Totals
- Total revenue
- $14,157,450
- Total expenses
- $13,759,215
- Contributions and grants received
- $2,922,211
- Grants paid
- $130,814
- Program service revenue
- $10,466,566
- Investment income
- $419,454
- Other revenue
- $349,219
- Total assets, end of year
- $17,497,169
- Total liabilities, end of year
- $6,669,582
- Net assets or fund balances, end of year
- $10,827,587
- Program services expenses (Part IX)
- $11,761,799
- Management and general expenses
- $1,546,584
- Fundraising expenses
- $450,832
- Program service expenses (Part III)
- $11,761,799
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michael Goldstein
Executive Director
- Total calculated
- $279,089
- From this org
- $233,860
- From related orgs
- $0
- Other
- $45,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,250
- Bonus
- not reported
- Other
- $2,610
- Deferred
- not reported
- Nontaxable benefits
- $45,229
- Filer's total
- $279,089
-
Robin Brous
Associate Executive Director
- Total calculated
- $168,789
- From this org
- $154,573
- From related orgs
- $0
- Other
- $14,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,452
- Bonus
- not reported
- Other
- $5,121
- Deferred
- not reported
- Nontaxable benefits
- $14,216
- Filer's total
- $168,789
-
Therese Casserly
Director of Finance
- Total calculated
- $143,206
- From this org
- $130,795
- From related orgs
- $0
- Other
- $12,411
- Hours/week
- 40
-
Caren Goldberg
Director of Philanthropy
- Total calculated
- $133,103
- From this org
- $127,364
- From related orgs
- $0
- Other
- $5,739
- Hours/week
- 40
-
Mallory Zipkin
Associate Executive Director
- Total calculated
- $123,166
- From this org
- $97,799
- From related orgs
- $0
- Other
- $25,367
- Hours/week
- 40
-
Mindy Goldberger
Director of Grants Management
- Total calculated
- $106,448
- From this org
- $101,796
- From related orgs
- $0
- Other
- $4,652
- Hours/week
- 40
-
Talia Janofsky
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Adam Love
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Marc Herzog
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Robert Jankowitz
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
June Fischer
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Silverstein
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Naomi Tilman
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Darsky
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Martin
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Jac Toporek
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Randi Siegel Weniger
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Natalie Halpern
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Heather Boneparth
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Sara David-Fisher
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve Bachman
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Ann Beckerman
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Stuart Fuchsman
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Gladstone
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Tamra Feldman
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Fiddler
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Barr
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Alex Skibinsky
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Tracey Hoberman
President
- Total calculated
- $0
- Hours/week
- 5
-
Stacie Friedman
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Debra Judd
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Robyn Minick
Parliamentarian
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne Tucker
Auxiliary Officer
- Total calculated
- $0
- Hours/week
- 5
-
Scott Stavin
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Brian Cohen
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 5
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 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)
- General Explanation Attachment
- Executive Directors employment contract, approved by the Executive Committee, included components that allowed for bonus payments to be paid to the Executive Director based on benchmarking NPS metrics, the change in net assets and the year end results of annual giving.
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
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501349349308155
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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