Totals
- Total revenue
- $1,660,379
- Total expenses
- $2,157,035
- Contributions and grants received
- $2,136,246
- Grants paid
- $321,207
- Program service revenue
- $0
- Investment income
- $4,895
- Other revenue
- -$480,762
- Total assets, end of year
- $1,587,741
- Total liabilities, end of year
- $261,641
- Net assets or fund balances, end of year
- $1,326,100
- Program services expenses (Part IX)
- $1,688,756
- Management and general expenses
- $223,463
- Fundraising expenses
- $244,816
- Program service expenses (Part III)
- $1,688,756
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURIE STRONGIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $234,416
- From this org
- $225,000
- From related orgs
- $0
- Other
- $9,416
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,000
- Bonus
- $15,000
- Other
- $0
- Deferred
- $7,800
- Nontaxable benefits
- $1,616
- Filer's total
- $234,416
-
ALLEN GOLDBERG SEE SCH O
TRUSTEE
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
TODD FOREMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN KAPLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICH LANE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN ARONSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JASON BELINKIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE BELINKIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BLUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LT COL STEVEN L COFFEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEVE HUBBERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SARA JUST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LINDSAY KARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD MINTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STACY SAMET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR AZIZA SHAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE SHOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN TOFFLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN FUNG
DIRECTOR OF NATIONAL PROGRAMS
- Total calculated
- $160,118
- From this org
- $153,000
- From related orgs
- $0
- Other
- $7,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,000
- Bonus
- $15,000
- Other
- $0
- Deferred
- $5,502
- Nontaxable benefits
- $1,616
- Filer's total
- $160,118
-
MARIA GORTAIRE
DIRECTOR OF FINANCE AND ACCOUNTING
- Total calculated
- $142,312
- From this org
- $135,750
- From related orgs
- $0
- Other
- $6,562
- Hours/week
- 40
-
KELLY BECK
SENIOR PROGRAM MANAGER
- Total calculated
- $120,725
- From this org
- $115,000
- From related orgs
- $0
- Other
- $5,725
- 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. 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 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE FOLLOWING BONUSES WERE ISSUED IN 2023: LAURIE STRONGIN $15,000 CAROLYN FUNG $15,000 MARIA GORTAIRE $15,000 KELLY BECK $10,000 BONUSES ARE PERFORMANCE BASED AND DETERMINED BY THE BOARD'S COMPENSATION COMMITTEE.
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
-
SUPER REWARDS FOR SUPER KIDS ASSISTANCE
-
SUPER REWARDS FOR SUPER KIDS ASSISTANCE
-
SUPER REWARDS FOR SUPER KIDS ASSISTANCE
-
SUPER REWARDS FOR SUPER KIDS ASSISTANCE
-
SUPER REWARDS FOR SUPER KIDS ASSISTANCE
-
SUPER REWARDS FOR SUPER KIDS ASSISTANCE
-
SUPER REWARDS FOR SUPER KIDS ASSISTANCE
-
SUPER REWARDS FOR SUPER KIDS ASSISTANCE
-
SUPER REWARDS FOR SUPER KIDS ASSISTANCE
-
SUPER REWARDS FOR SUPER KIDS ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349302102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.