Totals
- Total revenue
- $859,119
- Total expenses
- $939,788
- Contributions and grants received
- $842,566
- Grants paid
- $214,675
- Program service revenue
- $0
- Investment income
- $553
- Other revenue
- $16,000
- Total assets, end of year
- $589,362
- Total liabilities, end of year
- $55,953
- Net assets or fund balances, end of year
- $533,409
- Program services expenses (Part IX)
- $733,602
- Management and general expenses
- $140,569
- Fundraising expenses
- $65,617
- Program service expenses (Part III)
- $733,602
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$842,566
-
3 · Investment income
total $553 · related or exempt $553
-
6a · Gross rents
real property $16,000
-
6c · Rental income or loss
real property $16,000
-
6d · Net rental income or loss
total $16,000 · excluded $16,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $214,675 · program services $214,675
-
11b · Fees: legal
total $904 · management and general $904
-
11c · Fees: accounting
total $5,095 · management and general $5,095
-
11g · Fees: other
total $40,000 · management and general $40,000
-
12 · Advertising and promotion
total $38,384 · fundraising $38,384
-
13 · Office expenses
total $16,342 · program services $11,388 · management and general $3,327 · fundraising $1,627
-
14 · Information technology
total $3,121 · program services $2,185 · management and general $624 · fundraising $312
-
16 · Occupancy
total $249,724 · program services $174,807 · management and general $49,945 · fundraising $24,972
-
17 · Travel
total $3,221 · program services $2,255 · management and general $644 · fundraising $322
-
19 · Conferences, conventions and meetings
total $518 · management and general $518
-
20 · Interest
total $1,537 · management and general $1,537
-
22 · Depreciation, depletion and amortization
total $29,008 · management and general $29,008
-
23 · Insurance
total $8,967 · management and general $8,967
-
24a · Other expenses: OUTSTIDE SERVICES
total $209,747 · program services $209,747
-
24b · Other expenses: EVENTS
total $60,183 · program services $60,183
-
24c · Other expenses: AUCTION ITEMS
total $42,826 · program services $42,826
-
24d · Other expenses: PROGRAM SUPPLIES
total $13,036 · program services $13,036
-
24e · All other expenses
total $2,500 · program services $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,755
-
2 · Savings and temporary cash investments
end of year $364,557
-
7 · Other notes and loans receivable
beginning of year $8,900
-
9 · Prepaid expenses and deferred charges
beginning of year $16,000
-
10a · Land, buildings and equipment: cost or other basis
$398,027
-
10b · Land, buildings and equipment: accumulated depreciation
$189,222
-
10c · Land, buildings and equipment, net
beginning of year $210,193 · end of year $208,805
-
15 · Other assets
end of year $16,000
-
17 · Accounts payable and accrued expenses
end of year $55,953
-
27 · Net assets without donor restrictions
beginning of year $615,848 · end of year $408,409
-
28 · Net assets with donor restrictions
end of year $125,000
Mission and programs · 2024
Mission
TO SUPPORT 22 LOCAL CHARITIES FROM VARIOUS SECTORS EVERY YEAR BY PROVIDING FUNDING AND AWARENESS THROUGH FUNDRAISING VARIETY SHOWS. MONDAY'S DARK HAS RAISED OVER 2 MILLION DOLLARS SINCE INCEPTION IMPACTING THOUSANDS OF INDIVIDUALS AND FAMILIES IN SOUTHERN NEVADA.
-
TO RAISE 10,000 IN 90 MINUTES TO SUPPORT 22 DIFFERENT LOCAL CHARITIES EVERY YEAR TO BUILD SERVICE CAPACITY AND AWARENESS IMPACTING THOUSANDS OF INDIVIDUALS AND FAMILIES IN SOUTHERN NEVADA.
Expenses $733,602 · Grants $214,675
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark ShunockMARK SHUNOCK
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 40
-
Joyce SmithJOYCE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MarsawAARON MARSAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob GoldenBOB GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brock RadkeBROCK RADKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nino GallowayNINO GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry KleimanKERRY KLEIMAN
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
-
$10,000
CHARITABLE
-
$10,000
CHARITABLE
-
$10,000
CHARITABLE
-
COLLABORATION CENTER FOUNDATION
$10,000
CHARITABLE
-
$10,000
CHARITABLE
-
$10,000
CHARITABLE
-
$10,000
CHARITABLE
-
$10,000
CHARITABLE
-
CHARITABLE
-
$10,000
CHARITABLE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511609349300636
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.