Totals
- Total revenue
- $553,345
- Total expenses
- $562,586
- Contributions and grants received
- $525,521
- Grants paid
- $0
- Program service revenue
- $19,966
- Investment income
- $4,022
- Other revenue
- $3,836
- Total assets, end of year
- $669,125
- Total liabilities, end of year
- $27,379
- Net assets or fund balances, end of year
- $641,746
- Program services expenses (Part IX)
- $412,031
- Management and general expenses
- $87,199
- Fundraising expenses
- $63,356
- Program service expenses (Part III)
- $412,031
Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$525,521
-
2a · Program service revenue: PROGRAM FEES
total $19,966 · related or exempt $19,966
-
3 · Investment income
total $6,243 · related or exempt $6,243
-
7a · Gross sales of assets other than inventory
securities $27,898
-
7b · Less cost or other basis and sales expenses
securities $30,119
-
7c · Gain or loss
securities -$2,221
-
7d · Net gain or loss
total -$2,221 · related or exempt -$2,221
-
11a · Other revenue: OTHER INCOME
total $3,836 · related or exempt $3,836
-
11e · Other revenue, total
$3,836
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,000 · program services $50,800 · management and general $38,100 · fundraising $38,100
-
7 · Other salaries and wages
total $128,773 · program services $128,773
-
10 · Payroll taxes
total $22,234 · program services $15,610 · management and general $3,312 · fundraising $3,312
-
11c · Fees: accounting
total $8,125 · management and general $8,125
-
11f · Fees: investment management
total $2,600 · management and general $2,600
-
11g · Fees: other
total $1,050 · management and general $1,050
-
12 · Advertising and promotion
total $4,328 · management and general $4,328
-
13 · Office expenses
total $997 · management and general $997
-
16 · Occupancy
total $18,869 · program services $15,095 · management and general $3,774
-
22 · Depreciation, depletion and amortization
total $466 · management and general $466
-
23 · Insurance
total $10,431 · management and general $10,431
-
24a · Other expenses: PROGRAM
total $111,794 · program services $111,794
-
24b · Other expenses: INDEPENDENT CONTRACTORS
total $89,959 · program services $89,959
-
24c · Other expenses: FUNDRAISING
total $21,944 · fundraising $21,944
-
24d · Other expenses: COMPUTER EXPENSES
total $5,299 · management and general $5,299
-
24e · All other expenses
total $8,717 · management and general $8,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,259 · end of year $88,585
-
2 · Savings and temporary cash investments
beginning of year $247,774 · end of year $180,418
-
3 · Pledges and grants receivable
beginning of year $86,000 · end of year $126,286
-
9 · Prepaid expenses and deferred charges
beginning of year $2,429 · end of year $4,334
-
10a · Land, buildings and equipment: cost or other basis
$7,140
-
10b · Land, buildings and equipment: accumulated depreciation
$7,140
-
10c · Land, buildings and equipment, net
beginning of year $466 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $254,822 · end of year $269,502
-
15 · Other assets
beginning of year $3,225
-
17 · Accounts payable and accrued expenses
beginning of year $13,863 · end of year $27,379
-
27 · Net assets without donor restrictions
beginning of year $548,112 · end of year $515,460
-
28 · Net assets with donor restrictions
beginning of year $86,000 · end of year $126,286
Mission and programs · 2022
Mission
TRIBE 12 IS A PENNSYLVANIA NONPROFIT CORPORATION. TRIBE 12 CONNECTS PEOPLE IN THEIR 20S AND 30S TO JEWISH LIFE AND COMMUNITY IN PHILADELPHIA TODAY SO THEY WILL CHOOSE TO STAY CONNECTED TOMORROW. OUR VISION IS TO GUIDE EVERY PERSON WHO IS IN THEIR 20S AND 30S WHO IS JEWISH, HAS A PARTNER WHO IS JEWISH, OR IS SEEKING A CONNECTION WITH JUDAISM TO THE NEXT STEP ON THEIR PATH TO MEANINGFUL JEWISH COMMUNITY AND CONNECTION. WE DO THIS THROUGH A COMBINATION OF SOCIAL AND CULTURAL EVENTS; CONCIERGE STYLE ONE-ON-ONE GUIDANCE TO FIND JEWISH COMMUNITIES AND OPPORTUNITIES; A JEWISH LEADERSHIP AND ENTREPRENEURSHIP FELLOWSHIP; A COMMUNITY FOR LGBTQ JEWS AND ALLIES; MATCHMAKING AND SINGLES ENCOUNTERS; GIVING CIRCLES BASED ON THE IDEAS OF ETHICAL PHILANTHROPY; AND BEING THE WEB RESOURCE FOR PEOPLE IN THEIR 20S AND 30S TO LIVE, PLAY AND WORK JEWISHLY IN THE PHILLY AREA.
-
TRIBE 12 IS A PENNSYLVANIA NONPROFIT CORPORATION. TRIBE 12 CONNECTS PEOPLE IN THEIR 20S AND 30S TO JEWISH LIFE AND COMMUNITY IN PHILADELPHIA TODAY SO THEY WILL CHOOSE TO STAY CONNECTED TOMORROW. OUR VISION IS TO GUIDE EVERY PERSON WHO IS IN THEIR 20S AND 30S WHO IS JEWISH, HAS A PARTNER WHO IS JEWISH, OR IS SEEKING A CONNECTION WITH JUDAISM TO THE NEXT STEP ON THEIR PATH TO MEANINGFUL JEWISH COMMUNITY AND CONNECTION. WE DO THIS THROUGH A COMBINATION OF SOCIAL AND CULTURAL EVENTS; CONCIERGE STYLE ONE-ON-ONE GUIDANCE TO FIND JEWISH COMMUNITIES AND OPPORTUNITIES; A JEWISH LEADERSHIP AND ENTREPRENEURSHIP FELLOWSHIP; A COMMUNITY FOR LGBTQ JEWS AND ALLIES; MATCHMAKING AND SINGLES ENCOUNTERS; GIVING CIRCLES BASED ON THE IDEAS OF ETHICAL PHILANTHROPY; AND BEING THE WEB RESOURCE FOR PEOPLE IN THEIR 20S AND 30S TO LIVE, PLAY AND WORK JEWISHLY IN THE PHILLY AREA.
Expenses $412,031 · Revenue $19,966
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa LordLISA LORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim DeckerKIM DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie GoldbergBONNIE GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carly ZimmermanCARLY ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie MeyersJULIE MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Pass PrietoSTACEY PASS PRIETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt PincusMATT PINCUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed RivkinED RIVKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank LindyFRANK LINDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mara SwiftMARA SWIFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob LindyJACOB LINDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel AbramowitzRACHEL ABRAMOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard LeeRICHARD LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DukemanRACHEL DUKEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Matt HandelMATT HANDEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adam WodkaADAM WODKA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Megan GoldmarcheMEGAN GOLDMARCHE
EXECUTIVE DIRECTOR
- Total calculated
- $127,000
- From this org
- $127,000
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303459349301000
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.