Totals
- Total revenue
- $10,172,090
- Total expenses
- $11,269,511
- Contributions and grants received
- $3,098,394
- Grants paid
- $1,381,767
- Program service revenue
- $6,713,838
- Investment income
- $274,836
- Other revenue
- $85,022
- Total assets, end of year
- $19,722,568
- Total liabilities, end of year
- $2,627,509
- Net assets or fund balances, end of year
- $17,095,059
- Program services expenses (Part IX)
- $9,391,605
- Management and general expenses
- $1,395,528
- Fundraising expenses
- $482,378
- Program service expenses (Part III)
- $9,391,605
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AVERY KAUFMAN BORENSTEIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PETER HOFFMAN
VP LEADERSHIP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
PETER NOYMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RUTH FLETCHER
VICE CHAIR, AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ARNNON GESHURI
VICE CHAIR, GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
HAYLEY CHARNAW
VICE CHAIR, PHILANTROPY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAL SHOHAM
VICE CHAIR, COMMUNITY BUILDING
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA HESS
LEGAL AT LARGE, SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRETT BORAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT CHAYKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIA CINNAMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNA FINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNA STATHOPOULOS GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHERYL LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
XINRU LIU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIA MINKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANA PENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RABBI NATHAN ROLLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBIN SABES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNA SLUTSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAEL GRAY
CEO (LEFT 07/22)
- Total calculated
- $185,949
- From this org
- $172,156
- From related orgs
- $0
- Other
- $13,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,156
- Bonus
- $0
- Other
- $0
- Deferred
- $5,129
- Nontaxable benefits
- $8,664
- Filer's total
- $185,949
-
DANIEL KLEIN
CEO
- Total calculated
- $0
- Hours/week
- 40
-
AMY CHIEN
SENIOR DIRECTOR OF ACCTG/FINANCE
- Total calculated
- $166,772
- From this org
- $157,531
- From related orgs
- $0
- Other
- $9,241
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,531
- Bonus
- $0
- Other
- $0
- Deferred
- $4,785
- Nontaxable benefits
- $4,456
- Filer's total
- $166,772
-
DIANA SCHNABEL
CHIEF OPERATIONS OFFICER
- Total calculated
- $139,834
- From this org
- $131,125
- From related orgs
- $0
- Other
- $8,709
- Hours/week
- 40
-
MARGAUX EVE DINERMAN TO 0922
SR. DIR. OF PHILANTHROPY & ADVANCEMENT
- Total calculated
- $152,416
- From this org
- $143,189
- From related orgs
- $0
- Other
- $9,227
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,672
- Bonus
- $0
- Other
- $27,517
- Deferred
- $1,134
- Nontaxable benefits
- $8,093
- Filer's total
- $152,416
-
TERESA A HUERTA
SENIOR DIR. OF BUSINESS OPERATIONS
- Total calculated
- $135,606
- From this org
- $130,090
- From related orgs
- $0
- Other
- $5,516
- Hours/week
- 40
-
CYNDI SHERMAN
SR. DIR. OF PRESCHOOL, YOUTH & FAMILY ENGAGEME
- Total calculated
- $135,429
- From this org
- $124,853
- From related orgs
- $0
- Other
- $10,576
- Hours/week
- 40
-
LEN CONNOLLY
SR. DIR. OF FACILITIES
- Total calculated
- $114,518
- From this org
- $111,167
- From related orgs
- $0
- Other
- $3,351
- 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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)
- PART I, LINE 4A
- MARGAUX EVE DINERMAN, SENIOR DIRECTOR OF PHILANTHROPY & ADVANCEMENT, RECIEVED A SEVERANCE PAYMENT OF $27,517.11
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
-
$468,580
GENERAL SUPPORT
-
$139,488
GENERAL SUPPORT
-
$120,300
GENERAL SUPPORT
-
$78,239
GENERAL SUPPORT
-
$63,180
GENERAL SUPPORT
-
$60,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$22,500
GENERAL SUPPORT
-
$20,539
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349300401
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.