Totals
- Total revenue
- $6,744,253
- Total expenses
- $10,637,643
- Contributions and grants received
- $3,343,817
- Grants paid
- $82,000
- Program service revenue
- $3,145,383
- Investment income
- $244,776
- Other revenue
- $10,277
- Total assets, end of year
- $12,561,733
- Total liabilities, end of year
- $514,030
- Net assets or fund balances, end of year
- $12,047,703
- Program services expenses (Part IX)
- $9,135,578
- Management and general expenses
- $1,051,114
- Fundraising expenses
- $450,951
- Program service expenses (Part III)
- $9,135,578
Program services were 85.9% 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)
$825,455
-
1f · All other contributions, gifts and grants
$2,518,362
-
2a · Program service revenue: Program service fees
total $3,145,383 · related or exempt $3,145,383
-
3 · Investment income
total $244,776 · excluded $244,776
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $10,277 · excluded $10,277
-
11e · Other revenue, total
$10,277
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,000 · program services $72,000
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,537,425 · program services $1,237,024 · management and general $178,576 · fundraising $121,825
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,605,807 · program services $5,211,608 · management and general $159,792 · fundraising $234,407
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $510,786 · program services $486,949 · management and general $11,485 · fundraising $12,352
-
10 · Payroll taxes
total $552,380 · program services $502,060 · management and general $24,504 · fundraising $25,816
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $102,721 · management and general $102,721
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,358 · management and general $5,358
-
11g · Fees: other
total $978,475 · program services $813,466 · management and general $121,326 · fundraising $43,683
-
12 · Advertising and promotion
total $220,528 · program services $123,531 · management and general $96,997
-
13 · Office expenses
total $60,183 · program services $17,207 · management and general $40,827 · fundraising $2,149
-
14 · Information technology
total $48,930 · program services $39,354 · management and general $4,663 · fundraising $4,913
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,700 · program services $2,979 · management and general $349 · fundraising $372
-
17 · Travel
total $213,436 · program services $113,803 · management and general $99,633
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $239,382 · program services $39,656 · management and general $199,726
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $64,421 · program services $64,421
-
23 · Insurance
total $54,114 · program services $43,523 · management and general $5,157 · fundraising $5,434
-
24a · Other expenses: Fellow Training
total $351,516 · program services $351,516
-
24b · Other expenses: Other Expenses
total $6,481 · program services $6,481
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,662,511 · end of year $604,172
-
2 · Savings and temporary cash investments
beginning of year $7,630,858 · end of year $1,939,623
-
3 · Pledges and grants receivable
beginning of year $4,630,000 · end of year $30,000
-
4 · Accounts receivable
beginning of year $415,668 · end of year $213,500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $52,079 · end of year $22,160
-
10a · Land, buildings and equipment: cost or other basis
$193,264
-
10b · Land, buildings and equipment: accumulated depreciation
$65,316
-
10c · Land, buildings and equipment, net
beginning of year $192,369 · end of year $127,948
-
11 · Investments: publicly traded securities
end of year $9,624,330
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $298,765 · end of year $318,329
-
19 · Deferred revenue
beginning of year $447,001 · end of year $195,701
-
27 · Net assets without donor restrictions
beginning of year $5,258,206 · end of year $6,627,451
-
28 · Net assets with donor restrictions
beginning of year $10,579,513 · end of year $5,420,252
Mission and programs · 2022
Mission
FUSE Corps is a national nonprofit with a mission of freeing our country from the social and economic barriers to opportunities that have been perpetuated by a history of systemic and institutionalized racism. We partner with local governments and communities to more effectively address pressing challenges by placing experienced professionals in local government agencies. These FUSE Executive Fellows lead strategic projects that are designed to accelerate progress and advance racial equity. Our work focuses on issues such as affordable housing and homelessness workforce training and living-wage jobs pandemic response and health equity education reform and digital access public safety and justice reform climate resilience and green infrastructure and more. FUSE has worked on over 250 projects in 42 cities and counties across 18 states serving a combined population of 25 million people. The majority of our alumni continue to work in civic leadership and nearly all our government partners
-
FUSE Corps is a national nonprofit with a mission of freeing our country from the social and economic barriers to opportunities that have been perpetuated by a history of systemic and institutionalized racism. We partner with local governments and communities to more effectively address pressing challenges by placing experienced professionals in local government agencies. These FUSE Executive Fellows lead strategic projects that are designed to accelerate progress and advance racial equity. Our work focuses on issues such as affordable housing and homelessness workforce training and living-wage jobs pandemic response and health equity education reform and digital access public safety and justice reform climate resilience and green infrastructure and more. FUSE has worked on over 250 projects in 42 cities and counties across 18 states serving a combined population of 25 million people. The majority of our alumni continue to work in civic leadership and nearly all our government partners return each year with requests for additional projects.
Expenses $9,135,578 · Grants $82,000 · Revenue $3,145,383
As filed on the 2022 return.
Listed in Part VII
-
James Weinberg
CEO
- Total calculated
- $316,119
- From this org
- $308,402
- From related orgs
- $0
- Other
- $7,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,402
- Bonus
- $55,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,717
- Filer's total
- $316,119
-
Nancy Gage President
COO
- Total calculated
- $267,528
- From this org
- $267,500
- From related orgs
- $0
- Other
- $28
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,500
- Bonus
- $35,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $28
- Filer's total
- $267,528
-
Ceantel Rubin
Vice President
- Total calculated
- $181,005
- From this org
- $173,768
- From related orgs
- $0
- Other
- $7,237
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,268
- Bonus
- $12,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,237
- Filer's total
- $181,005
-
Della Williams
Vice President
- Total calculated
- $179,555
- From this org
- $172,797
- From related orgs
- $0
- Other
- $6,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,297
- Bonus
- $12,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,758
- Filer's total
- $179,555
-
John Kendzior
Dir. Fell. Recruit
- Total calculated
- $167,117
- From this org
- $167,017
- From related orgs
- $0
- Other
- $100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,017
- Bonus
- $10,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $100
- Filer's total
- $167,117
-
Devin Romanul
Dir. Strat. P'ship
- Total calculated
- $150,192
- From this org
- $142,475
- From related orgs
- $0
- Other
- $7,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,475
- Bonus
- $10,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,717
- Filer's total
- $150,192
-
Michelle Luisa Pascucci
Dir. Fin. & Oper.
- Total calculated
- $145,215
- From this org
- $138,457
- From related orgs
- $0
- Other
- $6,758
- Hours/week
- 40
-
Raychl Ann Speigner
Dir. Phil. P'ship
- Total calculated
- $144,063
- From this org
- $137,303
- From related orgs
- $0
- Other
- $6,760
- Hours/week
- 40
-
Erika Jeanne Nguyen
Dir. Mktg./Comms.
- Total calculated
- $141,097
- From this org
- $139,260
- From related orgs
- $0
- Other
- $1,837
- Hours/week
- 40
-
Amelia Tyagi Co-Chair
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Hebert Co-Chair
Director
- Total calculated
- $0
- Hours/week
- 1
-
Freda Wang Treasurer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Finkelstein Secretary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ayesha Khanna
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eldrin Deas Vice Chair
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Solis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Heath
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jayant Kairam
Director
- Total calculated
- $0
- Hours/week
- 0
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7: Non-Fixed payments not listed above
- Discretionary bonuses approved by the Board based on annual goals.
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
-
$72,000
Aid jurisdictions in San Joaquin
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411779349301816
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