Totals
- Total revenue
- $591,902
- Total expenses
- $521,759
- Contributions and grants received
- $591,600
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $302
- Other revenue
- $0
- Total assets, end of year
- $164,630
- Total liabilities, end of year
- $95,871
- Net assets or fund balances, end of year
- $68,759
- Program services expenses (Part IX)
- $391,320
- Management and general expenses
- $52,176
- Fundraising expenses
- $78,263
- Program service expenses (Part III)
- $391,320
Program services were 75.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$591,600
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $302 · related or exempt $302 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,000 · program services $150,000 · management and general $20,000 · fundraising $30,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $219,441 · program services $164,581 · management and general $21,944 · fundraising $32,916
-
11a · Fees: management
total $20,828 · program services $15,621 · management and general $2,083 · fundraising $3,124
-
11b · Fees: legal
total $3,644 · program services $3,037 · fundraising $607
-
11c · Fees: accounting
total $405 · management and general $405
-
12 · Advertising and promotion
total $3,278 · program services $2,458 · management and general $328 · fundraising $492
-
13 · Office expenses
total $17,073 · program services $12,805 · management and general $1,707 · fundraising $2,561
-
14 · Information technology
total $16,201 · program services $12,151 · management and general $1,620 · fundraising $2,430
-
16 · Occupancy
total $2,481 · program services $1,861 · management and general $248 · fundraising $372
-
17 · Travel
total $30,140 · program services $22,605 · management and general $3,014 · fundraising $4,521
-
19 · Conferences, conventions and meetings
total $8,241 · program services $6,181 · management and general $824 · fundraising $1,236
-
20 · Interest
total $27 · program services $20 · management and general $3 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,087 · end of year $44,330
-
2 · Savings and temporary cash investments
beginning of year $26,179 · end of year $48,700
-
3 · Pledges and grants receivable
beginning of year $60,000 · end of year $71,600
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,943 · end of year $21,899
-
22 · Loans and payables to officers and key people
beginning of year $68,707 · end of year $73,972
-
27 · Net assets without donor restrictions
beginning of year -$1,384 · end of year $68,759
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
SaltExchange is a national community of philanthropists united by a shared mission to work collectively to address some of the world's most urgent and complex challenges. We equip donors with the data, tools, and strategic partnerships needed to catalyze systemic change through coordinated, high-impact giving.
-
We achieve our mission through five core program areas: Community Engagement, Resource Aggregation, and Strategic Connections: Curating events, learning experiences, and opportunities that foster peer learning, prayer, and collaboration-empowering philanthropists to build community and access the resources they need to drive impact. Ecosystem Mapping: Analyzing the systems and actors surrounding a given issue to identify root causes, funding gaps, leverage points, and promising interventions. Research & Data Analysis: Producing in-depth, data-driven reports that synthesize critical information and empower philanthropists to make informed, strategic decisions. Technology & Infrastructure: Building an online platform that aggregates data, fosters collaboration, and tracks progress across initiatives. In a philanthropic landscape that often feels individualized, siloed, and duplicative, SaltExchange serves as a catalyst for change. We provide unique ecosystem insights and unite diverse leaders to make giving more accessible, transparent, and focused-redefining what's possible when philanthropists work together to address society's most pressing issues.
Expenses $391,320 · Revenue $591,600
As filed on the 2024 return.
Listed in Part VII
-
Johanna Sheridan
CEO
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $200,000
-
Kenneth Kroner
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Gant Elmore Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Ibarguen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hee-Jung Moon
Director
- Total calculated
- $0
- Hours/week
- 2
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
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349310311
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