Totals
- Total revenue
- $5,376,830
- Total expenses
- $5,150,536
- Contributions and grants received
- $0
- Grants paid
- $4,962,500
- Program service revenue
- $0
- Investment income
- $4,940,726
- Other revenue
- $436,104
- Total assets, end of year
- $110,394,712
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $110,394,712
- Program services expenses (Part IX)
- $5,150,536
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,150,536
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DOROTHY HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN MARTIN
DIRECTOR AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD OLIPHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TODD PICKUP
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH MOODY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ED TAUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
GENERAL OPERATING SUPPORT
-
ST ANDREWS PRESBYTERIAN CHURCH
$308,500
RELIGIOUS - GENERAL OPERATING SUPPORT
-
$250,000
BATTLE OF THE BAY BOOK
-
$150,000
GENERAL OPERATING SUPPORT - DRUG & ALCOHOL RECOVERY PROGRAMS
-
UNIVERSITY OF COLORADO FOUNDATION
$150,000
EDUCATIONAL - COLLEGE OF MEDIA, COMMUNICATION AND INFORMATION
-
GENERAL OPERATING SUPPORT
-
$125,000
HOAG CLASSIC
-
UNIVERSITY OF WASHINGTON ROWING
$100,000
GENERAL OPERATING SUPPORT
-
$100,000
YOUTH CAMP EXPANSION-MASTER PLANNING
-
$100,000
GENERAL OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY FOUNDATION · CA
-
CALIFORNIA COMMUNITY FOUNDATION
501(C)(3) · COMMUNITY FOUNDATION · CA
-
ORANGE COUNTY COMMUNITY FOUNDATION
501(C)(3) · COMMUNITY FOUNDATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512949349301916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.