Totals
- Total revenue
- $3,416,908
- Total expenses
- $4,014,951
- Contributions and grants received
- $3,318,897
- Grants paid
- $0
- Program service revenue
- $62,319
- Investment income
- $0
- Other revenue
- $35,692
- Total assets, end of year
- $437,872
- Total liabilities, end of year
- $800,250
- Net assets or fund balances, end of year
- -$362,378
- Program services expenses (Part IX)
- $2,159,170
- Management and general expenses
- $1,029,851
- Fundraising expenses
- $825,930
- Program service expenses (Part III)
- $2,159,170
Program services were 53.8% 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
$3,318,897
-
2a · Program service revenue: NETWORK PROGRAM FEES
total $62,319 · related or exempt $62,319
-
11a · Other revenue: FOREIGN CURRENCY TRANS
total $33,192 · excluded $33,192
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,500 · excluded $2,500
-
11e · Other revenue, total
$35,692
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $493,792 · program services $296,275 · management and general $79,007 · fundraising $118,510
-
7 · Other salaries and wages
total $1,219,838 · program services $731,903 · management and general $195,174 · fundraising $292,761
-
8 · Pension plan contributions
total $36,791 · program services $22,074 · management and general $5,887 · fundraising $8,830
-
9 · Other employee benefits
total $180,792 · program services $108,475 · management and general $28,927 · fundraising $43,390
-
10 · Payroll taxes
total $108,774 · program services $65,264 · management and general $17,404 · fundraising $26,106
-
11c · Fees: accounting
total $14,400 · management and general $14,400
-
11g · Fees: other
total $338,317 · program services $3,885 · management and general $89,428 · fundraising $245,004
-
13 · Office expenses
total $28,945 · program services $17,367 · management and general $4,631 · fundraising $6,947
-
14 · Information technology
total $77,919 · program services $46,751 · management and general $12,467 · fundraising $18,701
-
16 · Occupancy
total $86,060 · program services $51,636 · management and general $13,770 · fundraising $20,654
-
17 · Travel
total $89,071 · program services $53,443 · management and general $14,251 · fundraising $21,377
-
21 · Payments to affiliates
total $599,339 · program services $58,964 · management and general $516,790 · fundraising $23,585
-
23 · Insurance
total $21,483 · management and general $21,483
-
24a · Other expenses: LOGISTICS
total $367,863 · program services $367,863
-
24b · Other expenses: DELIVERY
total $302,999 · program services $302,999
-
24c · Other expenses: STAFF EXPENSES
total $18,320 · program services $18,320
-
24d · Other expenses: FINANCE & BANK CHARGES
total $14,361 · management and general $14,361
-
24e · All other expenses
total $15,887 · program services $13,951 · management and general $1,871 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,171 · end of year $216,913
-
2 · Savings and temporary cash investments
beginning of year $52,051 · end of year $52,051
-
3 · Pledges and grants receivable
beginning of year $137,500 · end of year $82,754
-
9 · Prepaid expenses and deferred charges
beginning of year $144,666 · end of year $74,029
-
15 · Other assets
beginning of year $12,125 · end of year $12,125
-
17 · Accounts payable and accrued expenses
beginning of year $473,348 · end of year $541,577
-
19 · Deferred revenue
beginning of year $13,500 · end of year $32,400
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $0 · end of year $76,273
-
27 · Net assets without donor restrictions
beginning of year -$194,335 · end of year -$453,128
-
28 · Net assets with donor restrictions
beginning of year $430,000 · end of year $90,750
Mission and programs · 2022
Mission
TO SHAPE THE FUTURE OF GIVING AS A GLOBAL COMMUNITY OF INDIVIDUALS AND FAMILIES ACTIVATING CAPITAL TO MAXIMIZE SOCIAL IMPACT.
-
COMMUNITY SERVICES - A COMMUNITY OF MORE THAN 350 PHILANTHROPISTS AND SOCIAL INVESTORS, TPW IS ONE OF THE LARGEST NETWORKS OF ITS KIND AND UNIQUE TO THE FIELD OF SOCIAL IMPACT. MEMBERS HAIL FROM THE UNITED STATES AND UNITED KINGDOM, WITH SIGNIFICANT NUMBERS ALSO FROM CANADA, EUROPE, LATIN AMERICA, THE MIDDLE EAST, AND ASIA. PROGRAMMING IS DESIGNED AROUND ACTION, COLLABORATION, AND IMPACT AND INCLUDE GLOBAL LEARNING JOURNEYS, ANNUAL SUMMIT, ACTION-ORIENTED PEER GROUPS, AND SKILLS-BUILDING TRAINING THAT COMPRISE AN INTEGRATED "MASTERS" PLATFORM FOR LIFELONG LEARNING, SKILLS DEVELOPMENT, SHARED EXPERIENCES, COLLABORATION AND INNOVATION.
Expenses $2,159,170 · Revenue $62,319
As filed on the 2022 return.
Listed in Part VII
-
Milton SpeidMILTON SPEID
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Elliott DonnellyELLIOTT DONNELLY
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Lauren CramerLAUREN CRAMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Sabrina PourmandSABRINA POURMAND
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Casey BoxCASEY BOX
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Andrew ChunilallANDREW CHUNILALL
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
David LeeDAVID LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Bo ShaoBO SHAO
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Lauren Booker AllenLAUREN BOOKER ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Glen GalaichGLEN GALAICH
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Traci MaddockTRACI MADDOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sapphira GoradiaSAPPHIRA GORADIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Renee KaplanRENEE KAPLAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $320,000
- From this org
- $320,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $320,000
-
Rachel SimonRACHEL SIMON
TREASURER
- Total calculated
- $200,839
- From this org
- $173,792
- From related orgs
- $0
- Other
- $27,047
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,792
- Bonus
- $0
- Other
- $0
- Deferred
- $8,683
- Nontaxable benefits
- $18,364
- Filer's total
- $200,839
-
Alisa TantrapholALISA TANTRAPHOL
MANAGING DIRECTOR
- Total calculated
- $156,526
- From this org
- $143,000
- From related orgs
- $0
- Other
- $13,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,000
- Bonus
- $0
- Other
- $0
- Deferred
- $5,983
- Nontaxable benefits
- $7,543
- Filer's total
- $156,526
-
Leslie GrossLESLIE GROSS
GEN COUNSEL AND MANAGING DIRECTOR
- Total calculated
- $217,363
- From this org
- $185,973
- From related orgs
- $0
- Other
- $31,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,973
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,390
- Filer's total
- $217,363
-
Margaret R NeilsonMARGARET R NEILSON
CHIEF MARKETING OFFICER
- Total calculated
- $302,531
- From this org
- $275,000
- From related orgs
- $0
- Other
- $27,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,000
- Bonus
- $0
- Other
- $0
- Deferred
- $9,167
- Nontaxable benefits
- $18,364
- Filer's total
- $302,531
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
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.
-
THE INSTITUTE FOR PHILANTHROPY
501(C)(3) · PHILANTHROPY · UK · controlled entity
Directly controlled by THE PHILANTHROPY WORKSHOP INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322069349301072
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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