Form 990-PF for tax year 2023

Totals

Total revenue

$387,502

Total expenses

$564,920

Contributions and grants received

— not reported

Contributions, gifts and grants paid

$407,000

Fair market value of assets, end of year

$11,129,713

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$407,000

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$407,000

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return's accounting method is not recorded as accrual or cash. Under accrual, a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• FOUNDATION FOR THE CAROLINAS

  $80,000

  CHARLOTTE, NC

  GENERAL OPERATING SUPPORT

• BROOKSTONE SCHOOLS OF MECKLENBURG COUNTY

  $20,000

  CHARLOTTE, NC

  GENERAL OPERATING SUPPORT

• BRUNSWICK CHRISTIAN RECOVERY CENTER INC

  $20,000

  SHALLOTTE, NC

  GENERAL OPERATING SUPPORT

• CHARLOTTE RESCUE MISSION

  $20,000

  CHARLOTTE, NC

  GENERAL OPERATING SUPPORT

• CROSS THE DIVIDE

  $20,000

  POULSBO, WA

  GENERAL OPERATING SUPPORT

• FREEDOM FARM MINISTRIES INC

  $20,000

  BOONE, NC

  GENERAL OPERATING SUPPORT

• HARVEST CENTER OF CHARLOTTE INC

  $20,000

  CHARLOTTE, NC

  GENERAL OPERATING SUPPORT

• IMMANUEL CHRISTIAN SCHOOL INC

  $20,000

  SPRINGFIELD, VA

  GENERAL OPERATING SUPPORT

• LIGONIER MINISTRIES INC

  $20,000

  ATLANTA, GA

  GENERAL OPERATING SUPPORT

• SALVATION ARMY - CONCORD

  $20,000

  CONCORD, NC

  GENERAL OPERATING SUPPORT

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type

form_990_pf

Tax year

2023

Filed

7 November 2024

IRS schema version

2023v5.1

Source object

202413129349101231

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

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