Totals
- Total revenue
- $298,161
- Total expenses
- $299,830
- Contributions and grants received
- $261,266
- Grants paid
- $157,000
- Program service revenue
- $36,400
- Investment income
- $0
- Other revenue
- $495
- Total assets, end of year
- $159,400
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $159,400
- Program services expenses (Part IX)
- $212,158
- Management and general expenses
- $47,785
- Fundraising expenses
- $39,888
- Program service expenses (Part III)
- $212,157
Program services were 70.8% 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
$261,266
-
2a · Program service revenue: Externship Host Fees
total $21,000 · related or exempt $21,000
-
2b · Program service revenue: CERC Fees
total $10,000 · related or exempt $10,000
-
2c · Program service revenue: Service Fees
total $5,400 · related or exempt $5,400
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $495 · excluded $195
-
11e · Other revenue, total
$495
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,000 · program services $63,000
-
2 · Grants to domestic individuals
total $94,000 · program services $94,000
-
5 · Compensation of officers, directors and key employees
total $40,625 · program services $6,094 · management and general $14,219 · fundraising $20,313
-
7 · Other salaries and wages
total $41,411 · program services $41,411
-
9 · Other employee benefits
total $1,019 · management and general $1,019
-
10 · Payroll taxes
total $6,356 · program services $3,678 · management and general $1,102 · fundraising $1,575
-
11c · Fees: accounting
total $22,500 · management and general $22,500
-
11g · Fees: other
total $21,945 · program services $2,370 · management and general $1,575 · fundraising $18,000
-
13 · Office expenses
total $862 · management and general $862
-
14 · Information technology
total $897 · management and general $897
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,531 · management and general $1,531
-
24a · Other expenses: Board Expense
total $2,448 · management and general $2,448
-
24b · Other expenses: Marketing/Branding
total $1,185 · management and general $1,185
-
24c · Other expenses: Honoraria
total $525 · program services $525
-
24e · All other expenses
total $1,526 · program services $1,080 · management and general $447 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,368 · end of year $144,111
-
2 · Savings and temporary cash investments
end of year $5,289
-
4 · Accounts receivable
end of year $10,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $161,368 · end of year $159,400
Mission and programs · 2023
Mission
See Schedule O.
Activities or mission (Part I)
We're on a mission to improve data use in the social sector by connecting capacity with need for a thriving equitable social data ecosystem.
-
Matched a cohort of social impact host organizations with data and research externs to complete data and research projects for the hosts along with training and other supports as a cohort.
Expenses $123,645 · Grants $85,000 · Revenue $21,000
-
Expenses $88,512 · Revenue $22,050
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kiyomi Beach
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Sierra Randall
Vice Chair and Treasurer
- Total calculated
- $0
- Hours/week
- 0.3
-
Nana Udoyen
Treasurer (part year) and Board Member
- Total calculated
- $0
- Hours/week
- 0.3
-
Elena Luna DrPH
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Emily Brunson PhD
Board Member (part year)
- Total calculated
- $0
- Hours/week
- 0.2
-
Reyda Taylor PhD
Board Member (part year)
- Total calculated
- $0
- Hours/week
- 0.2
-
Laura La Fuente
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Chelsea Hartness
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Sarojani Mohammed PhD
Executive Director
- Total calculated
- $40,625
- From this org
- $40,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
Texas State University
$27,500
Stipend support to students enrolled in CERC class
-
$22,500
Stipend support to students enrolled in CERC class
-
$9,000
Develop and support CERC class content
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349319253
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.