Totals
- Total revenue
- $1,651,051
- Total expenses
- $1,415,116
- Contributions and grants received
- $738,681
- Grants paid
- $3,650
- Program service revenue
- $557,052
- Investment income
- $191,713
- Other revenue
- $163,605
- Total assets, end of year
- $6,122,868
- Total liabilities, end of year
- $574,403
- Net assets or fund balances, end of year
- $5,548,465
- Program services expenses (Part IX)
- $1,103,455
- Management and general expenses
- $311,661
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,103,455
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMY FREITAG
DIRECTOR/PRESIDENT
- Total calculated
- $967,936
- From this org
- $0
- From related orgs
- $842,183
- Other
- $125,753
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $832,189 related
- Bonus
- $0
- Other
- $0 + $9,994 related
- Deferred
- $0 + $75,819 related
- Nontaxable benefits
- $0 + $49,934 related
- Filer's total
- $0 + $967,936 related
-
WESLEY SWEE
DIR/VICE PRESIDENT/TOP MGMT OFFICER
- Total calculated
- $131,844
- From this org
- $97,470
- From related orgs
- $0
- Other
- $34,374
- Hours/week
- 40
-
VALERIE S PELTIER
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
JAMIE DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MALI SANANIKONE GAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
STEPHEN C ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JUDITH O RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BARRON M TENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANN UNTERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
OBAID Z KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
FERNANDO A BOHORQUEZ JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JANE E SALMON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KEVIN BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BRUCE M HOLLEY
DIRECTOR (AS OF 04/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CARRIE TROWBRIDGE
SECRETARY
- Total calculated
- $491,072
- From this org
- $0
- From related orgs
- $435,858
- Other
- $55,214
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $424,976 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $882 related
- Deferred
- $0 + $46,312 related
- Nontaxable benefits
- $0 + $8,902 related
- Filer's total
- $0 + $491,072 related
-
WEN WENG CPA
CONTROLLER & ASST. TREASURER
- Total calculated
- $316,654
- From this org
- $0
- From related orgs
- $217,476
- Other
- $99,178
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $204,463 related
- Bonus
- $0 + $10,500 related
- Other
- $0 + $2,513 related
- Deferred
- $0 + $71,733 related
- Nontaxable benefits
- $0 + $27,445 related
- Filer's total
- $0 + $316,654 related
-
MICHAEL MICKELSON
ASST SECRETARY
- Total calculated
- $92,566
- From this org
- $56,727
- From related orgs
- $0
- Other
- $35,839
- Hours/week
- 40
-
DOMINICK IMPEMBA
COO, CFO & TREASURER (AS OF 07/2023)
- Total calculated
- $315,019
- From this org
- $0
- From related orgs
- $259,337
- Other
- $55,682
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $228,426 related
- Bonus
- $0 + $30,000 related
- Other
- $0 + $911 related
- Deferred
- $0 + $29,686 related
- Nontaxable benefits
- $0 + $25,996 related
- Filer's total
- $0 + $315,019 related
-
LEISLE LIN
CFO & TREASURER (THRU 07/2023)
- Total calculated
- $271,914
- From this org
- $0
- From related orgs
- $249,553
- Other
- $22,361
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $246,834 related
- Bonus
- $0
- Other
- $0 + $2,719 related
- Deferred
- $0 + $19,833 related
- Nontaxable benefits
- $0 + $2,528 related
- Filer's total
- $0 + $271,914 related
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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY FDT · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349309078
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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