Totals
- Total revenue
- $16,954,959
- Total expenses
- $16,468,572
- Contributions and grants received
- $16,414,661
- Grants paid
- $9,615,467
- Program service revenue
- $0
- Investment income
- $529,187
- Other revenue
- $11,111
- Total assets, end of year
- $32,079,808
- Total liabilities, end of year
- $7,334,096
- Net assets or fund balances, end of year
- $24,745,712
- Program services expenses (Part IX)
- $13,103,571
- Management and general expenses
- $1,670,947
- Fundraising expenses
- $1,694,054
- Program service expenses (Part III)
- $13,103,571
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HELENE BANKS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KAREN CHOI
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
YVONNE MOORE THRU 62022
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
GRAINNE MCNAMARA THRU 62022
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MERBLE REAGON THRU 62022
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
AYO ROACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MARGARITA ROSA THRU 62022
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
TILOMA JAYASINGHE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JEANNE MULLGRAV
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARY BAGLIVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
HYATT BASS THRU 62022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MARY CARACAPPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MARIA CILENTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LORRAINE CORTES-VAZQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ANNE DELANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MIGNON ESPY EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
NOORAIN KHAN THRU 62022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CAROLYN MALCOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MARIELLE VILLAR MARTINEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
HAYDEE MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MARGARET MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DANIELLE MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PRISCILLA PAINTON THRU 62022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SUSAN SAWYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ELLEN SCHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JEAN SHAFIROFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TOMASITA SHERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ELIZABETH WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LOLA WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TERESA GONZALEZ START 62022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
REBECCA COKLEY START 62022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BETH HOLLY START 62022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TANYA ODOM START 62022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MICHELE PENZER 62022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TANYA THOMPSON START 62022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ANDREA WILLIAMS START 62022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ANA OLIVEIRA
PRESIDENT & CEO
- Total calculated
- $347,868
- From this org
- $320,904
- From related orgs
- $0
- Other
- $26,964
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,904
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $16,964
- Filer's total
- $347,868
-
LYNNA MARIA MERCADO
VP, FINANCE & ADMIN
- Total calculated
- $202,244
- From this org
- $164,004
- From related orgs
- $0
- Other
- $38,240
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,004
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $28,240
- Filer's total
- $202,244
-
CAMILLE EMEAGWALI
SENIOR VP, PROGRAMS
- Total calculated
- $250,480
- From this org
- $239,427
- From related orgs
- $0
- Other
- $11,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,427
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $1,053
- Filer's total
- $250,480
-
MADELINE HOLDER
VP OF DEVELOPMENT
- Total calculated
- $223,586
- From this org
- $198,365
- From related orgs
- $0
- Other
- $25,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,365
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $15,221
- Filer's total
- $223,586
-
DEBRA MILLER THRU 102022
SR DIRECTOR, PEOPLE & OPER
- Total calculated
- $241,282
- From this org
- $216,410
- From related orgs
- $0
- Other
- $24,872
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,410
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $14,872
- Filer's total
- $241,282
-
ADRIANA LONDONO
VP, DEVELOPMENT
- Total calculated
- $182,460
- From this org
- $162,514
- From related orgs
- $0
- Other
- $19,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,514
- Bonus
- $0
- Other
- $0
- Deferred
- $2,077
- Nontaxable benefits
- $17,869
- Filer's total
- $182,460
-
GUISELA MARROQUIN
SENIOR DIRECTOR, PROGRAMS
- Total calculated
- $163,568
- From this org
- $138,902
- From related orgs
- $0
- Other
- $24,666
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,902
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,000 related
- Nontaxable benefits
- $0 + $14,666 related
- Filer's total
- $138,902 + $24,666 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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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 4A
- DURING 2022, AN EMPLOYEE INCLUDED IN PART VII RECEIVED SEVERANCE IN THE AMOUNT OF $53,333.
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
-
THE CRIMINAL JUSTICE FUND
-
HIGHER HEIGHTS LEADERSHIP FUND
$200,000
STRATEGIC INITIATIVES - CIVIC ENGAGEMENT
-
$200,000
STRATEGIC INITIATIVES - SAFETY AND HEALING
-
HARNESS COMMUNITY (FBO PODERISTAS)
$200,000
STRATEGIC INITIATIVES - CIVIC ENGAGEMENT
-
$150,000
CAPACITY BUILDING
-
GIRLS FOR GENDER EQUITY INC - GGE
$150,000
THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR
-
$140,000
STRATEGIC INITIATIVES - CIVIC ENGAGEMENT
-
STRATEGIC INITIATIVES - CIVIC ENGAGEMENT
-
CHURCHES UNITED FOR FAIR HOUSING INC
$135,000
BROOKLYN ECONOMIC JUSTICE PROJECT
-
$120,000
EARLY INVESTMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349302171
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.