Totals
- Total revenue
- $4,448,448
- Total expenses
- $4,742,173
- Contributions and grants received
- $0
- Grants paid
- $4,585,000
- Program service revenue
- $0
- Investment income
- $3,936,809
- Other revenue
- $511,639
- Total assets, end of year
- $77,170,709
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $77,170,709
- Program services expenses (Part IX)
- $4,742,173
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,742,173
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DOROTHY HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN MARTIN
DIRECTOR AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD OLIPHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TODD PICKUP
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH MOODY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ED TAUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UNIVERSITY OF COLORADO FOUNDATION
$225,000
EDUCATIONAL - COLLEGE OF MEDIA, COMMUNICATION AND INFORMATION
-
ST ANDREWS PRESBYTERIAN CHURCH
$208,000
RELIGIOUS - GENERAL OPERATING SUPPORT
-
$202,500
GENERAL OPERATING SUPPORT
-
$200,000
SITE-BASED CASE MANAGEMENT PROGRAM
-
GENERAL OPERATING SUPPORT
-
PREVIOUS CORE GRANT - STANTON TO LOT AND PICNIC AREA
-
GENERAL OPERATING SUPPORT
-
GENERAL OPERATING SUPPORT
-
$105,000
EDUCATION - FROG CLUB
-
$100,000
RELIGION/SPIRITUAL DEVELOPMENT - HIRE ADMINISTRATIVE SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY FOUNDATION · CA
-
CALIFORNIA COMMUNITY FOUNDATION
501(C)(3) · COMMUNITY FOUNDATION · CA
-
ORANGE COUNTY COMMUNITY FOUNDATION
501(C)(3) · COMMUNITY FOUNDATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343499349301714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.