Totals
- Total revenue
- $966,387
- Total expenses
- $930,790
- Contributions and grants received
- $1,179,593
- Grants paid
- $269,000
- Program service revenue
- $0
- Investment income
- $41,917
- Other revenue
- -$255,123
- Total assets, end of year
- $2,190,370
- Total liabilities, end of year
- $77,192
- Net assets or fund balances, end of year
- $2,113,178
- Program services expenses (Part IX)
- $622,502
- Management and general expenses
- $140,711
- Fundraising expenses
- $167,577
- Program service expenses (Part III)
- $622,502
Program services were 66.9% 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
$1,179,593
-
3 · Investment income
total $42,272 · excluded $42,272
-
7a · Gross sales of assets other than inventory
other assets $22,699
-
7b · Less cost or other basis and sales expenses
other assets $23,054
-
7c · Gain or loss
other assets -$355
-
7d · Net gain or loss
total -$355 · excluded -$355
-
11a · Other revenue: PER K-1 IDYLL LTD
total -$255,123 · unrelated business -$255,123
-
11e · Other revenue, total
-$255,123
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
2 · Grants to domestic individuals
total $211,000 · program services $211,000
-
3 · Grants to foreign organizations and individuals
total $28,000 · program services $28,000
-
5 · Compensation of officers, directors and key employees
total $281,262 · program services $196,884 · management and general $56,252 · fundraising $28,126
-
7 · Other salaries and wages
total $73,845 · program services $51,691 · management and general $14,769 · fundraising $7,385
-
11b · Fees: legal
total $1,705 · management and general $1,705
-
11c · Fees: accounting
total $19,295 · management and general $19,295
-
11g · Fees: other
total $43,446 · program services $43,446
-
13 · Office expenses
total $4,276 · management and general $4,276
-
17 · Travel
total $47,693 · program services $33,385 · management and general $9,539 · fundraising $4,769
-
20 · Interest
total $1,572 · program services $1,572
-
24a · Other expenses: FUNDRAISING
total $127,297 · fundraising $127,297
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $32,337 · management and general $32,337
-
24c · Other expenses: TAXES AND LICENSES
total $11,799 · program services $11,799
-
24d · Other expenses: CHARITABLE REMAINDER TRUS
total $5,876 · program services $5,876
-
24e · All other expenses
total $11,387 · program services $8,849 · management and general $2,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $707,251 · end of year $475,196
-
2 · Savings and temporary cash investments
beginning of year $207,800 · end of year $323,479
-
7 · Other notes and loans receivable
beginning of year $751,605 · end of year $1,006,026
-
12 · Investments: other securities
beginning of year $467,353 · end of year $385,669
-
25 · Other liabilities
beginning of year $55,790 · end of year $77,192
-
27 · Net assets without donor restrictions
beginning of year $1,741,362 · end of year $1,476,271
-
28 · Net assets with donor restrictions
beginning of year $336,857 · end of year $636,907
Mission and programs · 2024
Mission
UNTOURS FOUNDATION MISSION IS TO UNLEASH CAPITAL AND RADICAL KINDNESS TO NURTURE IDEAS AND BUILD HEALTHY, SUSTAINABLE COMMUNITIES. THE FOUNDATION DOES THIS BY PROVIDING FLEXIBLE INVESTMENTS TO SOCIAL ENTREPENEURS AND BUSINESSES ACROSS THE UNITED STATES AND WORLDWIDE WHO ARE ALIGNED WITH THE FOUNDATION'S MISSION.
Activities or mission (Part I)
UNTOURS FOUNDATION MISSION IS TO UNLEASH CAPITAL AND RADICAL KINDNESS TO NURTURE IDEAS AND BUILD HEALTHY, SUSTAINABLE COMMUNITIES. THE FOUNDATION DOES THIS BY PROVIDING FLEXIBLE INVESTMENTS TO SOCIAL ENTREPRENEURS AND BUSINESSES ACROSS THE UNITED STATES AND WORLDWIDE WHO ARE ALIGNED WITH THE FOUNDATION'S MISSION.
-
THE FOUNDATION PROVIDES GRANTS, LOANS, AND INVESTMENTS TO SOCIAL ENTREPRENEURS AND BUSINESSES ACROSS THE UNITED STATES AND WORLDWIDE.
Expenses $622,502 · Grants $269,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan ColemanJONATHAN COLEMAN
DIRECTOR
- Total calculated
- $149,257
- From this org
- $149,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth KilloughELIZABETH KILLOUGH
DIRECTOR
- Total calculated
- $132,005
- From this org
- $132,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kofi AlorzukeKOFI ALORZUKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melisa BaezMELISA BAEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Laura CorsellLAURA CORSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather Van DusenHEATHER VAN DUSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian Fernandes-HalloranBRIAN FERNANDES-HALLORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caleb HarveyCALEB HARVEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melissa LeeMELISSA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linshuang LuLINSHUANG LU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica MoranMONICA MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason RayJASON RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry WaddellLARRY WADDELL
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
-
FREE-CARRIAGES LLC
$30,000
COMERCIAL INVESTMENT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349318873
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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