Totals
- Total revenue
- $1,752,123
- Total expenses
- $1,767,888
- Contributions and grants received
- $1,752,105
- Grants paid
- $1,767,247
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $83,691
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $83,691
- Program services expenses (Part IX)
- $1,767,247
- Management and general expenses
- $641
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,767,247
Program services were 100.0% 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
$1,752,105
-
3 · Investment income
total $18 · unrelated business $18
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $586,240 · program services $586,240
-
2 · Grants to domestic individuals
total $1,181,007 · program services $1,181,007
-
13 · Office expenses
total $641 · management and general $641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,623 · end of year $1,858
-
7 · Other notes and loans receivable
beginning of year $73,833 · end of year $81,833
-
29 · Capital stock, trust principal or current funds
beginning of year $29,531 · end of year $13,766
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $69,925 · end of year $69,925
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL, MEDICAL AND EDUCATIONAL ASSISTANCE TO INDIGENTS BY DIRECT PAYMENTS TO INDIVIDUALS AND GRANTS TO CHARITABLE ORGANIZATIONS THAT SUPPORT THESE GOALS.
-
FINANCIAL, MEDICAL, EDUCATION ASSISTACE BY GRANTS TO CHARITABLE ORGANIZATIONS.
Grants $586,240
-
FINANCIAL, MEDICAL, EDUCATION ASSISTACE BY DIRECT PAYMENT TO INDIVIDUALS
Grants $1,181,007
-
Expenses $1,767,247
As filed on the 2023 return.
Listed in Part VII
-
Max BerlinMAX BERLIN
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dov LoketchDOV LOKETCH
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben WayntraubBEN WAYNTRAUB
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stuart SniderSTUART SNIDER
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349307743
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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