Totals
- Total revenue
- $6,644,230
- Total expenses
- $448,434
- Contributions and grants received
- $13,015
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,614,607
- Other revenue
- $16,608
- Total assets, end of year
- $8,714,706
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,714,706
- Program services expenses (Part IX)
- $283,131
- Management and general expenses
- $86,694
- Fundraising expenses
- $78,609
- Program service expenses (Part III)
- $283,131
Program services were 63.1% 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
$13,015
-
3 · Investment income
total $69,590 · related or exempt $69,590
-
7a · Gross sales of assets other than inventory
other assets $10,000,000
-
7b · Less cost or other basis and sales expenses
other assets $3,454,983
-
7c · Gain or loss
other assets $6,545,017
-
7d · Net gain or loss
total $6,545,017 · related or exempt $6,545,017
-
10a · Gross sales of inventory
$1,881
-
10b · Cost of goods sold
$278
-
10c · Net income from sales of inventory
total $1,603 · excluded $1,603
-
11a · Other revenue: PROPERTY TAX REIMBURSEMENT
total $15,005 · excluded $15,005
-
11e · Other revenue, total
$15,005
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $337,500 · program services $236,250 · management and general $33,750 · fundraising $67,500
-
11b · Fees: legal
total $55,544 · program services $38,881 · management and general $5,554 · fundraising $11,109
-
11c · Fees: accounting
total $5,352 · management and general $5,352
-
12 · Advertising and promotion
total $359 · management and general $359
-
13 · Office expenses
total $661 · management and general $661
-
20 · Interest
total $36,543 · management and general $36,543
-
22 · Depreciation, depletion and amortization
total $3,614 · management and general $3,614
-
24a · Other expenses: DONATIONS
total $8,000 · program services $8,000
-
24b · Other expenses: WEBSITE/COMPUTER
total $500 · management and general $500
-
24c · Other expenses: UTILITIES
total $339 · management and general $339
-
24d · Other expenses: BANK CHARGES
total $22 · management and general $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $791 · end of year $17
-
2 · Savings and temporary cash investments
beginning of year $203,105 · end of year $8,714,689
-
10c · Land, buildings and equipment, net
beginning of year $3,411,900
-
14 · Intangible assets
beginning of year $3,614
-
24 · Unsecured notes and loans payable
beginning of year $850,500
-
25 · Other liabilities
beginning of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $2,518,910 · end of year $8,714,706
Mission and programs · 2022
Mission
HELPING PEOPLE UP AND HELPING PEOPLE OUT
Activities or mission (Part I)
HELPING PEOPLE UP AND HELPING PEOPLE OUT. OUR AIM IS TO DRIVE BETTER OUTCOMES FOR HUMANITY BY FUNDING CHARITABLE CAUSES THAT ARE ALIGNED TO THE CORE VALUES OF THE FOUNDATION, AIMED TO INSPIRE, MAKE A POSITIVE IMPACT ON SOCIETY, AND ULTIMATELY CREATE MORE CARING COMMUNITIES.
-
PROVIDE GRANTS TO PROMOTE MUSIC AND ARTS PROGRAMS
Expenses $8,000
-
PROVIDE GRANTS TO PROMOTE MUSIC AND ARTS PROGRAMS
Expenses $275,131
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mayte GarciaMAYTE GARCIA
PRES/DIR
- Total calculated
- $0
-
Kirk JohnsonKIRK JOHNSON
VP/TREASURER
- Total calculated
- $0
-
Gilbert DavisonGILBERT DAVISON
DIRECTOR/SEC
- Total calculated
- $0
-
Tyka NelsonTYKA NELSON
DIRECTOR
- Total calculated
- $0
-
Marieke PottsMARIEKE POTTS
DIRECTOR
- Total calculated
- $0
-
Kevin FisherKEVIN FISHER
DIRECTOR
- Total calculated
- $0
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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421789349301112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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