- Revenue 2023
- $56,395,143
- Expenses 2023
- $57,290,054
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 184 ELDRIDGE ST 3RD FL
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
RENEE EUBANKS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BENJAMIN SCHALL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RONNI FISHER
VICE PRESIDENT FOR PROGRAMS
- Total calculated
- $0
- Hours/week
- 2
-
FREDERICK YEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AVIVA WILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LEONARD BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA CHIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HALE GURLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEN JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE MADDEN
DIRECTOR THRU 9/2023
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD MEDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK MICHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AISHA OLIVER-STALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE PERRICONE
DIRECTOR THRU 10/2023
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN M SCHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER SIROKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HARLY STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW ZHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IAN ZILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARIE-LAURIE ROMNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOANNA WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA E AASE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $364,911
- From this org
- $312,605
- From related orgs
- $0
- Other
- $52,306
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $277,605
- Bonus
- $35,000
- Other
- $0
- Deferred
- $17,563
- Nontaxable benefits
- $34,743
- Filer's total
- $364,911
-
RABIYA AKHTAR CHIEF
FINANCIAL ADMINISTRATIVE OFFICER
- Total calculated
- $235,712
- From this org
- $203,242
- From related orgs
- $0
- Other
- $32,470
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $203,242
- Bonus
- $0
- Other
- $0
- Deferred
- $12,653
- Nontaxable benefits
- $19,817
- Filer's total
- $235,712
The first 25 listed. 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 — 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $56,395,143
- Expenses
- $57,290,054
- Contributions
- $44,176,037
- Grants paid
- $101,030
-
2022
- Revenue
- $51,433,400
- Expenses
- $52,215,641
- Contributions
- $43,110,100
- Grants paid
- $134,610
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2024 FUNDING FOR HOLISTIC PROGRAMS
-
$685,000
2022 POVERTY RELIEF
-
$600,000
2024 POVERTY RELIEF
-
$163,643
2022 EXPANDED LEARNING TIME
-
INDEPENDENT CHARITABLE GIFT FUND
$150,000
2023 GENERAL SUPPORT
-
$140,550
2023 IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
-
$135,480
2023 EXPANDED LEARNING TIME
-
$115,000
2024 FOR PROGRAM SUPPORT.
-
$115,000
2023 FOR PROGRAM SUPPORT.
-
$114,587
2024 EXPANDED LEARNING TIME
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared as related by
-
THE CULTURAL INSTITUTIONS GROUP LIFE INSURANCE PLAN
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.