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Nonprofiteer
← 9 11 DAY

Form 990 for tax year 2022

Filed by 9 11 DAY.

Totals

Total revenue
$2,857,298
Total expenses
$2,634,024
Contributions and grants received
$2,836,049
Grants paid
$0
Program service revenue
$0
Investment income
$189
Other revenue
$21,060
Total assets, end of year
$444,378
Total liabilities, end of year
$52,813
Net assets or fund balances, end of year
$391,565
Program services expenses (Part IX)
$2,332,099
Management and general expenses
$200,788
Fundraising expenses
$101,137
Program service expenses (Part III)
$2,332,099

Program services were 88.5% 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.

  • 1e · Government grants (contributions)

    $493,243

  • 1f · All other contributions, gifts and grants

    $2,342,806

  • 3 · Investment income

    total $189 · excluded $189

  • 10a · Gross sales of inventory

    $1,060

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,060 · related or exempt $1,060

  • 11a · Other revenue: OTHER INCOME

    total $20,000 · related or exempt $20,000

  • 11e · Other revenue, total

    $20,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $315,164 · program services $252,587 · management and general $27,547 · fundraising $35,030

  • 7 · Other salaries and wages

    total $163,092 · program services $130,710 · management and general $14,255 · fundraising $18,127

  • 9 · Other employee benefits

    total $31,543 · program services $25,280 · management and general $2,757 · fundraising $3,506

  • 10 · Payroll taxes

    total $40,155 · program services $32,182 · management and general $3,510 · fundraising $4,463

  • 11a · Fees: management

    total $100,000 · program services $76,112 · management and general $11,944 · fundraising $11,944

  • 11b · Fees: legal

    total $11,361 · management and general $11,361

  • 11c · Fees: accounting

    total $41,702 · management and general $41,702

  • 12 · Advertising and promotion

    total $108,240 · program services $105,652 · management and general $2,588

  • 13 · Office expenses

    total $23,530 · program services $5,051 · management and general $17,346 · fundraising $1,133

  • 14 · Information technology

    total $27,715 · program services $15,208 · management and general $12,507

  • 17 · Travel

    total $6,219 · program services $5,545 · fundraising $674

  • 20 · Interest

    total $53 · management and general $53

  • 22 · Depreciation, depletion and amortization

    total $2,001 · program services $402 · management and general $1,540 · fundraising $59

  • 23 · Insurance

    total $6,187 · program services $1,123 · management and general $4,900 · fundraising $164

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,640,140 · program services $1,603,132 · management and general $17,872 · fundraising $19,136

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $69,338 · program services $69,227 · management and general $111 · fundraising $0

  • 24c · Other expenses: RENT

    total $18,000 · program services $3,620 · management and general $13,851 · fundraising $529

  • 24d · Other expenses: MEMBERSHIP DUES

    total $10,000 · program services $2,011 · management and general $7,695 · fundraising $294

  • 24e · All other expenses

    total $19,584 · program services $4,257 · management and general $9,249 · fundraising $6,078

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,758 · end of year $199,038

  • 3 · Pledges and grants receivable

    end of year $237,150

  • 4 · Accounts receivable

    beginning of year $121,606

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,520 · end of year $6,750

  • 10a · Land, buildings and equipment: cost or other basis

    $9,976

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,536

  • 10c · Land, buildings and equipment, net

    beginning of year $3,441 · end of year $1,440

  • 15 · Other assets

    beginning of year $3,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $212,367 · end of year $52,813

  • 27 · Net assets without donor restrictions

    beginning of year $118,288 · end of year $212,565

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $179,000

Mission and programs · 2022

Mission

TO ANNUALLY REKINDLE ON 9/11 THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT EXISTED IN OUR NATION IN THE DAYS FOLLOWING THE ATTACKS. WE HONOR IN THIS FITTING WAY THE LIVES OF THE THOUSANDS WHO WERE KILLED AND INJURED ON 9/11, AND PAY TRIBUTE TO THE MANY WHO ROSE TO SERVICE IN RESPONSE TO THE 9/11 TRAGEDY INCLUDING THE BRAVE MEN AND WOMEN IN OUR MILITARY.

  • 9/11 DAY BEGAN THE SEPTEMBER 11 NATIONAL DAY OF SERVICE AND REMEMBRANCE IN 2002 TO REKINDLE THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT AROSE IN THE AFTERMATH OF THE 9/11 TRAGEDY. THE OBSERVANCE IS NOW THE NATION'S LARGEST ANNUAL DAY OF CHARITABLE ENGAGEMENT, WITH TENS OF MILLIONS OF AMERICANS PARTICIPATING EACH SEPTEMBER. THIS YEAR, OVER 20,000 MEAL PACK VOLUNTEERS, IN 18 CITIES ACROSS THE UNITED STATES, HONORED THOSE LOST, INJURED AND SICKENED FROM THE ATTACKS, AS WELL AS THOSE WHO ROSE IN SERVICE AFTER THE TRAGEDY, BY PACKING NUTRITIOUS, NON-PERISHABLE MEALS FOR FAMILIES IN NEED. TOGETHER, WE PROVIDED MORE THAN 6.7 MILLION HEALTHY, NON-PERISHABLE MEALS TO LOCAL FOOD BANKS IN NEW YORK CITY, ATLANTA, BOSTON, CINCINNATI, CHICAGO, CLEVELAND, COLUMBUS, DALLAS, DENVER, HOUSTON, LOS ANGELES, MINNEAPOLIS, NASHVILLE, PHILADELPHIA, PHOENIX, ST. LOUIS, TAMPA, AND WASHINGTON, D.C. FOR FAMILIES AND INDIVIDUALS FACING FOOD INSECURITY IN THESE COMMUNITIES.9.11 DAY WILL EXPAND THROUGH OUT MORE CITIES NATIONWIDE LEADING UP TO THE 25TH ANNIVERSARY OF SEPTEMBER 11TH IN 2026. WITH THE ADDITION OF OUR EDUCATION PROGRAMS AND CONTINUATION OF OUR MEAL PACKS, WE AIM TO KEEP THE NATION'S PROMISE TO NEVER FORGET.

    Expenses $2,332,099

As filed on the 2022 return.

Listed in Part VII

  • David Paine

    PRESIDENT AND CO-FOUNDER

    Total calculated
    $210,822
    From this org
    $210,822
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,822
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $210,822

  • Jay Winuk

    CO-FOUNDER & EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    20

  • Joseph Spalluto

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Gerald Papetti

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie Loovis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Guay

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cindy McGinty

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annmaura Connolly

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joiel Ray-Alexander

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Michaud

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Wald

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Jimeno

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Walls

    EXECUTIVE DIRECTOR

    Total calculated
    $138,284
    From this org
    $138,284
    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. 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 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION RELIED ON THE COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313189349316271

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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