Tribe 12 FY2022 filing

Philadelphia, PA · Religious organization · Since 2009 · Religion

✓ Tax-deductible Latest data FY2022
Revenue
$441K
▼ -24% vs prior year
Spent
$400K
To programs
80%
Net assets
$634K
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending August 2022 (IRS tax year 2021).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Covenant Foundation
$20K in the latest grant year.
Spent on programs?
80% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↓ -24% vs prior year
Legal name (IRS)Hdr · item CTribe 12
EINHdr · item D27-1610125
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFApr 2010
Year of formationHdr · item L2009
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CPhiladelphia, PA
NTEE classificationIRS BMFReligion (X30)
WebsiteHdr · item Jwww.tribe12.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.15 Fundraising $0.05
Program services80%$318K
Management & general15%$61K
Fundraising5%$21K
Total functional expensesLn 25$400K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$441K
FY2022▼ -24%
Expenses
$400K
FY2022▼ -9%
Program efficiency
80%
of spending reaches programs
Operating runway
16.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$648K
FY2022▼ -4%
Total liabilities
$14K
FY2022▼ -4%
Revenue less expensesPt I · Ln 19$41K
Total assetsPt X · Ln 16$648K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418

Balance Sheet

Part X · end of year
CashLn 1$301K
Total assetsLn 16$648K
Total liabilitiesLn 26$14K
Total net assetsLn 32$634K
Months of cash on handcomputed9.0

Statement of Revenue

Part VIII
Contributions & grants$412K · 93%
Investment income$29K · 6%
Contributions & grants93%$412K
Investment income6%$29K
Program service revenue$1K
Total revenueLn 12$441K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $556K · Operating expenses/yr $400K
16.7 months
Where the money goes
Program services
Program services $318K · Total expenses $400K
80%
Management & General
Management & general $61K · Total expenses $400K
15%
Fundraising
Fundraising $21K · Total expenses $400K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $433K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $412K · Total revenue $441K
93%
Government reliance
Government grants — · Total revenue $441K
—
Earned-income share
Program service revenue $1K · Total revenue $441K
0.2%
Investment reliance
Investment income $29K · Total revenue $441K
+6%
Program self-sufficiency
Program service revenue $1K · Total expenses $400K
0.3%
Growth & trend
Revenue growth (YoY)
This year $441K · Prior year $582K
-24%
Net-asset trend (YoY)
End of year $634K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $441K · Expenses $400K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $648K
—
Net-asset ratio
Net assets $634K · Total assets $648K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $255K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $648K
39%
People & payroll
Highest Reported Total Compensation
Individual Megan Goldmarche · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $62K · Total expenses $400K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $230K · Total expenses $400K
57%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 15%——
Fundraising cost ratio 5%——
Revenue growth -24%——
Investment management fee ratio 0.4%——
Legal fee ratio 0.2%——
Accounting fee ratio 1%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$62,404Pt VII · Sec A
$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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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
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

Mission and programs

Connects young adults to Jewish life and community through events and personalized guidance.

Provided by the organization

This section is blank until Tribe 12 claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $318K of program spending, described in the organization's own filed words · FY2021.
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.

$318Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

Filing history

YearRevenueExpensesChangeFiling
FY2024 $882K$664K+59% 990 PDF
FY2023 $553K$563K+25% 990 PDF
FY2022 Viewing $441K$400K-24% 990 PDF
FY2021 $582K$440K+42% 990 PDF
FY2020 $410K$422K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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