NEW YORK CLIMATE EXCHANGE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CLIMATE EXCHANGE INC (EIN 92-3384115)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-18
- IRS object ID
- 202610779349300341
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-18T14:54:36-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 923384115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK CLIMATE EXCHANGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2187708121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH STREET SLIP 7 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JED SHIVERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2187708121 | PhoneNum |
| Signature | 2026-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2026-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA GOLDSMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH STREET SLIP 7 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,197,671 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://NYCLIMATEEXCHANGE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2023 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ADDRESS CLIMATE AND JUSTICE CHALLENGES THROUGH SCALABLE URBAN SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $110,664,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,286,819 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $890,602 | CYOtherRevenueAmt |
| PY Total Revenue | $110,664,793 | PYTotalRevenueAmt |
| CY Total Revenue | $21,197,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $903,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,142,246 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $576,718 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $451,525 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,649,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,301,322 | PYOtherExpensesAmt |
| CY Other Expenses | $2,213,475 | CYOtherExpensesAmt |
| PY Total Expenses | $8,841,961 | PYTotalExpensesAmt |
| CY Total Expenses | $7,809,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,822,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,388,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,571,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,185,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,748,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,974,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,822,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,211,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO CONFRONT URGENT CLIMATE IMPACTS AND ISSUES OF ENVIRONMENTAL JUSTICE, BREAKING DOWN SILOS THROUGH AN INNOVATIVE, SCALABLE, AND SUSTAINABLE MODEL THAT WILL RAPIDLY DEVELOP NEW URBAN CLIMATE SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,347,717 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $20,250 | RevenueAmt |
| Desc | PDA ACTIVITIES:CLIMATE SOLUTIONS SUMMIT: THIS EARTH WEEK EVENT (APRIL 23-24, 2025), BROUGHT TOGETHER OVER 100 SCIENTISTS, COMMUNITY LEADERS, POLICYMAKERS, ARTISTS, STUDENTS, AND INNOVATORS. THERE WERE PANEL DISCUSSIONS, RESEARCH PRESENTATIONS, AND SESSIONS ON COMMUNICATING SCIENCE. BATTERY CIRCULARITY: HOSTED A FORUM FOR OVER 200 PEOPLE FROM THE BATTERY VALUE CHAIN (PRODUCERS, END-USERS, RECYCLERS) AND RELEASED THE REPORT "AN INTRODUCTION TO BATTERY CIRCULARITY".CONTINUED ON SCHEDULE O.NYCHA CLIMATE ACTION: 17 NYCHA RESIDENT-LED PROJECTS WERE AWARDED RESIDENT CLIMATE ACTION GRANTS OF UP TO $5,000 TO DELIVER A COMMUNITY CLIMATE ACTION AND/OR SUSTAINABILITY EFFORT AT THEIR DEVELOPMENT THAT PROMOTES HEALTHIER AND MORE RESILIENT COMMUNITIES.DATA INITIATIVES: INSTALLED CLIMATE SENSORS ON GOVERNORS ISLAND, NEW YORK, TO COLLECT DATA ON AIR AND WATER POLLUTION QUALITY AND THREATS TO HUMAN HEALTH.WALL ST. CLIMATE FORUM: HELD NETWORKING AND EDUCATION EVENTS REACHING OVER 500 YOUNG FINANCIAL PROFESSIONALS, AS WELL AS THOUGHT LEADERS IN CLIMATE POLICY, FINANCE, AND TECH ENTREPRENEURSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $359,724 | ExpenseAmt |
| Desc | THE EXCHANGE ENGAGED EXTERNAL CONSULTANTS FOR COMPREHENSIVE PROGRAMMATIC ADVISORY SUPPORT AND DEVELOPMENT. BY LEVERAGING THEIR EXPERTISE IN STRATEGIC PLANNING, INNOVATION, AND STAKEHOLDER COLLABORATION, THESE CONSULTANTS HELPED IDEATE INITIAL PROGRAMMING THAT ALIGNED WITH THE EXCHANGE'S MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,008 | ExpenseAmt |
| Desc | CLIMATE WEEK: HOSTED OVER 30 EVENTS IN NEW YORK CITY (ON- AND OFF-GOVERNORS ISLAND) AND ATTRACTED OVER 1,000 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,796 | ExpenseAmt |
| Desc | CLIMATE TECH FELLOWSHIP: PLANNING FOR A 12-WEEK FELLOWSHIP FOR ENTREPRENEURS (ACTUAL FELLOWSHIP LAUNCHED FOLLOWING FISCAL YEAR). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,796 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,924,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN BARREDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187708121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH STREET SLIP 7 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD MCCORMICK | ||||||||
| CHAIR UNTIL 05/2025 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREA GOLDSMITH | ||||||||
| CHAIR AS OF 06/2025 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT STEEL | ||||||||
| VICE CHAIR AS OF 08/2024 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAOUKI ABDALLAH | ||||||||
| VICE-CHAIR UNTIL 09/2024 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JED SHIVERS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANCES BRONET | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BARRETT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BOULDING | ||||||||
| DIRECTOR UNTIL 08/2024 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERROL COCKFIELD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GIOVANNI FASSIO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN FINCHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADAM FREED | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH GREIMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANK HODGE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN KRISLOV | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEROME LYNCH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUSTINA NIXON-SAINTIL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RYNE RAFAELLE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAMARIS REYES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EUAN W ROBERTSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BERIL TOKTAY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MAYA TOLSTOY | ||||||||
| DIRECTOR UNTIL 06/2025 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN HAMMER | ||||||||
| EXECUTIVE DIRECTOR & CEO | 40.00 | Yes (X) | $439,677 | $0 | $21,023 | |||
| ANDREW WINTERS DIR OF CAP | ||||||||
| PROJECTS, PLANNING,& DEVELOPMENT | 40.00 | $384,915 | $0 | $49,504 | Yes (X) | |||
| KEECHA GARDNER | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $246,601 | $0 | $30,474 | Yes (X) | |||
| ELIZABETH VEROSTEK DIR OF | ||||||||
| FINANCE & ADMINISTRATION | 40.00 | $121,280 | $0 | $15,895 | Yes (X) | |||
| ANDEL KOESTER DIR OF | ||||||||
| COMMUNITY INITIATIVES | 40.00 | $122,891 | $0 | $6,474 | Yes (X) | |||
| VALERIE GUILLAMO DIR OF | ||||||||
| MULTILATERAL INITIATIVES | 40.00 | $134,921 | $0 | $12,841 | Yes (X) | |||
| SHAINA HOROWITZ | ||||||||
| DIRECTOR OF INNOVATION | 40.00 | $114,245 | $0 | $18,359 | Yes (X) | |||
| LAUREN BARREDO | ||||||||
| CHIEF OF STAFF | 40.00 | $108,942 | $0 | $9,270 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,673,472 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOM | |||||
| 7 WORLD TRADE CENTER | NEW YORK | NY | 10007 | CONSULTING | $9,916,026 |
| HURON CONSULTING GROUP | |||||
| 1166 6TH AVE SUITE 300 | NEW YORK | NY | 10036 | ADVISORY SUPPORT | $3,145,880 |
| STERLING PROJECT DEVELOPMENT GROUP | |||||
| 111 GREAT NECK ROAD STE 408 | GREAT NECK | NY | 11021 | CONSULTING | $2,611,834 |
| LANGAN | |||||
| 360 WEST 31ST STREET 8TH FL | NEW YORK | NY | 10001 | CONSULTING | $1,896,343 |
| TROUTMAN PEPPER HAMILTON SANDERS LLP | |||||
| 875 3RD AVE | NEW YORK | NY | 10022 | CONSULTING | $576,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $46,583 | GovernmentGrantsAmt |
| All Other Contributions | $20,240,236 | AllOtherContributionsAmt |
| Total Contributions | $20,286,819 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,250 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEBT FORGIVENESS | 900099 | $890,000 | $890,000 |
| REIMBURSEMENTS | 900099 | $602 | $602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $890,602 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,197,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $890,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,245 | TotalAmt |
| Program Services | $236,201 | ProgramServicesAmt |
| Management And General | $533,662 | ManagementAndGeneralAmt |
| Fundraising | $361,382 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,830 | TotalAmt |
| Program Services | $2,676,521 | ProgramServicesAmt |
| Management And General | $120,048 | ManagementAndGeneralAmt |
| Fundraising | $511,261 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,472 | TotalAmt |
| Program Services | $110,214 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $14,790 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,710 | TotalAmt |
| Program Services | $182,969 | ProgramServicesAmt |
| Management And General | $8,274 | ManagementAndGeneralAmt |
| Fundraising | $26,467 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,989 | TotalAmt |
| Program Services | $240,993 | ProgramServicesAmt |
| Management And General | $52,208 | ManagementAndGeneralAmt |
| Fundraising | $66,788 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,741 | TotalAmt |
| Program Services | $217,741 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,903 | TotalAmt |
| Management And General | $116,903 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,340 | TotalAmt |
| Management And General | $92,340 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,525 | TotalAmt |
| Fundraising | $451,525 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,201 | TotalAmt |
| Program Services | $663,649 | ProgramServicesAmt |
| Management And General | $21,600 | ManagementAndGeneralAmt |
| Fundraising | $178,952 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,898 | TotalAmt |
| Program Services | $36,898 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,631 | TotalAmt |
| Program Services | $13,810 | ProgramServicesAmt |
| Management And General | $21,398 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,721 | TotalAmt |
| Program Services | $6,037 | ProgramServicesAmt |
| Management And General | $112,343 | ManagementAndGeneralAmt |
| Fundraising | $26,341 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,373 | TotalAmt |
| Management And General | $16,373 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,653 | TotalAmt |
| Program Services | $219,385 | ProgramServicesAmt |
| Management And General | $11,634 | ManagementAndGeneralAmt |
| Fundraising | $10,634 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,169 | TotalAmt |
| Program Services | $305,780 | ProgramServicesAmt |
| Fundraising | $389 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,199 | TotalAmt |
| Management And General | $56,199 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,036 | TotalAmt |
| Program Services | $10,310 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
| Fundraising | $987 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,043 | TotalAmt |
| Management And General | $69,043 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $3,567 | TotalAmt |
| Program Services | $1,737 | ProgramServicesAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,809,246 | TotalAmt |
| Program Services | $4,924,245 | ProgramServicesAmt |
| Management And General | $1,235,062 | ManagementAndGeneralAmt |
| Fundraising | $1,649,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,103 | BOYAmt |
| EOY | $15,398,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,194,793 | BOYAmt |
| EOY | $67,957,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,833 | BOYAmt |
| EOY | $392,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,447,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,896,359 | BOYAmt |
| EOY | $37,435,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,571,088 | BOYAmt |
| EOY | $121,185,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748,256 | BOYAmt |
| EOY | $5,974,326 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748,256 | BOYAmt |
| EOY | $5,974,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,158,039 | BOYAmt |
| EOY | $48,343,994 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,664,793 | BOYAmt |
| EOY | $66,867,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,822,832 | BOYAmt |
| EOY | $115,211,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,571,088 | BOYAmt |
| EOY | $121,185,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,388,425 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $110,664,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,286,819 | CurrentTaxYearAmt |
| Total | $130,951,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $110,664,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,286,819 | CurrentTaxYearAmt |
| Total | $130,951,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,726,312 | SubstantialContributorsTotAmt |
| Public Support Total170 | $116,225,300 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $890,602 | CurrentTaxYearAmt |
| Total | $890,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,842,214 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DEBT FORGIVENESS - 2024 AMOUNT: $ 890,000. REBATES - 2024 AMOUNT: $ 602. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,036 | DepreciationAmt |
| Book Value | $72,171 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,363,004 | OtherCostOrOtherBasisAmt |
| Book Value | $37,363,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,435,175 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,077,993 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $880,322 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $880,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,197,671 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,197,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,689,568 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $880,322 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $880,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,809,246 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,809,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXCHANGE DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JETHRO MILLER & ASSOCIATES | ||||||||
| 3 BRASSIE LANE | BRONXVILLE | NY | 10708 | DONOR STUDY AND PLANNING SUPPORT | 0 | $0 | $315,000 | -$315,000 |
| MDC COMMUNICATIONS | ||||||||
| 1835 EDGEMONT ROAD | COLUMBUS | OH | 43212 | DONOR COMMUNICATION SUPPORT | 0 | $0 | $15,925 | -$15,925 |
| PRASAD CONSULTING AND RESEARCH | ||||||||
| 216 E 45TH ST | NEW YORK | NY | 10017 | RESEARCH & RECOMM. ON FUNDRAISING PROSPECTS | 0 | $0 | $120,600 | -$120,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $451,525 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$451,525 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN HAMMER | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $439,677 | $0 | $0 | $0 | $0 | $0 | $20,700 | $0 | $323 | $0 | $460,700 | $0 | $0 | $0 |
| ANDREW WINTERS DIR OF CAP | ||||||||||||||
| PROJECTS, PLANNING,& DEVELOPMENT | $372,050 | $0 | $12,865 | $0 | $0 | $0 | $20,700 | $0 | $28,804 | $0 | $434,419 | $0 | $0 | $0 |
| KEECHA GARDNER | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $246,601 | $0 | $0 | $0 | $0 | $0 | $14,769 | $0 | $15,705 | $0 | $277,075 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ANDREW WINTERS RECEIVED A DISCRETIONARY BONUS OF $12,865 FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | HURON CONSULTING GROUP OPERATED UNDER PROJECT MANAGEMENT OFFICE (PMO) STRUCTURE. THE PMO SUPPORTED THE EXCHANGE ENTERPRISE AND COORDINATED ACROSS 6 CROSS-FUNCTIONAL GROUPS: PROGRAMMING, BOARD & GOVERNANCE, FINANCE & OPERATIONS, ADVANCEMENT AND CAPITAL PROJECTS & PLANNING. WORKING AGREEMENT REQUIRED THAT NYCE DESIGNATED AN EMPLOYEE WITHIN SENIOR MANAGEMENT TO MAKE MANAGEMENT DECISIONS. IN ADDITION, HURON PROVIDED MULTI-FACETED SUPPORT INCLUDING FINANCE, HR, PROGRAMMING, EXTERNAL RELATIONS, GENERAL ADMIN AND STRATEGIC ADVISEMENT. HURON'S MANAGEMENT DUTIES INCLUDED PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS AND SUPERVISING EXEMPT ACTIVITIES. DURING FISCAL YEAR ENDED JUNE 30, 2025, THE EXCHANGE PAID $217,741 TO HURON CONSULTING GROUP FOR MANAGEMENT SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, EXECUTIVES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. DISCLOSURES ARE REVIEWED TO IDENTIFY POTENTIAL CONFLICTS. EMPLOYEES AND BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE CONFLICTS AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES THE COMPENSATION FOR ANY OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | EXTERNAL COMMUNICATION: PROGRAM SERVICE EXPENSES 121,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,239. TOTAL EXPENSES 126,830. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. PAYROLL FEES: PROGRAM SERVICE EXPENSES 39,358. MANAGEMENT AND GENERAL EXPENSES 21,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,958. SPEAKER FEES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. PARTICIPANT FEES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 38,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,450. ADVISORY SUPPORT: PROGRAM SERVICE EXPENSES 308,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 173,713. TOTAL EXPENSES 482,463. |
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