Totals
- Total revenue
- $2,202,586
- Total expenses
- $1,984,177
- Contributions and grants received
- $2,197,450
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,136
- Other revenue
- $0
- Total assets, end of year
- $2,228,092
- Total liabilities, end of year
- $55,101
- Net assets or fund balances, end of year
- $2,172,991
- Program services expenses (Part IX)
- $1,715,171
- Management and general expenses
- $58,361
- Fundraising expenses
- $210,645
- Program service expenses (Part III)
- $1,715,171
Program services were 86.4% 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
$2,197,450
-
1g · Noncash contributions included above
$543,584
-
3 · Investment income
total $5,136
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $866,764 · program services $667,407 · management and general $43,338 · fundraising $156,019
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,529 · program services $2,752 · management and general $5,777
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $18,983 · fundraising $18,983
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $668 · program services $515 · management and general $33 · fundraising $120
-
13 · Office expenses
total $241,903 · program services $234,210 · management and general $1,673 · fundraising $6,020
-
14 · Information technology
total $141,931 · program services $127,738 · fundraising $14,193
-
15 · Royalties
total $0
-
16 · Occupancy
total $111,172 · program services $107,306 · management and general $1,933 · fundraising $1,933
-
17 · Travel
total $72,963 · program services $69,315 · fundraising $3,648
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $166,595 · program services $159,931 · management and general $3,332 · fundraising $3,332
-
23 · Insurance
total $34,442 · program services $33,064 · management and general $689 · fundraising $689
-
24a · Other expenses: Direct Program Costs
total $288,516 · program services $288,516
-
24b · Other expenses: Dues Subscriptions
total $31,711 · program services $24,417 · management and general $1,586 · fundraising $5,708
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,241,297 · end of year $1,338,937
-
3 · Pledges and grants receivable
beginning of year $261,040 · end of year $101,430
-
8 · Inventories for sale or use
beginning of year $307,889 · end of year $371,256
-
10a · Land, buildings and equipment: cost or other basis
$633,247
-
10b · Land, buildings and equipment: accumulated depreciation
$305,831
-
10c · Land, buildings and equipment, net
beginning of year $185,713 · end of year $327,416
-
15 · Other assets
beginning of year $51,315 · end of year $89,053
-
17 · Accounts payable and accrued expenses
beginning of year $52,056 · end of year $19,378
-
25 · Other liabilities
beginning of year $40,616 · end of year $35,723
-
27 · Net assets without donor restrictions
beginning of year $1,214,154 · end of year $1,533,362
-
28 · Net assets with donor restrictions
beginning of year $740,428 · end of year $639,629
Mission and programs · 2023
Mission
Toolbank USA strengthens communities through the collaborative establishment of Toolbanks across the US and the provisions of infrastructure support to promote consistency and excellence for all local Toolbanks.
-
Toolbank USA supported 8 Toolbank affiliates in 2023. Toolbank USA provided key tech support services to these affiliates along with operational expertise and in-kind toolkit donations. Toolbank USA also operated the Toolbank diaster services which deployed mobile tool trailers to major diasters for response and recovery.
Expenses $1,715,171
As filed on the 2023 return.
Listed in Part VII
-
Patty Russart
CEO
- Total calculated
- $159,297
- From this org
- $159,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,297
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $159,297
-
Trey Beardon
CPO
- Total calculated
- $127,239
- From this org
- $127,239
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Brian Pham
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Toby Vernon
Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Antifave
Chief Audit Executive
- Total calculated
- $0
- Hours/week
- 2
-
Krish Das
VP, Enterprise Data Office
- Total calculated
- $0
- Hours/week
- 2
-
Kim Richmond
Director, Stretegic Solutions Consulting
- Total calculated
- $0
- Hours/week
- 2
-
Jon Howland
VP, Marketing
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Slone
Business Development
- Total calculated
- $0
- Hours/week
- 2
-
Paul Mitchell
Consultant
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Green
Specialist, Employee Engagement
- Total calculated
- $0
- Hours/week
- 2
-
Abby Probst
Director, Sales Offer Enablement
- Total calculated
- $0
- Hours/week
- 2
-
Kitt Ship
Partner
- Total calculated
- $0
- Hours/week
- 2
-
Bill Kruger
Global VP
- Total calculated
- $0
- Hours/week
- 2
-
Eric Jacobs
Financial Director
- Total calculated
- $0
- Hours/week
- 2
-
Wes Staggs
Chief Corporate Development Officer
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Barton
Counsel
- Total calculated
- $0
- Hours/week
- 2
-
Allison Stone
Graphis Designer
- Total calculated
- $0
- Hours/week
- 2
-
Jermey Torok
VP Product Management
- Total calculated
- $0
- Hours/week
- 2
-
John Byrs
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Camille Smith McMakin
Senior Attorney
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443379349300009
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