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Nonprofiteer
← THE WOODEN FLOOR FOR YOUTH MOVEMENT

Form 990 for tax year 2023

Filed by THE WOODEN FLOOR FOR YOUTH MOVEMENT.

Totals

Total revenue
$4,210,158
Total expenses
$3,937,293
Contributions and grants received
$3,350,293
Grants paid
$311,149
Program service revenue
$75,658
Investment income
$948,644
Other revenue
-$164,437
Total assets, end of year
$17,042,169
Total liabilities, end of year
$232,653
Net assets or fund balances, end of year
$16,809,516
Program services expenses (Part IX)
$2,899,126
Management and general expenses
$427,904
Fundraising expenses
$610,263
Program service expenses (Part III)
$2,899,126

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • THERESA ALLEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JEHAN JAYAKUMAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDITH POSNIKOFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAAR SWARTZON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • YVONNE O-NEILL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH CHATELLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MILTON ACOSTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDY ARCIERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SASHA AYLOUSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SEAN CURRAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE DEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEN DIBBLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA DI ROCCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENT FUNSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAQUEL GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAVEEN JONATHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY KROUT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD LE BRUN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH LOPEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE MACIVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALIX PORTILLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MORGAN RATCLIFFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM SLAUGHTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY THODE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERVIN VADOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERNESTO VAZQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWN REESE

    CHIEF EXECUTIVE OFFICER AND BOARD MEMBER

    Total calculated
    $263,611
    From this org
    $237,666
    From related orgs
    $0
    Other
    $25,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,666
    Bonus
    $0
    Other
    $0
    Deferred
    $11,813
    Nontaxable benefits
    $14,132
    Filer's total
    $263,611

  • PAYAL AVELLAN

    DIRECTOR OF COMMUNICATIONS AND MARKETING

    Total calculated
    $123,390
    From this org
    $108,880
    From related orgs
    $0
    Other
    $14,510
    Hours/week
    40

  • TIANNA HARADON

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $115,864
    From this org
    $104,566
    From related orgs
    $0
    Other
    $11,298
    Hours/week
    40

  • VANESSA RODRIGUEZ

    CHIEF OPERATIONS OFFICER

    Total calculated
    $130,208
    From this org
    $114,462
    From related orgs
    $0
    Other
    $15,746
    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 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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202530429349301668

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