Totals
- Total revenue
- $2,221,431
- Total expenses
- $1,738,744
- Contributions and grants received
- $1,445,641
- Grants paid
- $0
- Program service revenue
- $704,003
- Investment income
- $71,787
- Other revenue
- $0
- Total assets, end of year
- $2,868,264
- Total liabilities, end of year
- $187,995
- Net assets or fund balances, end of year
- $2,680,269
- Program services expenses (Part IX)
- $1,080,022
- Management and general expenses
- $275,923
- Fundraising expenses
- $382,799
- Program service expenses (Part III)
- $1,080,022
Program services were 62.1% 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.
-
1c · Fundraising events
$544,472
-
1e · Government grants (contributions)
$40,500
-
1f · All other contributions, gifts and grants
$860,669
-
1g · Noncash contributions included above
$25,616
-
2a · Program service revenue: SCALABLE PLATFORM
total $659,438 · related or exempt $659,438
-
2b · Program service revenue: STRATEGIC ADVISORY PROGRAM
total $44,565 · related or exempt $44,565
-
3 · Investment income
total $71,683 · excluded $71,683
-
7a · Gross sales of assets other than inventory
securities $25,720
-
7b · Less cost or other basis and sales expenses
securities $25,616
-
7c · Gain or loss
securities $104
-
7d · Net gain or loss
total $104 · excluded $104
-
8a · Fundraising events: contributions included on line 1c
$544,472
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $384,710 · program services $255,096 · management and general $64,957 · fundraising $64,657
-
7 · Other salaries and wages
total $978,910 · program services $621,058 · management and general $143,152 · fundraising $214,700
-
9 · Other employee benefits
total $27,533 · program services $15,611 · management and general $3,740 · fundraising $8,182
-
10 · Payroll taxes
total $99,490 · program services $63,924 · management and general $15,184 · fundraising $20,382
-
11c · Fees: accounting
total $15,975 · management and general $15,975
-
11g · Fees: other
total $68,989 · program services $11,670 · management and general $2,322 · fundraising $54,997
-
12 · Advertising and promotion
total $28,051 · program services $13,418 · management and general $6,692 · fundraising $7,941
-
13 · Office expenses
total $4,726 · program services $698 · management and general $1,286 · fundraising $2,742
-
14 · Information technology
total $61,289 · program services $48,693 · management and general $5,442 · fundraising $7,154
-
17 · Travel
total $26,311 · program services $11,181 · management and general $14,171 · fundraising $959
-
19 · Conferences, conventions and meetings
total $32,408 · program services $29,874 · management and general $1,449 · fundraising $1,085
-
23 · Insurance
total $10,352 · program services $8,799 · management and general $1,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,312 · end of year $404,533
-
2 · Savings and temporary cash investments
beginning of year $1,294,310 · end of year $456,237
-
4 · Accounts receivable
beginning of year $18,400 · end of year $9,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,001 · end of year $2,378
-
11 · Investments: publicly traded securities
beginning of year $479,746 · end of year $1,996,116
-
17 · Accounts payable and accrued expenses
beginning of year $26,866 · end of year $41,885
-
19 · Deferred revenue
beginning of year $73,700 · end of year $146,110
-
27 · Net assets without donor restrictions
beginning of year $2,014,622 · end of year $2,599,654
-
28 · Net assets with donor restrictions
beginning of year $151,581 · end of year $80,615
Mission and programs · 2023
Mission
TO CLOSE ECONOMIC GAPS BY EMPOWERING UNDER-RESOURCED SMALL BUSINESS OWNERS AND ACCELERATING THEIR SUCCESS THROUGH HIGH IMPACT AND CUSTOMIZED STRATEGIC, FINANCIAL, OPERATIONAL AND MARKETING SUPPORT. TAP'S VISION IS THAT SMALL BUSINESSES HAVE EQUAL OPPORTUNITY TO GROW AND THRIVE, CONTRIBUTING TO VIBRANT COMMUNITIES AND AN INCLUSIVE ECONOMY FOR SMALL BUSINESS OWNERS, ENTREPENEURS, AND THEIR FAMILIES.
-
SCALABLE PLATFORM THROUGH SCALABLE PROGRAMMING, TAP IS ABLE TO PROVIDE EXPERTISE ON SPECIFIC AREAS OF NEED WITHIN THE SMALL BUSINESS ECOSYSTEM TO LARGER AUDIENCES. THIS INCLUDES THE DEVELOPMENT AND DELIVERY OF CONTENT IN INDIVIDUAL SESSIONS. THE CONTENT CAN BE DELIVERED IN LARGE GROUP SETTINGS OR IN ONE-ON-ONE ENGAGEMENTS.
Expenses $695,182 · Revenue $659,438
-
STRATEGIC ADVISORY PROGRAM CONSULTATIVE ADVISORY PROGRAM DURING WHICH TAP CONSULTANTS WORK CLOSELY WITH SMALL BUSINESS OWNERS TO ADDRESS THEIR UNIQUE CHALLENGES AND GUIDE AND MENTOR THEM TOWARD FUTURE GROWTH. LENGTH OF ADVISORY PROGRAM VARIES FROM 1 MEETING TO 6+ MEETINGS OVER 12 WEEK PERIOD. WE DEVELOP AND DELIVER CUSTOMIZED TOOLS AND TIME-BOUND ACTION PLANS WITH GOALS, STRATEGIES, AND TACTICS TO IMPLEMENT. WHERE APPROPRIATE, WE LEVERAGE THE ENTIRE TAP TEAM TO ADDRESS SPECIFIC CLIENT NEEDS THROUGH BRAINSTORMING SESSIONS, FOCUS GROUPS, OR PROVISION OF INDUSTRY-SPECIFIC EXPERTISE. FOLLOWING THE COMPLETION OF THE ADVISORY PROGRAM, TAP CONSULTANTS CHECK IN WITH CLIENTS AT PRESCRIBED INTERVALS FOR 12 MONTHS TO ADDRESS QUESTIONS AND MEASURE IMPACT.
Expenses $384,840 · Revenue $44,565
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy JaffeTRACY JAFFE
CHIEF GROWTH
- Total calculated
- $104,742
- From this org
- $104,742
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jane VeronJANE VERON
PRESIDENT/CE
- Total calculated
- $92,348
- From this org
- $84,698
- From related orgs
- $0
- Other
- $7,650
- Hours/week
- 40
-
Devon BrigerDEVON BRIGER
CHIEF OPERAT
- Total calculated
- $74,520
- From this org
- $74,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Claudia UribeCLAUDIA URIBE
CHIEF PROG.
- Total calculated
- $74,520
- From this org
- $74,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Erin AndrewERIN ANDREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Marcia BatesonMARCIA BATESON
PRES. COUNC
- Total calculated
- $0
- Hours/week
- 10
-
Nicole FanjulNICOLE FANJUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew FeldsteinANDREW FELDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Peter D GreenePETER D GREENE
CHAIR OF BOA
- Total calculated
- $0
- Hours/week
- 5
-
Barrie MarkowitzBARRIE MARKOWITZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Marina Lutova MeyersMARINA LUTOVA MEYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Scott RechlerSCOTT RECHLER
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442489349301499
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.