Nonprofit · EIN 92-1844425
SALTEXCHANGE INC
Tax-exempt · BROOKLYN, NY 11234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $591,902 | $521,759 | $70,143 | $164,630 | $95,871 | $68,759 |
| December 31, 2023 | 990 | $335,129 | $336,513 | -$1,384 | $88,266 | $89,650 | -$1,384 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $591,600
- Program service revenue
- $0
- Investment income
- $302
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,000
- Other salaries and wages
- $219,441
- Salaries, compensation and benefits (total)
- $419,441
- Professional fundraising fees
- $0
- Legal fees
- $3,644
- Accounting fees
- $405
- Occupancy
- $2,481
- Travel
- $30,140
- Program services (functional)
- $391,320
- Management and general (functional)
- $52,176
- Fundraising (functional)
- $78,263
Balance sheet and other
- Total assets, start of year
- $88,266
- Total assets, end of year
- $164,630
- Total liabilities, end of year
- $95,871
- Net assets, end of year
- $68,759
- Net assets without donor restrictions
- $68,759
- Gross receipts
- $591,902
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2022
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johanna Sheridan | CEO Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $200,000 |
| Kenneth Kroner | Director Trustee or director | 2 | $0 |
| David Gant Elmore Jr | Director Trustee or director | 2 | $0 |
| Susan Ibarguen | Director Trustee or director | 2 | $0 |
| Hee-Jung Moon | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johanna Sheridan | CEO Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $200,000 |
| Kenneth Kroner | Director Trustee or director | 2 | $0 |
| David Gant Elmore Jr | Director Trustee or director | 2 | $0 |
| Susan Ibarguen | Director Trustee or director | 2 | $0 |
| Hee-Jung Moon | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4809 AVENUE N PMB 138, BROOKLYN, NY 11234-3711
- In care of
- % JOHANNA SHERIDAN
- Principal officer (990 for 2024)
- Johanna Sheridan, 4809 AVENUE N, PMB 138, BROOKLYN, NY 11234
- Signed the 990
- JOHANNA SHERIDAN, CEO
- Phone
- (212) 589-8177
- Website
- www.saltexchange.com
- Return prepared by
- Impact Quotient
Mission
SaltExchange is a national community of philanthropists united by a shared mission to work collectively to address some of the world's most urgent and complex challenges. We equip donors with the data, tools, and strategic partnerships needed to catalyze systemic change through coordinated, high-impact giving.
Program accomplishments
- We achieve our mission through five core program areas: Community Engagement, Resource Aggregation, and Strategic Connections: Curating events, learning experiences, and opportunities that foster peer learning, prayer, and collaboration-empowering philanthropists to build community and access the resources they need to drive impact. Ecosystem Mapping: Analyzing the systems and actors surrounding a given issue to identify root causes, funding gaps, leverage points, and promising interventions. Research & Data Analysis: Producing in-depth, data-driven reports that synthesize critical information and empower philanthropists to make informed, strategic decisions. Technology & Infrastructure: Building an online platform that aggregates data, fosters collaboration, and tracks progress across initiatives. In a philanthropic landscape that often feels individualized, siloed, and duplicative, SaltExchange serves as a catalyst for change. We provide unique ecosystem insights and unite diverse leaders to make giving more accessible, transparent, and focused-redefining what's possible when philanthropists work together to address society's most pressing issues.Expenses $391,320 · revenue $591,600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1844425
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $164,630
- Income (IRS master file)
- $591,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $591,902 | $521,759 | $164,630 | XML |
| 990 | December 2023 | $335,129 | $336,513 | $88,266 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-1844425).
Questions about SALTEXCHANGE INC
- What is the EIN of SALTEXCHANGE INC?
- The employer identification number (EIN) of SALTEXCHANGE INC is 92-1844425.
- Is SALTEXCHANGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SALTEXCHANGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALTEXCHANGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SALTEXCHANGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALTEXCHANGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SALTEXCHANGE INC?
- The 990 for the year ended December 31, 2024 names Johanna Sheridan.
- Who are the officers and directors of SALTEXCHANGE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $200,000 (Johanna Sheridan, CEO).
- How much revenue does SALTEXCHANGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $591,902, expenses of $521,759 and total assets of $164,630 at year end.
Other nonprofits in BROOKLYN
- BROOKLYN COMMUNITY FOUNDATION EIN 11-3422729 · last filed 990 for 2024
- ROFEH CHOLIM CANCER SOCIETY INC EIN 11-3355081 · last filed 990 for 2024
- AMERICAN FRIENDS OF B NAI LEVY FOUNDATION EIN 31-1637285 · last filed 990 for 2025
- DATAKIND EIN 46-4082076 · last filed 990 for 2025
- FREEDOM FUND EIN 30-0805768 · last filed 990 for 2024
- M&D BAWABEH FOUNDATION INC EIN 20-4973858 · last filed 990-PF for 2024
- MATBIA CHARITIES A NJ NONPROFIT CORPORATION EIN 87-3609845 · last filed 990 for 2024
- KEREN HAYESHIVOT TRUST EIN 13-3702251 · last filed 990 for 2024
All nonprofits in BROOKLYN · New York · Philanthropy, voluntarism and grantmaking foundations