Tribe 12 EIN 27-1610125 Form 990 (PDF) Claim this org

Tribe 12

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Connects young adults to Jewish life and community through events and personalized guidance. For fiscal year 2024 it reported $760K in revenue, $834K in expenses, and $838K in net assets.Pt I

Founded
2009
Type
Religious organization · Religion
Location
Philadelphia, PA
Website
www.tribe12.org
Filings
5 on file (2020–2024)
Revenue
$760KFY2024
Expenses
$834K
Net assets
$838K
People
20
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-1610125 Religious organization Philadelphia, PA Founded 2009
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects young adults to Jewish life and community through events and personalized guidance.
Leadership
Megan Goldmarche · Executive Director · $142K
Money in and out
$760K revenue, $834K expenses
Bottom line
49% program efficiency
Where the money goes · FY2024
Total revenue
$760K
Pt VIII · Ln 12
Total expenses
$834K
Pt IX · Ln 25
Net assets
$838K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$74K
Where spending went · Part IX cols B–D
Program services $0.49 Management & general $0.35 Fundraising $0.16
Program efficiency
49%
of spending reaches programs▼ -21% vs prior filing year
Operating runway
10.3mo
months of highly liquid reserves at operating expense rate▼ -28% vs prior filing year
Surplus margin
-10%
revenue over expenses, this year▼ -140% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$760K
FY2024▼ -14%
Expenses
$834K
FY2024▲ +26%
Total assets
$849K
FY2024▼ -7%
Total liabilities
$11K
FY2024▼ -57%
Total revenue
$760K
Pt VIII · Ln 12
Total expenses
$834K
Pt IX · Ln 25
Net assets
$838K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$74K
Total assetsPt X · Ln 16$849K
Program-expense ratioPt IX · col B49%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTribe 12
EINHdr · item D27-1610125
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jwww.tribe12.org
Year of formationHdr · item L2009
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X30)
Ruling yearIRS BMFApr 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$142,433Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Megan Goldmarche’s $142K as Executive Director is at the 97th percentile of top reported officer pay among 2132 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Megan Goldmarche$142,433$133,350$127,000$62,404
Ross Berkowitz$91,271$87,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $410K of program spending, described in the organization's own filed words · FY2024.
01

Tribe 12 is a pennsylvania nonprofit corporation. Tribe 12 connects people in their 20s and 30s to jewish life and community in philadelphia today so they will choose to stay connected tomorrow.

$410Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$709K · 93%
Program service revenue$32K · 4%
Investment income$27K · 4%
Contributions & grants93%$709K
Program service revenue4%$32K
Investment income4%$27K
Total revenueLn 12$760K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.49 Management & general $0.35 Fundraising $0.16
Program services49%$410K
Management & general35%$291K
Fundraising16%$134K
Total functional expensesLn 25$834K

Balance Sheet

Part X · end of year
CashLn 1$369K
Total assetsLn 16$849K
Total liabilitiesLn 26$11K
Total net assetsLn 32$838K
Months of cash on handcomputed5.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $717K · Operating expenses/yr $834K
10.3 months
Where the money goes
Program services
Program services $410K · Total expenses $834K
49%
Management & General
Management & general $291K · Total expenses $834K
35%
Fundraising
Fundraising $134K · Total expenses $834K
16%
Cost to raise $1
Fundraising expense (3-yr avg) $94K · Solicited contributions (3-yr avg) $683K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $709K · Total revenue $760K
93%
Government reliance
Government grants — · Total revenue $760K
Earned-income share
Program service revenue $32K · Total revenue $760K
4%
Investment reliance
Investment income $27K · Total revenue $760K
+4%
Program self-sufficiency
Program service revenue $32K · Total expenses $834K
4%
Growth & trend
Revenue growth (YoY)
This year $760K · Prior year $882K
-14%
Revenue CAGR
FY2019 $410K · FY2024 $760K
+13%
Net-asset trend (YoY)
End of year $838K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $760K · Expenses $834K
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $849K
Net-asset ratio
Net assets $838K · Total assets $849K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $348K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $849K
41%
People & payroll
Highest Reported Total Compensation
Individual Megan Goldmarche · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $142K · Total expenses $834K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $581K · Total expenses $834K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 49%
Overhead ratio 35%
Fundraising cost ratio 19%
Revenue growth -14%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$882K revenue · ⤓ 990 PDF
FY2023$553K revenue · ⤓ 990 PDF
FY2022$441K revenue · ⤓ 990 PDF
FY2021$582K revenue · ⤓ 990 PDF
FY2020$410K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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