FURP.ORG / PUBLIC DATA EXPLORER

THE WRITING REVOLUTION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE WRITING REVOLUTION INC (EIN 46-4970867)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-24
IRS object ID
202540249349301404
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-24T12:44:17-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1389 INTERPACE PARKWAY STE 3AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464970867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WRITING REVOLUTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWRITBusinessNameControlTxt
Phone2129826492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 BROAD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONI ANN M VROOMPersonNm
Person TitleCO-CEOPersonTitleTxt
Phone2129826492PhoneNum
Signature2025-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone9734726250PhoneNum
Preparation2025-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH C HOCHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 BROAD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,474,899GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEWRITINGREVOLUTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE WRITING REVOLUTION TRAINS AND SUPPORTS EDUCATORS IN IMPLEMENTING THE HOCHMAN METHOD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers54TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$645,251PYContributionsGrantsAmt
CY Contributions Grants$754,989CYContributionsGrantsAmt
PY Program Service Revenue$4,890,069PYProgramServiceRevenueAmt
CY Program Service Revenue$6,308,226CYProgramServiceRevenueAmt
PY Investment Income$48,396PYInvestmentIncomeAmt
CY Investment Income$222,511CYInvestmentIncomeAmt
PY Other Revenue$135,271PYOtherRevenueAmt
CY Other Revenue$34,549CYOtherRevenueAmt
PY Total Revenue$5,718,987PYTotalRevenueAmt
CY Total Revenue$7,320,275CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,790CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,427,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,828,120CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$557,382CYTotalFundraisingExpenseAmt
PY Other Expenses$1,648,098PYOtherExpensesAmt
CY Other Expenses$2,433,943CYOtherExpensesAmt
PY Total Expenses$5,085,644PYTotalExpensesAmt
CY Total Expenses$7,293,853CYTotalExpensesAmt
PY Revenues Less Expenses$633,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,422CYRevenuesLessExpensesAmt
Total Assets BOY$7,271,119TotalAssetsBOYAmt
Total Assets EOY$7,213,724TotalAssetsEOYAmt
Total Liabilities BOY$541,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$459,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,729,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,754,487NetAssetsOrFundBalancesEOYAmt
MissionTHE WRITING REVOLUTION (TWR) AIMS TO ENABLE ALL STUDENTS, ESPECIALLY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES, TO BECOME PROFICIENT WRITERS, READERS, AND CRITICAL THINKERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,025,541ExpenseAmt
Grant$31,790GrantAmt
Revenue$6,308,226RevenueAmt
DescTHE ORGANIZATION SEEKS TO ACCOMPLISH ITS MISSION BY TRAINING AND SUPPORTING TEACHERS AND SCHOOL LEADERS IN IMPLEMENTING THE HOCHMAN METHOD, AN EXPLICIT SET OF EVIDENCE-BASED STRATEGIES FOR TEACHING EXPOSITORY WRITING THAT CAN BE USED IN ALL GRADES AND SUBJECT AREAS.Desc
Total Program Service Expenses$5,025,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHMUD ENNIN DIRECTOR OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129826492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 BROAD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LISA AMATO
CHAIR/TREASURER0.50Yes (X)Yes (X)$0$0$0
JUDITH C HOCHMAN ED D
FOUNDER AND SECRETARY0.50Yes (X)Yes (X)$0$0$0
ARNOLD LEVINE
TREASURER0.50Yes (X)Yes (X)$0$0$0
ANDREW S KOMAROFF
BOARD MEMBER0.50Yes (X)$0$0$0
CHRIS STERN HYMAN ESQ
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID PATRON
BOARD MEMBER0.50Yes (X)$0$0$0
IVONNE GONZALEZ RUGGLES
BOARD MEMBER0.50Yes (X)$0$0$0
KATHLEEN ABRAHAMSON
BOARD MEMBER0.50Yes (X)$0$0$0
MARTIN OPPENHEIMER
BOARD MEMBER0.50Yes (X)$0$0$0
DEIRDRE DEANGELIS
BOARD MEMBER0.50Yes (X)$0$0$0
DINA ZOLEO PH D
CO-CEO40.00Yes (X)Yes (X)$248,536$0$21,347
TONI-ANN VROOM PH D
CO-CEO40.00Yes (X)Yes (X)$253,000$0$413
KATHLEEN MALONEY
COO40.00Yes (X)$223,643$0$11,552
RONALD GOLDEN
DIRECTOR OF MARKETING AND COMMUNICATIONS40.00$147,054$0$414Yes (X)
ALEXANDRIA CHALONEC
CO-DIRECTOR OF ACADEMICS40.00$140,477$0$3,739Yes (X)
KIRK CLARKE
DIRECTOR OF TECHNOLOGY40.00$140,543$0$11,552Yes (X)
CHRISTINE TEAHAN
CO-DIRECTOR OF ACADEMICS40.00$139,241$0$414Yes (X)
MADALYN MARCANO
SR MGR OF SCHOOL PARTNERSHIPS40.00$134,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,426,994TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,431TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PORCHLIGHT BOOK
544 S 1ST STMILWAUKEEWI53204BOOKS + SHIPPING.$199,257
BDO
PO BOX 642743PITTSBURGHPA15264FINANCE,IT,HR$152,473
MATHEMATICA
PO BOX 825996PHILADELPHIAPA19182DATA ANALYSIS$131,812
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$146,858FundraisingAmt
All Other Contributions$608,131AllOtherContributionsAmt
Total Contributions$754,989TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOURSES & PARTNERSHIPSDesc
Business900099BusinessCd
Total Revenue Column$6,308,226TotalRevenueColumnAmt
Related Or Exempt Func Income$6,308,226RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,308,226TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,511TotalRevenueColumnAmt
Exclusion$222,511ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,407TotalRevenueColumnAmt
Exclusion$171,407ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$146,858ContriRptFundraisingEventAmt
Fundraising Direct Expenses$154,624FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$154,624TotalRevenueColumnAmt
Exclusion-$154,624ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$17,766TotalRevenueColumnAmt
Exclusion$17,766ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,766OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,320,275TotalRevenueColumnAmt
Related Or Exempt Func Income$6,308,226RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$257,060ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,790TotalAmt
Program Services$31,790ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$776,820TotalAmt
Program Services$318,478ProgramServicesAmt
Management And General$310,758ManagementAndGeneralAmt
Fundraising$147,584FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,299,381TotalAmt
Program Services$2,482,849ProgramServicesAmt
Management And General$636,344ManagementAndGeneralAmt
Fundraising$180,188FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$126,825TotalAmt
Program Services$89,241ProgramServicesAmt
Management And General$29,080ManagementAndGeneralAmt
Fundraising$8,504FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$303,647TotalAmt
Program Services$219,812ProgramServicesAmt
Management And General$63,341ManagementAndGeneralAmt
Fundraising$20,494FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$321,447TotalAmt
Program Services$221,854ProgramServicesAmt
Management And General$74,146ManagementAndGeneralAmt
Fundraising$25,447FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,716TotalAmt
Program Services$39,577ProgramServicesAmt
Management And General$20,102ManagementAndGeneralAmt
Fundraising$6,037FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$323,236TotalAmt
Program Services$194,669ProgramServicesAmt
Management And General$98,874ManagementAndGeneralAmt
Fundraising$29,693FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$696,104TotalAmt
Program Services$514,629ProgramServicesAmt
Management And General$131,307ManagementAndGeneralAmt
Fundraising$50,168FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,931TotalAmt
Program Services$35,151ProgramServicesAmt
Management And General$11,748ManagementAndGeneralAmt
Fundraising$4,032FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,438TotalAmt
Program Services$59,886ProgramServicesAmt
Management And General$30,417ManagementAndGeneralAmt
Fundraising$9,135FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$255,060TotalAmt
Program Services$176,035ProgramServicesAmt
Management And General$58,833ManagementAndGeneralAmt
Fundraising$20,192FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$288,717TotalAmt
Program Services$199,265ProgramServicesAmt
Management And General$66,596ManagementAndGeneralAmt
Fundraising$22,856FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS$212,788$205,722$5,435$1,631
PROFESSIONAL EMPLOYER$161,810$111,677$37,323$12,810
SOFTWARE SUBSCRIPTIONS$128,866$77,609$39,419$11,838
EQUIPMENTS$59,176$35,639$18,101$5,436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$92,101TotalAmt
Program Services$11,658ProgramServicesAmt
Management And General$79,106ManagementAndGeneralAmt
Fundraising$1,337FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,293,853TotalAmt
Program Services$5,025,541ProgramServicesAmt
Management And General$1,710,930ManagementAndGeneralAmt
Fundraising$557,382FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,291,744BOYAmt
EOY$829,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,389,952BOYAmt
EOY$5,047,211EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,314,552BOYAmt
EOY$1,292,228EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,882BOYAmt
EOY$20,953EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,456BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$207,533BOYAmt
EOY$23,778EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,271,119BOYAmt
EOY$7,213,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$231,440BOYAmt
EOY$401,389EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,948BOYAmt
EOY$57,848EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,423BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$541,811BOYAmt
EOY$459,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,699,308BOYAmt
EOY$6,734,487EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,729,308BOYAmt
EOY$6,754,487EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,271,119BOYAmt
EOY$7,213,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,422ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,243NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$717,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$994,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$645,251CurrentTaxYearMinus1YearAmt
Current Tax Year$754,989CurrentTaxYearAmt
Total$4,097,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$717,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$994,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$645,251CurrentTaxYearMinus1YearAmt
Current Tax Year$754,989CurrentTaxYearAmt
Total$4,097,046TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$938,349SubstantialContributorsTotAmt
Public Support Total170$3,158,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,667CurrentTaxYearMinus1YearAmt
Current Tax Year$393,918CurrentTaxYearAmt
Total$836,695TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$17,766CurrentTaxYearAmt
Total$17,766TotalAmt
FieldValueIRS element (for citing)
Total Support$4,951,507TotalSupportAmt
Gross Receipts Rltd Activities$22,380,022GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63790PublicSupportCY170Pct
Public Support PY1700.66200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,473,656TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,243NetUnrealizedGainsInvstAmt
Other Revenue$154,624OtherRevenueAmt
Revenue Not Reported$153,381RevenueNotReportedAmt
Revenue Subtotal$7,320,275RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,320,275TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,448,477TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$154,624OtherExpensesIncludedAmt
Expenses Not Reported$154,624ExpensesNotReportedAmt
Expenses Subtotal$7,293,853ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,293,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE RECLASSIFICATION 154,624.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE RECLASSIFICATION 154,624.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$146,858GrossReceiptsEvent1Amt
Charitable Contri Event1$146,858CharitableContriEvent1Amt
Rent Facility Costs Event1$70,799RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$83,825OtherDirectExpensesEvent1Amt
Gross Receipts Total$146,858GrossReceiptsTotalAmt
Charitable Contributions Tot$146,858CharitableContributionsTotAmt
Rent Fclty Costs Total Events$70,799RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$83,825OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$154,624DirectExpenseSummaryEventsAmt
Net Income Summary-$154,624NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$31,790CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DINA ZOLEO PH D
CO-CEO$226,536$0$22,000$0$0$0$0$0$21,347$0$269,883$0$0$0
TONI-ANN VROOM PH D
CO-CEO$231,000$0$22,000$0$0$0$0$0$413$0$253,413$0$0$0
KATHLEEN MALONEY
COO$198,643$0$25,000$0$0$0$0$0$11,552$0$235,195$0$0$0
KIRK CLARKE
DIRECTOR OF TECHNOLOGY$133,043$0$7,500$0$0$0$0$0$11,552$0$152,095$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART II COLUMN (B) (II)FormAndLineReferenceDesc
ExplanationANNUAL CASH BONUSES BASED ON PERFORMANCE METRICS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonADRIENNE DAMMARCOPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF TWR'S FOUNDERRelationshipDescriptionTxt
Transaction$32,208TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION WAS ORGANIZED AS A DELAWARE NON-PROFIT, NON-STOCK CORPORATION AND HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.