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Nonprofiteer
← THE ROBISON EXCELSIOR FOUNDATION

Form 990 for tax year 2023

Filed by THE ROBISON EXCELSIOR FOUNDATION.

Totals

Total revenue
$962,000
Total expenses
$980,184
Contributions and grants received
$962,000
Grants paid
$569,100
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$51,682
Total liabilities, end of year
$3,193
Net assets or fund balances, end of year
$48,489
Program services expenses (Part IX)
$569,100
Management and general expenses
$411,084
Fundraising expenses
$0
Program service expenses (Part III)
$569,100

Program services were 58.1% 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

    $962,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $569,100 · program services $569,100

  • 5 · Compensation of officers, directors and key employees

    total $157,000 · management and general $157,000

  • 7 · Other salaries and wages

    total $15,600 · management and general $15,600

  • 8 · Pension plan contributions

    total $46,250 · management and general $46,250

  • 9 · Other employee benefits

    total $130,849 · management and general $130,849

  • 10 · Payroll taxes

    total $13,523 · management and general $13,523

  • 11c · Fees: accounting

    total $5,740 · management and general $5,740

  • 13 · Office expenses

    total $3,336 · management and general $3,336

  • 14 · Information technology

    total $525 · management and general $525

  • 16 · Occupancy

    total $21,228 · management and general $21,228

  • 24a · Other expenses: OPERATIONS EXPENSE

    total $9,387 · management and general $9,387

  • 24b · Other expenses: MEALS

    total $5,315 · management and general $5,315

  • 24c · Other expenses: TRAVEL

    total $1,266 · management and general $1,266

  • 24d · Other expenses: CONTRACT LABOR - CLEANI

    total $599 · management and general $599

  • 24e · All other expenses

    total $466 · management and general $466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,717 · end of year $35,996

  • 15 · Other assets

    beginning of year $15,576 · end of year $15,686

  • 25 · Other liabilities

    beginning of year $6,498 · end of year $3,193

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $66,795 · end of year $48,489

Mission and programs · 2023

Mission

THE FOUNDATION'S MISSION IS TO SERVE AS AN EXAMPLE OF, AND CATALYST FOR, CHRISTIAN CHARITY TO PEOPLE IN NEED THROUGH A PLATFORM OF GRANTMAKING, VOLUNTEERING, FUNDER COLLABORATION AND COMMUNITY LEADERSHIP.

  • VARIOUS CONTRIBUTIONS TO EXEMPT CHARITIES IN ACCORDANCE WITH ITS MISSION TO SERVE AS AN EXAMPLE OF, AND CATALYST FOR, CHRISTIAN CHARITY TO PEOPLE IN NEED.

    Expenses $569,100 · Grants $569,100

As filed on the 2023 return.

Listed in Part VII

  • DANIEL ROBISON

    COO

    Total calculated
    $147,455
    From this org
    $82,000
    From related orgs
    $0
    Other
    $65,455
    Hours/week
    40

  • LEAH DOTY

    EXECUTIVE DIRECTOR

    Total calculated
    $149,127
    From this org
    $75,000
    From related orgs
    $0
    Other
    $74,127
    Hours/week
    40

  • KREGG CONDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • TIMOTHY HALSTEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DOUGLASS ROBISON

    BOARD MEMBER

    Total calculated
    $27,855
    From this org
    $0
    From related orgs
    $0
    Other
    $27,855
    Hours/week
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349310943

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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