Pollyanna
- Assets
- $201.5k
- Revenue
- $866.9k
- Investments
- $0.0
- Employees
- 1
- Location
- New York, NY
- Founding
- 09/2015
- Data as of
- 12/2021
- EIN
- 47-3588638
Organization Overview
Pollyanna is located in New York, NY. The organization was established in 2015. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pollyanna is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pollyanna generated $866.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 39.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
POLLYANNA ADVANCES SYSTEMIC CHANGE BY DEVELOPING STRONGER COMMUNITIES. OUR STRATEGY: POLLYANNA WORKS WITH ACADEMIC AND OTHER INSTITUTIONS TO ACHIEVE THEIR DIVERSITY, EQUITY AND INCLUSION GOALS. THROUGH ITS UNIQUE CONFERENCE MODELS, DISCUSSION PLATFORMS, AND RACIAL LITERACY CURRICULA, POLLYANNA INCREASES CULTURAL COMPETENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS INCLUDE CONFERENCE MODELS, RACIAL LITERACY CURRICULUM PROFESSIONAL DEVELOPMENT WORKSHOPS, CROSS-CONSTITUENT DIVERSITY, EQUITY AND INCLUSION (DEI) ASSESMENTS, AND CONSULTING WITH ACADEMIC AND OTHER INSTITUTIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casper Caldarola Executive Dir. | OfficerTrustee | 40 | $125,480 |
Jim Wilson Board Chair | OfficerTrustee | 2 | $0 |
Paquita Davis Friday Treasurer | OfficerTrustee | 2 | $0 |
Rena Andoh Secretary | OfficerTrustee | 2 | $0 |
Ashley Smyth Board Chair | OfficerTrustee | 2 | $0 |
Deepti Mittal Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Monique Vogelsang Facilitator | 12/30/21 | $355,681 |
Molina Consulting Llc Facilitator | 12/30/21 | $163,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,478 |
| Noncash contributions included in lines 1a–1f | $40,281 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,165 |
| Total Program Service Revenue | $704,710 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $866,875 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,782 |
| Compensation of current officers, directors, key employees. | $132,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,991 |
| Fees for services: Accounting | $22,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $851,282 |
| Advertising and promotion | $35,030 |
| Office expenses | $22,795 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,013 |
| Travel | $1,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,385 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,527 |
| All other expenses | $0 |
| Total functional expenses | $1,174,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,809 |
| Savings and temporary cash investments | $102 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $54,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,000 |
| Total assets | $201,523 |
| Accounts payable and accrued expenses | $52,200 |
| Grants payable | $0 |
| Deferred revenue | $38,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,400 |
| Net assets without donor restrictions | $111,123 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $201,523 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pollyanna has recieved totaling $53,170.
| Awarding Organization | Amount |
|---|---|
Recanati Foundation New York, NY PURPOSE: EDUCATIONAL ENHANCEMENT AND RESEARCH | $40,580 |
Jvz Foundation New York, NY PURPOSE: TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $10,055 |
Shin Creek Tr Livingston Manor, NY PURPOSE: EDUCATIONAL SERVICES AND SCHOOLS | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transcend Inc Hastingsonhudson, NY | $40,245,682 | $36,384,149 |
The Baruch College Fund New York, NY | $295,690,612 | $67,294,185 |
Collier Services Wickatunk, NJ | $8,471,748 | $15,685,679 |
S&p Global Foundation New York, NY | $10,276,249 | $7,071,664 |
Workforce Outsource Services Inc Uniondale, NY | $10,340,814 | $13,464,902 |
North Star Academy Foundation Inc New York, NY | $177,913,521 | $11,304,915 |
Hyde Leadership Charter School-Brooklyn Brooklyn, NY | $3,932,564 | $12,878,236 |
Teach Plus Incorporated Boston, MA | $12,001,505 | $12,042,496 |
Onward Israel Internships And Opportunities Ltd New York, NY | $897,895 | $11,379,184 |
Goodwin College Educational Services Inc East Hartford, CT | $19,577 | $10,789,035 |
Education Resource Strategies Inc Watertown, MA | $16,861,900 | $10,099,352 |
Entrepreneurial Ventures In Education Quincy, MA | $4,865,485 | $11,072,937 |