Totals
- Total revenue
- $204,753
- Total expenses
- $215,257
- Contributions and grants received
- $88,321
- Grants paid
- $0
- Program service revenue
- $105,836
- Investment income
- $0
- Other revenue
- $10,596
- Total assets, end of year
- $41,317
- Total liabilities, end of year
- $37,566
- Net assets or fund balances, end of year
- $3,751
- Program services expenses (Part IX)
- $194,025
- Management and general expenses
- $19,656
- Fundraising expenses
- $1,576
- Program service expenses (Part III)
- $194,025
Program services were 90.1% 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.
-
1f · All other contributions, gifts and grants
$88,321
-
2a · Program service revenue: FEES FOR SERVICE
total $101,219 · related or exempt $101,219
-
2b · Program service revenue: BOARD MATCHING PLATFORM LIC
total $2,462 · related or exempt $2,462
-
2c · Program service revenue: WEBSITE FEES
total $1,910 · related or exempt $1,910
-
2d · Program service revenue: EDUCATION TRAINING REVENUE
total $245 · related or exempt $245
-
6a · Gross rents
real property $9,804
-
6c · Rental income or loss
real property $9,804
-
6d · Net rental income or loss
total $9,804 · excluded $9,804
-
11a · Other revenue: TRAVEL REIMBURSEMENT
total $792 · related or exempt $792
-
11e · Other revenue, total
$792
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,760 · program services $4,379 · management and general $357 · fundraising $24
-
11g · Fees: other
total $157,278 · program services $144,866 · management and general $11,146 · fundraising $1,266
-
13 · Office expenses
total $15,817 · program services $12,146 · management and general $3,601 · fundraising $70
-
16 · Occupancy
total $29,545 · program services $27,181 · management and general $2,216 · fundraising $148
-
17 · Travel
total $1,561 · program services $1,070 · management and general $491
-
23 · Insurance
total $4,764 · program services $4,383 · management and general $357 · fundraising $24
-
24a · Other expenses: OTHER EXPENSES
total $1,294 · management and general $1,250 · fundraising $44
-
24b · Other expenses: ORGANIZATIONAL DUES
total $130 · management and general $130
-
24c · Other expenses: OTHER EDUCATION EVENTS
total $108 · management and general $108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,256 · end of year $22,554
-
4 · Accounts receivable
beginning of year $21,879 · end of year $13,282
-
9 · Prepaid expenses and deferred charges
beginning of year $1,100 · end of year $1,431
-
15 · Other assets
beginning of year $4,050 · end of year $4,050
-
17 · Accounts payable and accrued expenses
beginning of year $27,579 · end of year $12,261
-
19 · Deferred revenue
beginning of year $22,451 · end of year $25,305
-
27 · Net assets without donor restrictions
beginning of year $14,255 · end of year $3,751
Mission and programs · 2025
Mission
BOARDSTRONG'S MISSION IS TO ADVANCE THE NONPROFIT SECTOR AND THE IMPACT OF THE WORK NONPROFITS DO BY SUPPORTING THE ACHIEVEMENT OF THE HIGHEST STANDARDS OF BOARD LEADERSHIP, GOVERNANCE AND OVERSIGHT.
-
TECHNICAL ASSISTANCE - BOARD STRONG PROVIDES NONPROFIT BOARD TRAINING, CONSULTATION, AND EDUCATIONAL RESOURCES TO NEW AND EXPERIENCED BOARD MEMBERS. WE WORK ON BOARD MEMBER PLACEMENT AND RECRUITMENT AND REVITALIZE CURRENT BOARD MEMBER INVOLVEMENT. WE CUSTOMIZE OUR GOVERNANCE ASSISTANCE TO THE UNIQUE NEEDS AND CONCERNS OF EACH INDIVIDUAL ORGANIZATION. WE PROVIDE WEBINARS AND OTHER EDUCATIONAL RESOURCES TO THE BROADER NONPROFIT COMMUNITY.
Expenses $126,570 · Revenue $102,011
-
ONLINE PROGRAM - BOARD STRONG SERVES BOARD CANDIDATES AND NONPROFITS THROUGHOUT NEW YORK STATE AND NATIONALLY USING E-LEARNING AND OUR DIGITAL MATCHING PROGRAM. USING OUR WEB SITE, BOARDSTRONG.ORG, WE CONNECT PEOPLE WITH BOARDS AND PROVIDE NEW AND EXPERIENCED BOARD MEMBERS WITH TRAINING AND LEADERSHIP RESOURCES TO SUPPORT ORGANIZATIONAL SUCCESS. THE PROGRAM STRIVES TO ENHANCE THE GOVERNANCE CAPABILITY AND PERFORMANCE OF NONPROFITS THROUGH ONLINE RECRUITMENT AND PLACEMENT OF VOLUNTEERS LOOKING TO SERVE AS BOARD LEADERS.
Expenses $67,455 · Revenue $4,617
As filed on the 2025 return.
Listed in Part VII
-
MEGAN ALLEN
CEO
- Total calculated
- $158,230
- From this org
- $0
- From related orgs
- $156,923
- Other
- $1,307
- Hours/week
- 1.75 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $156,923 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $1,307 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $158,230 related
-
MICHELLE JARVAIS
SR. VP CFO
- Total calculated
- $132,667
- From this org
- $0
- From related orgs
- $110,836
- Other
- $21,831
- Hours/week
- 4 + 35 related
-
KELLY MATHEWS
COO, SR. VP
- Total calculated
- $135,125
- From this org
- $0
- From related orgs
- $111,943
- Other
- $23,182
- Hours/week
- 1 + 37 related
-
DANIEL FLAX
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JANET T FARRELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ROTTKAMP CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ELEANOR HUME
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JABARI BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BIRDSELL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELLEN COLOGERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARINA CVETKOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REG FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HSING HSING LI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA STRONG EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY TENNENBAUM CFA
DIRECTOR
- 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, 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
None.
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.
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.
-
NEW YORK COUNCIL OF NONPROFITS INC
501C3 · MEMBR SVC · NY
-
501C3 · EMPL ADMIN · NY
Directly controlled by NYCON
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
INSURANCE · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642599349300014
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