Totals
- Total revenue
- $7,922,188
- Total expenses
- $5,703,554
- Contributions and grants received
- $3,025,120
- Grants paid
- $0
- Program service revenue
- $4,796,610
- Investment income
- $85,981
- Other revenue
- $14,477
- Total assets, end of year
- $4,305,717
- Total liabilities, end of year
- $1,888,976
- Net assets or fund balances, end of year
- $2,416,741
- Program services expenses (Part IX)
- $4,946,449
- Management and general expenses
- $757,105
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,946,449
Program services were 86.7% 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
$3,025,120
-
2a · Program service revenue: PROJECT INCOME
total $4,796,610 · related or exempt $4,796,610
-
3 · Investment income
total $85,981 · related or exempt $85,981
-
11a · Other revenue: REIMBURSEMENT FROM CUSTOMER
total $14,477 · related or exempt $14,477
-
11e · Other revenue, total
$14,477
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $730,000 · program services $642,400 · management and general $87,600
-
7 · Other salaries and wages
total $2,780,744 · program services $2,447,055 · management and general $333,689
-
8 · Pension plan contributions
total $74,390 · program services $65,463 · management and general $8,927
-
9 · Other employee benefits
total $146,239 · program services $128,690 · management and general $17,549
-
10 · Payroll taxes
total $206,614 · program services $181,821 · management and general $24,793
-
11b · Fees: legal
total $14,020 · management and general $14,020
-
11c · Fees: accounting
total $12,780 · management and general $12,780
-
11g · Fees: other
total $1,270,566 · program services $1,259,617 · management and general $10,949
-
12 · Advertising and promotion
total $114 · management and general $114
-
13 · Office expenses
total $5,155 · management and general $5,155
-
14 · Information technology
total $123,455 · program services $123,455
-
16 · Occupancy
total $45,918 · management and general $45,918
-
17 · Travel
total $242,369 · program services $96,948 · management and general $145,421
-
22 · Depreciation, depletion and amortization
total $40,000 · management and general $40,000
-
23 · Insurance
total $9,020 · management and general $9,020
-
24a · Other expenses: BANK FEES
total $1,170 · management and general $1,170
-
24b · Other expenses: BAD DEBT
total $1,000 · program services $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,842 · end of year $3,689,810
-
4 · Accounts receivable
end of year $504,100
-
9 · Prepaid expenses and deferred charges
beginning of year $150,000 · end of year $111,807
-
17 · Accounts payable and accrued expenses
beginning of year $653,009 · end of year $342,883
-
19 · Deferred revenue
end of year $1,346,093
-
25 · Other liabilities
end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year -$77,167 · end of year $1,559,811
-
28 · Net assets with donor restrictions
end of year $856,930
Mission and programs · 2023
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.
Expenses $4,946,449 · Revenue $4,796,610
As filed on the 2023 return.
Listed in Part VII
-
Matthew SigelmanMATTHEW SIGELMAN
PRESIDENT
- Total calculated
- $493,200
- From this org
- $480,000
- From related orgs
- $0
- Other
- $13,200
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $480,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,200
- Nontaxable benefits
- not reported
- Filer's total
- $493,200
-
Gad LevanonGAD LEVANON
CHIEF ECONOM
- Total calculated
- $318,750
- From this org
- $299,625
- From related orgs
- $0
- Other
- $19,125
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $299,625
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,125
- Nontaxable benefits
- not reported
- Filer's total
- $318,750
-
Debbie WasdenDEBBIE WASDEN
SENIOR VP
- Total calculated
- $317,664
- From this org
- $262,159
- From related orgs
- $0
- Other
- $55,505
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $241,327
- Bonus
- $20,832
- Other
- not reported
- Deferred
- $22,500
- Nontaxable benefits
- $33,005
- Filer's total
- $317,664
-
Stuart AndreasonSTUART ANDREASON
VP OF INNOVA
- Total calculated
- $312,260
- From this org
- $257,000
- From related orgs
- $0
- Other
- $55,260
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $239,460
- Bonus
- $17,540
- Other
- not reported
- Deferred
- $22,500
- Nontaxable benefits
- $32,760
- Filer's total
- $312,260
-
Joshua TicktinJOSHUA TICKTIN
VP OF ADMINI
- Total calculated
- $268,267
- From this org
- $250,000
- From related orgs
- $0
- Other
- $18,267
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,125
- Nontaxable benefits
- $10,142
- Filer's total
- $268,267
-
Yustina SalehYUSTINA SALEH
MANAGING DIR
- Total calculated
- $227,693
- From this org
- $216,905
- From related orgs
- $0
- Other
- $10,788
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $216,905
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,800
- Nontaxable benefits
- $8,988
- Filer's total
- $227,693
-
Erik LeidenERIK LEIDEN
CHIEF OF STA
- Total calculated
- $184,255
- From this org
- $164,674
- From related orgs
- $0
- Other
- $19,581
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $154,335
- Bonus
- $10,339
- Other
- not reported
- Deferred
- $8,937
- Nontaxable benefits
- $10,644
- Filer's total
- $184,255
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 1A
- FIRST CLASS TRAVEL IS PERMITTED IN CASES WHERE THERE IS AN ACCOMMODATION FOR A DOCUMENTED MEDICAL CONDITION.
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349318303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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