Totals
- Total revenue
- $15,160,116
- Total expenses
- $13,766,391
- Contributions and grants received
- $14,196,398
- Grants paid
- $7,613,802
- Program services expenses (Part IX)
- $11,048,178
- Management and general expenses
- $1,393,602
- Fundraising expenses
- $1,324,611
- Program service expenses (Part III)
- $11,048,178
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER CHING
EXECUTIVE DIRECTOR
- Total calculated
- $210,699
- From this org
- $178,389
- From related orgs
- $0
- Other
- $32,310
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $178,389
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,310
- Filer's total
- $210,699
-
MARJORIE FINE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PIERRE HAUSER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WATERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA PALLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALVAREZ SYMONETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CANDIS TOLLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RYAN ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EJERIS DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GONZALO MERCADO-CISTERNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER FLYNN WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KESI FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA STEGLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSEMARY RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAYU BHOJWANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELINORE CUYA JONES
DEPUTY DIRECTOR
- Total calculated
- $153,975
- From this org
- $139,585
- From related orgs
- $0
- Other
- $14,390
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $139,585
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,390
- Filer's total
- $153,975
-
JUNIE FRANCOIS PSWARAYI
DIRECTOR OF FINANCE
- Total calculated
- $173,583
- From this org
- $141,279
- From related orgs
- $0
- Other
- $32,304
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $141,279
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,304
- Filer's total
- $173,583
-
KATHLEEN PEQUENO
COMMUNICATIONS DIRECTOR
- Total calculated
- $177,980
- From this org
- $137,583
- From related orgs
- $0
- Other
- $40,397
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $137,583
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $40,397
- Filer's total
- $177,980
-
KOFO ANIFALAJE
DEVELOPMENT DIRECTOR
- Total calculated
- $145,359
- From this org
- $128,536
- From related orgs
- $0
- Other
- $16,823
- Hours/week
- 32
-
KELLIE TERRY
PHILANTHROPY PROGRAMS DIR
- Total calculated
- $174,892
- From this org
- $143,535
- From related orgs
- $0
- Other
- $31,357
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $143,535
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,357
- Filer's total
- $174,892
-
MANNY VAZ
CPR EXECUTIVE DIRECTOR
- Total calculated
- $123,620
- From this org
- $107,617
- From related orgs
- $0
- Other
- $16,003
- Hours/week
- 32
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 — 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 · 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
-
$200,000
GENERAL OPERATING SUPPORT FOR THE FUND EXCLUDED WORKERS COALITION
-
PUBLIC POLICY AND EDUCATION FUND
$200,000
GENERAL OPERATING SUPPORT FOR THE INVEST IN OUR NEW YORK COALITION
-
$200,000
GENERAL OPERATING SUPPORT FOR THE PEOPLES CAMPAIGN FOR PAROLE JUSTICE COALITION
-
$100,000
GENERAL OPERATING SUPPORT FOR THE UPSTATE DOWNSTATE HOUSING ASSOCIATION COALITION
-
$100,000
GENERAL OPERATING SUPPORT FOR THE GOOD FOOD PURCHASING NY COALITION
-
$100,000
GENERAL OPERATING SUPPORT FOR THE COVERAGE FOR ALL COALITION
-
$100,000
GENERAL OPERATING SUPPORT FOR THE NEW YORKERS FOR TRANSPORTATION EQUITY COALITION
-
GENERAL SUPPORT
-
GENERAL SUPPORT FOR THE FUTURE OF TOMORROW PROGRAM
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521139349300007
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.