Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-2708480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 59.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$142,418
Down $1,467 (-1.0%) from 2018
Net Assets
Down$97,920
Down $21,296 (-18%) from 2018
Liabilities
Up$44,498
Up $19,829 (+80%) from 2018
Revenue
Up$286,236
Up $120,400 (+73%) from 2018
Expenses
Up$307,532
Up $136,498 (+80%) from 2018
Net Income
Down-$21,296
Down $16,098 (-310%) from 2018
Strengthening nonprofit organizations by
Strenghthening nonprofit organizations by increasing governing & management ability of their board of directors with a special focus on bringing together boards needing new members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,299 | $70,122 | ▼ $46,177 |
| Accounts Receivable | $21,382 | $59,482 | ▲ $38,100 |
| Prepaid Expenses and Deferred Charges | $2,154 | $8,764 | ▲ $6,610 |
| Total Assets | $143,885 | $142,418 | ▼ $1,467 |
| Other Assets Total | $4,050 | $4,050 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,669 | $29,498 | ▲ $4,829 |
| Deferred Revenue | - | $15,000 | - |
| Total Liabilities | $24,669 | $44,498 | ▲ $19,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,203 | $59,256 | ▼ $9,947 |
| Net Assets With Donor Restrictions | $50,013 | $38,664 | ▼ $11,349 |
| Total Net Assets Fund Balance | $119,216 | $97,920 | ▼ $21,296 |
| Total Liabilities and Net Assets / Fund Balance | $143,885 | $142,418 | ▼ $1,467 |
| Name | Title | Other | Total |
|---|---|---|---|
| Michelle Jarvais | CFO | $113,118 | $113,118 |
| Kelly Mathews | COO | $99,744 | $99,744 |
| Name | Title |
|---|---|
| David Birdsell Phd | Chairman |
| Reg Foster | Vice Chair |
| Clotilde Perez-bode Dedecker | Director |
| David M Rottkamp CPA | Director |
| Hsing Hsing Li | Director |
| Irfan Hasan | Director |
| JANE O'CONNELL | Director |
| Janet T Farrell | Director |
| Jason Lilien Esq | Director |
| Jo Ann Golden CPA | Director |
| Marc Christmas | Director |
| Marina Cvekovic | Director |
| Michael Sirkin | Director |
| Peter Dunn | Director |
| Robert Thompson | Director |
| Tai C Terry | Director |
| Yulitza Franklin | Director |
| William D Sauer | CEO |
| Daniel Flax | Secretary |
| Joe Del Toro | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,532 |
| Grants and Similar Amounts Paid | $10,000 |
| Total Fundraising Expense | $1,826 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $150,214 | $57,298 | $614 | $208,126 |
| Office Expenses | $31,703 | $3,061 | $101 | $34,865 |
| Occupancy | $28,566 | $2,518 | $315 | $31,399 |
| Fees for Services Accounting | $9,954 | $490 | $61 | $10,505 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Insurance | $3,400 | $947 | $30 | $4,377 |
| Travel | $2,758 | $1,313 | $1 | $4,072 |
| Advertising | $1,678 | $146 | $18 | $1,842 |
| Conferences and Meetings | $1,047 | $259 | $18 | $1,324 |
| Other Expenses | $50 | $130 | $44 | $50 |
| Interest | - | $23 | - | $23 |
| Total Functional Expenses | $239,395 | $66,311 | $1,826 | $307,532 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nycon | Albany, NY | - | Operational | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes, new york council of nonprofits”
“Yes, new york council of nonprofits”
“Yes, new york council of nonprofits”
“The 990 is prepared by our cpa firm who reviews it with the cfo and the treasurer. After their review, the 990 is provided to the board of directors for review and approval prior to its filing.”
“All officers and directors are required to sign the conflict of interest policy annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Governance matters, inc. Is a charitable nonprofit that educates, convenes,and advocates for good governance practices, and recruits, trains, and places directors to serve on nonprofit boards through both online and personalized services. Governance matters operates boardnetusa.org, the nation's premier and free online board matching service, as well as charitystrong, which is an e-learning and digital matching program that serves board candidates and nonprofits throughout new york state by informing and promoting best practices and by connecting volunteer leaders with boards, governance matters helps to create better, stronger, and accountable nonprofit boards resulting in improved mission and service impact.”
“Technical assistance - in addition to the online services of boardnetusa.org, governance matters, inc. Offers a personalized "high- touch" consultation-style board recruitment and placement service tailored to meet a nonprofit organization's specific needs and the specific needs of volunteers seeking to serve. These services include developing strategic governance assessments for nonprofits and working in partnership with corporations and professional firms that seek an organized and accountable source for placement of their executive leaders and employees.”
“Purchased staff svcs/consult 150,214 57,298 614”
“The asc accounting for uncertainty in income taxes requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The organization implemented this policy and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2019 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date of december 31, 2019. Generally, federal, state and local authorities may examine the organization's tax returns for three years from the date of filing; consequently, income tax returns for years prior to 2016 are no longer subject to examination by tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STRENGHTHENING NONPROFIT ORGANIZATIONS BY INCREASING GOVERNING & MANAGEMENT ABILITY OF THEIR BOARD OF DIRECTORS WITH A SPECIAL FOCUS ON BRINGING TOGETHER BOARDS NEEDING NEW MEMBERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1842 |
| IRS990/AllOtherContributionsAmt | 0 | 228673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM D SAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124471236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 W 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 297532 |
| IRS990/CYOtherRevenueAmt | 0 | 9233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 307532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CHARITYSTRONG PROGRAM SERVES BOARD CANDIDATES AND NONPROFITS NATIONALLY THROUGH BOARDNETUSA.ORG AND THROUGHOUT NEW YORK STATE, USING AN E-LEARNING AND DIGITAL MATCHING PROGRAM. THE ONBOARD PROGRAM CONNECTS PEOPLE WITH BOARDS AND THE DIRECTORS U PROGRAM PROVIDES BOTH NEW AND EXPERIENCED BOARD MEMBERS AND CHIEF EXECUTIVES WITH TRAINING AND LEADERSHIP RESOURCES TO SUPPORT ORGANIZATIONAL SUCCESS. THE PROGRAM STRIVES TO ENHANCE THE GOVERNANCE CAPABILITY AND PERFORMANCE OF NONPROFITS THROUGH ONLINE RECRUITMENT AND PLACEMENT OF VOLUNTEERS LOOKING TO SERVE AS BOARD LEADERS. NONPROFITS SEEKING BOARD MEMBERS AND BOARD CANDIDATES LOOKING TO SERVE REGISTER THEIR PROFILE ON PLATFORMS THAT FACILITATE APPROPRIATE CONNECTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50013 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38664 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 61 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10505 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 614 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 208126 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30579 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BIRDSELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REG FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE DEL TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL FLAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC CHRISTMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARINA CVEKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET T FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YULITZA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JO ANN GOLDEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRFAN HASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HSING HSING LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON LILIEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLOTILDE PEREZ-BODE DEDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID M ROTTKAMP CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL SIRKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAI C TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM D SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELLE JARVAIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 155185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 93744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 82539 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 286236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 30 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4377 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InterestGrp/TotalAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GOVERNANCE MATTERS, INC. IS A CHARITABLE NONPROFIT THAT EDUCATES, CONVENES,AND ADVOCATES FOR GOOD GOVERNANCE PRACTICES, AND RECRUITS, TRAINS, AND PLACES DIRECTORS TO SERVE ON NONPROFIT BOARDS THROUGH BOTH ONLINE AND PERSONALIZED SERVICES. GOVERNANCE MATTERS OPERATES BOARDNETUSA.ORG, THE NATION'S PREMIER AND FREE ONLINE BOARD MATCHING SERVICE, AS WELL AS CHARITYSTRONG, WHICH IS AN E-LEARNING AND DIGITAL MATCHING PROGRAM THAT SERVES BOARD CANDIDATES AND NONPROFITS THROUGHOUT NEW YORK STATE BY INFORMING AND PROMOTING BEST PRACTICES AND BY CONNECTING VOLUNTEER LEADERS WITH BOARDS, GOVERNANCE MATTERS HELPS TO CREATE BETTER, STRONGER, AND ACCOUNTABLE NONPROFIT BOARDS RESULTING IN IMPROVED MISSION AND SERVICE IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59256 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 315 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4050 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ORGANIZATIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EDUCATIONAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 624 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8589 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 644 |
| IRS990/OtherRevenueTotalAmt | 0 | 9233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8764 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM D SAUER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7263 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL BOARD RECRUITMENT FOR NOT-FOR-PROFITS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1020 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THOUGHT LEADERSHIP - GOVERNANCE MATTERS, INC. PROMOTES AND ADVANCES THE THOUGHT AND PRACTICE LEADERSHIP IN THE FIELD OF NONPROFIT GOVERNANCE SERVICES THROUGH ROUNDTABLES, WORKSHOPS, WEBINARS, AND THE DEVELOPMENT AND PUBLISHING OF CONTENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42056 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12692 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TECHNICAL ASSISTANCE - IN ADDITION TO THE ONLINE SERVICES OF BOARDNETUSA.ORG, GOVERNANCE MATTERS, INC. OFFERS A PERSONALIZED "HIGH- TOUCH" CONSULTATION-STYLE BOARD RECRUITMENT AND PLACEMENT SERVICE TAILORED TO MEET A NONPROFIT ORGANIZATION'S SPECIFIC NEEDS AND THE SPECIFIC NEEDS OF VOLUNTEERS SEEKING TO SERVE. THESE SERVICES INCLUDE DEVELOPING STRATEGIC GOVERNANCE ASSESSMENTS FOR NONPROFITS AND WORKING IN PARTNERSHIP WITH CORPORATIONS AND PROFESSIONAL FIRMS THAT SEEK AN ORGANIZED AND ACCOUNTABLE SOURCE FOR PLACEMENT OF THEIR EXECUTIVE LEADERS AND EMPLOYEES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 73047 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 26297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 171034 |
| IRS990/PYOtherRevenueAmt | 0 | 8157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5198 |
| IRS990/PYTotalExpensesAmt | 0 | 171034 |
| IRS990/PYTotalRevenueAmt | 0 | 165836 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN-KIND REVENUE 2015 2145, 2016 2750 4,895 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 228673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 636328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 270667 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2145 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4895 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 906745 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 250 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.