The Threshold Foundation

Brewster, NY
Tax-exempt since Aug. 1984
EIN: 13-3028214

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: International, Foreign Affairs and National Security / International Peace and Security (NTEE)

Donations to this organization are tax deductible.

Revenue

$5.95M (2023)

Expenses

$3.22M (2023)

Total Assets

$7.47M (2023)

Total Liabilities

$174k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$5,954,700

Expenses

$3,222,534

Net Income

$2,732,166

Net Assets

$7,293,293

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,488,973	92.2%
Program Services	$240,561	4.0%
Investment Income	$99,377	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$107,219	1.8%
Net Inventory Sales	$0
Other Revenue	$18,570	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,759	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,324	3.2%

Assets/Debt
Total Assets	$7,467,276
Total Liabilities	$173,983
Net Assets	$7,293,293

Compensation

Key Employees and Officers	Compensation	Related	Other
Isaac Graves (Coo/Fdn Dir)	$126,085	$0	$31,674
Carolyn Pincus (Director)	$112,083	$0	$12,504
Marsela Pecanac (President)	$0	$0	$0
Josh Mailman (Secretary)	$0	$0	$0
Karen Swift (Formr Treasure)	$0	$0	$0
Emily Schwartz (Board Member)	$0	$0	$0
Jim Gollin (Board Member)	$0	$0	$0
James Ferrari (Treasurer)	$0	$0	$0
Leonard Sobczak (Board Member)	$0	$0	$0
Brad Coy (Board Member)	$0	$0	$0

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990

Filed on Oct. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

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Fiscal Year Ending Dec.
2022

Revenue

$2,406,794

Expenses

$2,742,344

Net Income

-$335,550

Net Assets

$4,068,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,181,228	90.6%
Program Services	$195,892	8.1%
Investment Income	$28,056	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,504	0.1%
Net Inventory Sales	$0
Other Revenue	$114	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$324,755	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,835	2.4%

Assets/Debt
Total Assets	$4,083,840
Total Liabilities	$15,147
Net Assets	$4,068,693

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Briggs (Executive Dir.)	$160,704	$0	$3,866
Paulina Alvardo Goldman (Interim Exe Dir)	$150,024	$0	$0
Isaac Graves (Coo/Fdn Dir)	$10,161	$0	$0
Marsela Pecanac (President)	$0	$0	$0
Josh Mailman (Secretary)	$0	$0	$0
Karen Swift (Treasurer)	$0	$0	$0
Emily Schwartz (Board Member)	$0	$0	$0
Jim Gollin (Board Member)	$0	$0	$0
Craig Harwood (Frmr Brd Member)	$0	$0	$0
Suzanne Gollin (Frmr Brd Member)	$0	$0	$0
Jeff Chartrand (Dawn Newton)	$0	$0	$0
Dawn Newton (Frmr Brd Member)	$0	$0	$0
Lisa Renstrom (Formr President)	$0	$0	$0

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990

Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$2,369,206

Expenses

$2,318,105

Net Income

$51,101

Net Assets

$5,057,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,841,682	77.7%
Program Services	$69,562	2.9%
Investment Income	$52,618	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$405,344	17.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$215,300	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,875	5.4%

Assets/Debt
Total Assets	$5,149,159
Total Liabilities	$91,794
Net Assets	$5,057,365

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Briggs (Foundation Director)	$210,000	$0	$5,300
Dawn Newton (President (Until Feb 2021))	$0	$0	$0
Sofia Rower (Secretary (Until Feb 2021))	$0	$0	$0
Jason Franklin (Treasurer (Until Feb 2021))	$0	$0	$0
Lisa Renstrom (President (Since Feb 2021))	$0	$0	$0
Suzanne Gollin (Secretary (Since Feb 2021))	$0	$0	$0
Marsela Pecanac (Treasurer (Since Feb 2021))	$0	$0	$0
Craig Harwood (Board Member)	$0	$0	$0
Jeff Chartrand (Board Member)	$0	$0	$0
Josh Mailman (Board Member)	$0	$0	$0
Lauren Embrey (Board Member)	$0	$0	$0
Karen Swift (Board Member)	$0	$0	$0

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990

Filed on Nov. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$2,695,406

Expenses

$2,765,218

Net Income

-$69,812

Net Assets

$5,137,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,297,928	85.3%
Program Services	$301,930	11.2%
Investment Income	$46,060	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$21,012
Net Inventory Sales	$0
Other Revenue	$70,500	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$201,876	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,456	3.3%

Assets/Debt
Total Assets	$5,170,945
Total Liabilities	$33,913
Net Assets	$5,137,032

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Briggs (Foundation Director)	$201,877	$0	$0
Dawn Newton (President)	$0	$0	$0
Sofia Rower (Secretary)	$0	$0	$0
Jason Franklin (Treasurer)	$0	$0	$0
Lauren Embrey (Board Member)	$0	$0	$0
Suzanne Gollin (Board Member)	$0	$0	$0
Craig Harwood (Board Member)	$0	$0	$0
Josh Mailman (Board Member)	$0	$0	$0
Lisa Renstrom (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$3,552,617

Expenses

$3,113,899

Net Income

$438,718

Net Assets

$4,857,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,843,686	80.0%
Program Services	$607,820	17.1%
Investment Income	$49,776	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$51,335	1.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$188,255	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,328	2.6%

Assets/Debt
Total Assets	$5,028,550
Total Liabilities	$171,229
Net Assets	$4,857,321

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Briggs (Foundation Director)	$188,255	$0	$0
Dawn Newton (President)	$0	$0	$0
Sofia Rower (Secretary)	$0	$0	$0
Jason Franklin (Treasurer)	$0	$0	$0
Kat Conour (Director Until 8/2019)	$0	$0	$0
Lauren Embrey (Director)	$0	$0	$0
Suzanne Gollin (Director)	$0	$0	$0
Craig Harwood (Director)	$0	$0	$0
Josh Mailman (Director)	$0	$0	$0
Peter Vandermark (Director Until 8/2019)	$0	$0	$0

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990

Filed on Oct. 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$3,167,795

Expenses

$2,825,176

Net Income

$342,619

Net Assets

$4,005,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,550,379	80.5%
Program Services	$488,843	15.4%
Investment Income	$58,180	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$69,583	2.2%
Net Inventory Sales	$0
Other Revenue	$810	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$168,269	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,500	1.9%

Assets/Debt
Total Assets	$4,424,260
Total Liabilities	$419,216
Net Assets	$4,005,044

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Briggs (Foundation Director)	$168,269	$0	$0
Dawn Newton (President As Of 01/2018)	$0	$0	$0
Terrence Meck (President Until 01/2018)	$0	$0	$0
Anne Irwin (Secretary)	$0	$0	$0
Jason Franklin (Treasurer As Of 08/2018)	$0	$0	$0
Reid Williams (Treasurer Until 08/2018)	$0	$0	$0
Ibrahim Alhusseini (Director Until 01/2018)	$0	$0	$0
Kat Conour (Director)	$0	$0	$0
Lauren Embrey (Director)	$0	$0	$0
Suzanne Gollin (Director)	$0	$0	$0
Craig Harwood (Director)	$0	$0	$0
Nicholas Naylor Leyland (Director Until 08/2018)	$0	$0	$0
Sofia Rower (Director)	$0	$0	$0
Peter Vandermark (Director)	$0	$0	$0
Lucinda Ziesing (Director Until 10/2018)	$0	$0	$0

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$3,488,409

Expenses

$3,628,304

Net Income

-$139,895

Net Assets

$3,981,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,861,256	82.0%
Program Services	$470,233	13.5%
Investment Income	$55,086	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$101,812	2.9%
Net Inventory Sales	$0
Other Revenue	$22	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,610,350
Total Liabilities	$628,927
Net Assets	$3,981,423

Compensation

Key Employees and Officers	Compensation	Related	Other
Terrence Meck (President)	$0	$0	$0
Anne Irwin (Secretary)	$0	$0	$0
Reid Williams (Treasurer)	$0	$0	$0
Jodie Evans (Director Until 07/2017)	$0	$0	$0
Erika Harrison (Director Until 07/2017)	$0	$0	$0
Nicholas Naylor Leyland (Director)	$0	$0	$0
Dawn Newton (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,594,831

Expenses

$2,627,740

Net Income

-$32,909

Net Assets

$3,829,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,070,155	79.8%
Program Services	$427,955	16.5%
Investment Income	$52,300	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$37,395	1.4%
Net Inventory Sales	$0
Other Revenue	$7,026	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,102,276
Total Liabilities	$273,268
Net Assets	$3,829,008

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,549,440

Expenses

$2,452,453

Net Income

$96,987

Net Assets

$3,734,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,980,020	77.7%
Program Services	$441,955	17.3%
Investment Income	$41,824	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$80,816	3.2%
Net Inventory Sales	$0
Other Revenue	$4,825	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,931,675
Total Liabilities	$197,577
Net Assets	$3,734,098

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$2,335,060

Expenses

$2,426,892

Net Income

-$91,832

Net Assets

$3,786,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,736,914	74.4%
Program Services	$348,982	14.9%
Investment Income	$46,961	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$199,187	8.5%
Net Inventory Sales	$0
Other Revenue	$3,016	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,123,607
Total Liabilities	$337,347
Net Assets	$3,786,260

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$2,337,106

Expenses

$1,770,930

Net Income

$566,176

Net Assets

$3,990,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,808,091	77.4%
Program Services	$228,075	9.8%
Investment Income	$66,878	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$231,539	9.9%
Net Inventory Sales	$0
Other Revenue	$2,523	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,284,432
Total Liabilities	$294,386
Net Assets	$3,990,046

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,050,068

Expenses

$1,958,516

Net Income

$91,552

Net Assets

$3,285,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,615,821	78.8%
Program Services	$317,730	15.5%
Investment Income	$54,952	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$56,858	2.8%
Net Inventory Sales	$0
Other Revenue	$4,707	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,506,540
Total Liabilities	$221,316
Net Assets	$3,285,224

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,034,078

Expenses

$1,860,413

Net Income

$173,665

Net Assets

$3,089,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,658,334	81.5%
Program Services	$271,745	13.4%
Investment Income	$45,538	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$50,326	2.5%
Net Inventory Sales	$0
Other Revenue	$8,135	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,163,459
Total Liabilities	$74,209
Net Assets	$3,089,250

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,769,316

Expenses

$1,759,673

Net Income

$9,643

Net Assets

$3,032,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,412,541	79.8%
Program Services	$232,578	13.1%
Investment Income	$40,809	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$73,209	4.1%
Net Inventory Sales	$0
Other Revenue	$10,179	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,177,720
Total Liabilities	$145,644
Net Assets	$3,032,076

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated January 31, 2025

The Threshold Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.95M (2023)

Expenses $3.22M (2023)

Total Assets $7.47M (2023)

Total Liabilities $174k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$5.95M (2023)

Expenses

$3.22M (2023)

Total Assets

$7.47M (2023)

Total Liabilities

$174k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001