this org
- $44,789
- From related orgs
- $0
- Other
- $8,531
- Hours/week
- 40
-
LIAM DECLIVE-LOWE
PRES./E.D. (FROM 4/2022)
- Total calculated
- $50,961
- From this org
- $49,593
- From related orgs
- $0
- Other
- $1,368
- Hours/week
- 40
-
NOREEN O'LOUGHLIN
E.D. (UNTIL 6/2022)
- Total calculated
- $59,562
- From this org
- $59,508
- From related orgs
- $0
- Other
- $54
- 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.
Grants on this return
-
$322,828
INCOME PILOT IN HUDSON NY
-
$125,000
EVENTS-FINANCIAL INNOVATION & INCLUSION
-
GRANT FOR CLIMATE + WEB3 FELLOW 2022
-
$50,000
EVENTS-FINANCIAL INNOVATION & INCLUSION
-
$34,000
DATA PRIVACY PETITION
-
$10,000
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321959349301022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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