Civic Intelligence

Transcend Inc.

990 • Fiscal year 2023 • EIN 30-0878820

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 11, 2024

Organization ProfileWWW.TRANSCENDEDUCATION.ORG
159 Lincoln AvenueHastingsonhudson, NY 10706

(929) 265-7890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$381,225

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$42,304,588

Up $2,058,906 (+5.1%) from 2022

Net Assets

Up

$41,186,028

Up $2,024,752 (+5.2%) from 2022

Liabilities

Up

$1,118,560

Up $34,154 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin59th percentile

Revenue

Down

$31,035,655

Down $5,348,494 (-15%) from 2022

Expenses

Up

$29,279,893

Up $9,960,776 (+52%) from 2022

Net Income

Down

$1,755,762

Down $15,309,270 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2016: $2,334,217Liabilities 2016: $613,560Net Assets 2016: $1,720,6572016Assets 2017: $5,927,437Liabilities 2017: $654,443Net Assets 2017: $5,272,9942017Assets 2018: $10,296,301Liabilities 2018: $249,111Net Assets 2018: $10,047,1902018Assets 2019: $14,037,820Liabilities 2019: $314,117Net Assets 2019: $13,723,7032019Assets 2020: $17,197,245Liabilities 2020: $1,168,108Net Assets 2020: $16,029,1372020Assets 2021: $22,661,904Liabilities 2021: $591,124Net Assets 2021: $22,070,7802021Assets 2022: $40,245,682Liabilities 2022: $1,084,406Net Assets 2022: $39,161,2762022Assets 2023: $42,304,588Liabilities 2023: $1,118,560Net Assets 2023: $41,186,0282023Assets 2024: $45,991,941Liabilities 2024: $1,375,780Net Assets 2024: $44,616,1612024Assets 2025: $50,449,209Liabilities 2025: $1,310,713Net Assets 2025: $49,138,4962025

Highlighted filing

2023

Assets$42,304,588
Liabilities$1,118,560
Net Assets$41,186,028
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2016: $2,502,500Expenses 2016: $781,843Net Income 2016: $1,720,6572016Revenue 2017: $6,808,157Expenses 2017: $3,255,820Net Income 2017: $3,552,3372017Revenue 2018: $9,562,593Expenses 2018: $4,788,397Net Income 2018: $4,774,1962018Revenue 2019: $9,567,631Expenses 2019: $5,927,914Net Income 2019: $3,639,7172019Revenue 2020: $9,692,506Expenses 2020: $7,350,276Net Income 2020: $2,342,2302020Revenue 2021: $16,532,407Expenses 2021: $10,490,764Net Income 2021: $6,041,6432021Revenue 2022: $36,384,149Expenses 2022: $19,319,117Net Income 2022: $17,065,0322022Revenue 2023: $31,035,655Expenses 2023: $29,279,893Net Income 2023: $1,755,7622023Revenue 2024: $32,502,730Expenses 2024: $30,378,040Net Income 2024: $2,124,6902024Revenue 2025: $33,899,215Expenses 2025: $30,187,081Net Income 2025: $3,712,1342025

Highlighted filing

2023

Revenue$31,035,655
Expenses$29,279,893
Net Income$1,755,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$34,714,614
Mission and Program Overview

Mission

Transcend supports communities to create and spread extraordinary learning for all.

Transcend supports communities to create and spread extraordinary, equitable learning environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,344,219$23,572,409▼ $8,771,810
Investments in Publicly Traded Securities$3,012,878$12,563,790▲ $9,550,912
Pledges and Grants Receivable$3,063,853$2,308,572▼ $755,281
Accounts Receivable$1,077,949$1,908,065▲ $830,116
Cash and Non-Interest-Bearing Accounts$602,743$1,834,820▲ $1,232,077
Prepaid Expenses and Deferred Charges$135,878$110,741▼ $25,137
Inventories for Sale or Use$8,162$6,191▼ $1,971
Total Assets$40,245,682$42,304,588▲ $2,058,906
Liabilities
Accounts Payable and Accrued Expenses$742,135$1,077,449▲ $335,314
Deferred Revenue$342,271$41,111▼ $301,160
Total Liabilities$1,084,406$1,118,560▲ $34,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,137,323$33,930,988▲ $1,793,665
Net Assets With Donor Restrictions$7,023,953$7,255,040▲ $231,087
Total Net Assets Fund Balance$39,161,276$41,186,028▲ $2,024,752
Total Liabilities and Net Assets / Fund Balance$40,245,682$42,304,588▲ $2,058,906
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WetzlerCo-founder/chief Program OfficerFT$350,161$31,064$381,225
Aylon SamouhaCo-founderFT$347,961$31,064$379,025
Emily RummoPartnerFT$215,682$30,942$246,624
Arielle KinderPartner, School Partnership DevelopmentFT$214,981$30,941$245,922
Arielle KinderPartner, School Partnership Developm-$214,981$30,941$245,922
Diego ArambulaSenior AdvisorFT$189,508$30,752$220,260
Jennifer CharlotSenior AdvisorFT$203,875$10,661$214,536
Ross LipsteinManaging PartnerFT$167,511$43,369$210,880

Board Members and Trustees

NameTitle
Jean-claude BrizardDirector/chairman
Angel MoralesDirector
Bror SaxbergDirector
Gerard RobinsonDirector
Stacey ChildressDirector
Vanessa RodriguezDirector
Diane TavennerDirector/secretary
Trevor BrownDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sheep Productions INCProgram Support663 CAMERON ROAD, South Orange, NJ 07079$222,559
Engage Learning LLCProgram Support1414 MAGERS LANDING ROAD, Monkton, MD 21111$206,775
Latitude Education Consulting LLCProgram SupportPO BOX 695, Portland, TX 78374$192,218
-Program Support552 W PELHAM ROAD, Amherst, MA 01002$182,886
-Program Support12 BIRCH LANE, Rensselaer, NY 12144$173,047
Revenue and Support

Revenue Composition

Contributions and Grants
$18,403,943
Program Service Revenue
$11,174,701
Investment Income
$1,457,011
Other Revenue
$0
All Other Contributions
$17,817,282
Change in Net Assets
$1,755,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$3,666,932Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions1$3,666,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,035,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401,058
Total Revenue per Audited Statements
$31,436,713
Total Revenue per Form 990
$31,035,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,668,428
Other Expenses$8,705,985
Grants and Similar Amounts Paid$2,811,260
Total Fundraising Expense$895,653
Professional Fundraising Fees$94,220

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,758,613$914,344$421,048$14,094,005
Fees for Services Other$5,018,698$140,055$23,700$5,182,453
Grants to Domestic Orgs$2,811,260--$2,811,260
Travel$1,455,501$241,350$28,276$1,725,127
Other Employee Benefits$1,360,498$109,308$32,377$1,502,183
Payroll Taxes$1,058,227$91,807$44,343$1,194,377
Current Officers, Directors, Trustees, and Key Employees$373,550$285,458$218,855$877,863
Office Expenses$327,065$195,253$10,973$533,291
Fees for Services Professional Fundraising--$94,220$94,220
Information Technology$1,711$92,308-$94,019
Fees for Services Accounting-$54,038-$54,038
Insurance-$32,769-$32,769
Occupancy$5,196$3,211-$8,407
Other Expenses$4,165$3,323$49$3,323
Total Functional Expenses$26,017,367$2,366,873$895,653$29,279,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,411,961
Expenses per Audited Statements$29,279,893
Total Expenses per Form 990$29,279,893
Expenses Not Reported on Form 990$132,068
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityTempe, AZ-To Conduct and Coordinate Continued Research on the Impact of Covid-19 on New England Public High Schools$780,260
Ecorise Youth InnovationsAustin, TX-Community Led Education Initiatives Fund$400,000
Maine Inside OutLewiston, ME-Community Led Education Initiatives Fund$400,000
Rural Opportunity InstituteRocky Mount, NC-Community Led Education Initiatives Fund$400,000
West Atlantic Redevelopment CoalitionDelray Beach, FL-Community Led Education Initiatives Fund$400,000
Rosebud Sioux Tribe Education DepartmentRosebud, SD-Community Led Education Initiatives Fund$250,000
Baltimore Algebra ProjectCambridge, MA-Community Led Education Initiatives Fund$50,000
Oceti Sakowin Education Learning CenterPorcupine, SD-Community Led Education Initiatives Fund$50,000
Up From Slavery InitiativeBremerton, WA-Community Led Education Initiatives Fund$50,000
Lindsay Educational Foundation for LearningLindsay, CA-Lindsay Scholarship Fund$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$94,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is drafted with the support of the tax preparer, bookkeeper and operations staff. The form 990 is then reviewed by the leadership team and any changes are made. Once finalized, the form 990 is forwarded to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members review and confirm they will uphold transcend's board of directors' conflict of interest policy annually. If a director or officer has a financial or personal interest in any matter coming before the board, the board must ensure the interest is fully disclosed. The interested person is not involved in voting on the transaction with the possible conflict.”

Form 990, Part VI, Section B, Line 15

“The board is responsible for setting co-founder compensation. The co-founders, in close collaboration with the partner who leads finance and hr, set employee compensation. The process takes into account these key factors: 1)the organization's overall current and anticipated financial health 2)compensation benchmarks for analogous roles in analogous organizations or those doing similar work (market-value for the role) 3) team-wide performance 4) individual performance 5) internal equity check and 6) local geography, as all compensation is set to nyc level and then adjusted by local cost of labor. A member of the board, who is an hr expert, reviews the compensation adjustments annually for equity and fairness. All discussions and decisions were documented. This process was completed in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Transcend Inc
EIN
30-0878820
Phone
9292657890
Address
159 LINCOLN AVENUE, HASTINGSONHUDSON, NY 10706

Signing Officer

Name
Jeffrey Wetzler
Title
Co-founder/chief Program Officer
Phone
9292657890
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wetzler
Formed
2015
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
109
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Shannon Crowley
Phone
6177170831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 3,407,604. Management and general expenses 110,766. Fundraising expenses 0. Total expenses 3,518,370. Contract services: program service expenses 1,535,669. Management and general expenses 28,739. Fundraising expenses 23,700. Total expenses 1,588,108. Honorariums: program service expenses 75,425. Management and general expenses 550. Fundraising expenses 0. Total expenses 75,975.”

Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for the oversight of the audit and selection of an independent auditing firm.”

Raw XML AppendixShowing 400 of 795 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0742135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01077449
IRS990/AccountsReceivableGrp/BOYAmt01077949
IRS990/AccountsReceivableGrp/EOYAmt01908065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSCEND SUPPORTS COMMUNITIES TO CREATE AND SPREAD EXTRAORDINARY, EQUITABLE LEARNING ENVIRONMENTS.
IRS990/AllOtherContributionsAmt017817282
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VANESSA MENDOZA
IRS990/BooksInCareOfDetail/PhoneNum09292657890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01836 WESTCHESTER AVE PMB 6205
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010472
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0602743
IRS990/CashNonInterestBearingGrp/EOYAmt01834820
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0218855
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0285458
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0373550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0877863
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0222559
IRS990/ContractorCompensationGrp/CompensationAmt1206775
IRS990/ContractorCompensationGrp/CompensationAmt2192218
IRS990/ContractorCompensationGrp/CompensationAmt3182886
IRS990/ContractorCompensationGrp/CompensationAmt4173047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0663 CAMERON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11414 MAGERS LANDING ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 695
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3552 W PELHAM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt412 BIRCH LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTH ORANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MONKTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RENSSELAER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007079
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd412144
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHEEP PRODUCTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ENGAGE LEARNING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LATITUDE EDUCATION CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MYRA BROOKS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DARRYL WILLIAMS
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAM SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAM SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM SUPPORT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018403943
IRS990/CYGrantsAndSimilarPaidAmt02811260
IRS990/CYInvestmentIncomeAmt01457011
IRS990/CYOtherExpensesAmt08705985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011174701
IRS990/CYRevenuesLessExpensesAmt01755762
IRS990/CYSalariesCompEmpBnftPaidAmt017668428
IRS990/CYTotalExpensesAmt029279893
IRS990/CYTotalFundraisingExpenseAmt0895653
IRS990/CYTotalProfFndrsngExpnsAmt094220
IRS990/CYTotalRevenueAmt031035655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0342271
IRS990/DeferredRevenueGrp/EOYAmt041111
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRANSCEND IS A NATIONAL NONPROFIT THAT SUPPORTS SCHOOL COMMUNITIES TO CREATE AND SPREAD EXTRAORDINARY, EQUITABLE LEARNING ENVIRONMENTS. FOUNDED IN 2015, TRANSCEND HAS PARTNERED WITH NEARLY 400 SCHOOLS AND SYSTEMS WHICH COLLECTIVELY SERVE HUNDREDS OF THOUSANDS OF STUDENTS ACROSS THE NATION. AS A RESEARCH AND DEVELOPMENT (R&D) HUB FOR THE EDUCATION FIELD, TRANSCEND PROVIDES SCHOOLS AND SYSTEMS WITH RESEARCH-BACKED, COMMUNITY-DRIVEN MODELS, RESOURCES, AND CAPACITY SO THEY CAN MAKE SIGNIFICANT LEAPS TO REIMAGINE THE FUTURE OF EDUCATION. TRANSCEND IS A NONPROFIT THAT OPERATES WITH A FULLY REMOTE, NATIONWIDE TEAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07023953
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07255040
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026017367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054038
IRS990/FeesForServicesAccountingGrp/TotalAmt054038
IRS990/FeesForServicesOtherGrp/FundraisingAmt023700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05018698
IRS990/FeesForServicesOtherGrp/TotalAmt05182453
IRS990/FeesForServicesProfFundraising/FundraisingAmt094220
IRS990/FeesForServicesProfFundraising/TotalAmt094220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt643369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY WETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm1AYLON SAMOUHA
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY RUMMO
IRS990/Form990PartVIISectionAGrp/PersonNm3ARIELLE KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DIEGO ARAMBULA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CHARLOT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS LIPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BROR SAXBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm11GERARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN-CLAUDE BRIZARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE TAVENNER
IRS990/Form990PartVIISectionAGrp/PersonNm14TREVOR BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1347961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2215682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3214981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4189508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5203875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6167511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER/CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARTNER, SCHOOL PARTNERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0273516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0586661
IRS990/GrantAmt02811260
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02811260
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02811260
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03952475
IRS990/GrossReceiptsAmt034714614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt067
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092308
IRS990/InformationTechnologyGrp/ProgramServicesAmt01711
IRS990/InformationTechnologyGrp/TotalAmt094019
IRS990/InsuranceGrp/ManagementAndGeneralAmt032769
IRS990/InsuranceGrp/TotalAmt032769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06191
IRS990/InvestmentIncomeGrp/ExclusionAmt01183495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01183495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03012878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012563790
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03678959
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSCEND SUPPORTS COMMUNITIES TO CREATE AND SPREAD EXTRAORDINARY, EQUITABLE LEARNING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039161276
IRS990/NetAssetsOrFundBalancesEOYAmt041186028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0273516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0268990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032137323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033930988
IRS990/NoncashContributionsAmt03666932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03211
IRS990/OccupancyGrp/ProgramServicesAmt05196
IRS990/OccupancyGrp/TotalAmt08407
IRS990/OfficeExpensesGrp/FundraisingAmt010973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327065
IRS990/OfficeExpensesGrp/TotalAmt0533291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01360498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01502183
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt021048
IRS990/OtherExpensesGrp/FundraisingAmt1764
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33323
IRS990/OtherExpensesGrp/ProgramServicesAmt0709562
IRS990/OtherExpensesGrp/ProgramServicesAmt1133321
IRS990/OtherExpensesGrp/ProgramServicesAmt24165
IRS990/OtherExpensesGrp/TotalAmt0846557
IRS990/OtherExpensesGrp/TotalAmt1219117
IRS990/OtherExpensesGrp/TotalAmt26884
IRS990/OtherExpensesGrp/TotalAmt33323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0421048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012758613
IRS990/OtherSalariesAndWagesGrp/TotalAmt014094005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091807
IRS990/PayrollTaxesGrp/ProgramServicesAmt01058227
IRS990/PayrollTaxesGrp/TotalAmt01194377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03063853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02308572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110741
IRS990/PrincipalOfficerNm0JEFFREY WETZLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011174701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011174701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025618728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0596000
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt06612234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010764908
IRS990/PYRevenuesLessExpensesAmt017065032
IRS990/PYSalariesCompEmpBnftPaidAmt012110883
IRS990/PYTotalExpensesAmt019319117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036384149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01755762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011174701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032344219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023572409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018403943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025618728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010935538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06403064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06694071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068055344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01183495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01559845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032538689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66430
IRS990ScheduleA/PublicSupportPY170Pct00.72920
IRS990ScheduleA/PublicSupportTotal170Amt046246274
IRS990ScheduleA/SubstantialContributorsTotAmt021809070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018403943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025618728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010935538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06403064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06694071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068055344
IRS990ScheduleA/TotalSupportAmt069615189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,304,588
Liabilities
$1,118,560
Net assets
$41,186,028
Revenue
$31,035,655
Expenses
$29,279,893
Net income
$1,755,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.4$1.31$49.1$33.9$30.2$3.71
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$1.38$44.6$32.5$30.4$2.12
2023Detailed filing. Detailed filing data is available for this year.$42.3$1.12$41.2$31.0$29.3$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$1.08$39.2$36.4$19.3$17.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.59$22.1$16.5$10.5$6.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.17$16.0$9.69$7.35$2.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.31$13.7$9.57$5.93$3.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.25$10.0$9.56$4.79$4.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.65$5.27$6.81$3.26$3.55
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.61$1.72$2.50$0.78$1.72