Totals
- Total revenue
- $792,008
- Total expenses
- $578,576
- Contributions and grants received
- $796,199
- Grants paid
- $155,314
- Program service revenue
- $0
- Investment income
- $722
- Other revenue
- -$4,913
- Total assets, end of year
- $563,137
- Total liabilities, end of year
- $55,363
- Net assets or fund balances, end of year
- $507,774
- Program services expenses (Part IX)
- $435,342
- Management and general expenses
- $61,795
- Fundraising expenses
- $81,439
- Program service expenses (Part III)
- $435,342
Program services were 75.2% 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.
-
1c · Fundraising events
$107,797
-
1f · All other contributions, gifts and grants
$688,402
-
3 · Investment income
total $722 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $5,293
-
6b · Less rental expenses
real property $14,330
-
6c · Rental income or loss
real property -$9,037
-
6d · Net rental income or loss
total -$9,037 · related or exempt -$9,037
-
8a · Fundraising events: gross income
$6,700
-
8a · Fundraising events: contributions included on line 1c
$107,797
-
8b · Fundraising events: direct expenses
$6,252
-
8c · Net income from fundraising events
total $448 · unrelated business $0 · excluded $448
-
11d · All other revenue
total $3,676 · related or exempt $3,676 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,676
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $155,314 · program services $155,314
-
5 · Compensation of officers, directors and key employees
total $91,474 · program services $54,884 · management and general $18,295 · fundraising $18,295
-
7 · Other salaries and wages
total $187,189 · program services $145,679 · management and general $17,568 · fundraising $23,942
-
8 · Pension plan contributions
total $5,936 · program services $3,880 · management and general $955 · fundraising $1,101
-
10 · Payroll taxes
total $17,341 · program services $11,291 · management and general $2,829 · fundraising $3,221
-
11a · Fees: management
total $23,026 · program services $6,692 · management and general $667 · fundraising $15,667
-
11c · Fees: accounting
total $29,644 · program services $0 · management and general $18,422 · fundraising $11,222
-
11g · Fees: other
total $3,044 · program services $3,044 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,428 · program services $1,428 · management and general $0 · fundraising $0
-
13 · Office expenses
total $334 · program services $334 · management and general $0 · fundraising $0
-
16 · Occupancy
total $411 · program services $411 · management and general $0 · fundraising $0
-
17 · Travel
total $27,283 · program services $27,283 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,988 · program services $1,988 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,431 · program services $4,431 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,539 · program services $0 · management and general $1,539 · fundraising $0
-
24a · Other expenses: Supplies and Materials
total $1,162 · program services $1,051 · management and general $111 · fundraising $0
-
24b · Other expenses: Miscellaneous Expense
total $9,918 · program services $3,711 · management and general $1,409 · fundraising $4,798
-
24c · Other expenses: Training and Development
total $6,241 · program services $6,241 · management and general $0 · fundraising $0
-
24d · Other expenses: Postage and Shipping
total $695 · program services $0 · management and general $0 · fundraising $695
-
24e · All other expenses
total $10,178 · program services $7,680 · management and general $0 · fundraising $2,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,097 · end of year $274,127
-
2 · Savings and temporary cash investments
end of year $165,457
-
10a · Land, buildings and equipment: cost or other basis
$164,453
-
10b · Land, buildings and equipment: accumulated depreciation
$40,900
-
10c · Land, buildings and equipment, net
beginning of year $128,039 · end of year $123,553
-
15 · Other assets
beginning of year $6,277
-
17 · Accounts payable and accrued expenses
beginning of year $11,667 · end of year $55,363
-
25 · Other liabilities
beginning of year $350 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $268,896 · end of year $363,774
-
28 · Net assets with donor restrictions
beginning of year $25,500 · end of year $144,000
Mission and programs · 2023
Mission
See attached statement
-
See attached statement
Expenses $435,342 · Grants $155,314 · Revenue $796,199
As filed on the 2023 return.
Listed in Part VII
-
Kim Kargbo
President & CEO
- Total calculated
- $91,474
- From this org
- $91,474
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Thomas Hampton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robyn Chu
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Payne
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Hilda Bih Muluh
Trustee/Director
- Total calculated
- $0
- Hours/week
- 2
-
Gail Hutchinson
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Judy Leach
Trustee/Director
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349302988
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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