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← GOVERNORS ISLAND ALLIANCE INC

Form 990 for tax year 2023

Filed by GOVERNORS ISLAND ALLIANCE INC.

Totals

Total revenue
$2,204,276
Total expenses
$2,508,530
Contributions and grants received
$1,914,202
Grants paid
$1,115,820
Program service revenue
$282,667
Investment income
$2,179
Other revenue
$5,228
Total assets, end of year
$665,456
Total liabilities, end of year
$239,196
Net assets or fund balances, end of year
$426,260
Program services expenses (Part IX)
$2,113,597
Management and general expenses
$208,692
Fundraising expenses
$186,241
Program service expenses (Part III)
$2,113,597

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PATRICIA DAVIS

    EXECUTIVE DI

    Total calculated
    $239,017
    From this org
    $218,748
    From related orgs
    $0
    Other
    $20,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,748
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $20,269
    Filer's total
    $239,017

  • EB KELLY

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • DANIEL REYNOLDS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • HANNAH BLUMENTHAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • JUSTIN GINSBURGH

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • BETTY CHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSE DAMASHEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE DENNING JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM FREED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALIZEH GANGJI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GILFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAL GOLOMB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS GROSSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE JOYCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELANIE KATZMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTINE LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LEVINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA LIU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMESON MONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL MORRISON MONTOYA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT PIRANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARC RICKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KONSTANTINOS RIZAKOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARREN SCHLUTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARC TREVIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN WOLF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · 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

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202511219349300531

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