Totals
- Total revenue
- $1,618,650
- Total expenses
- $1,398,647
- Contributions and grants received
- $1,584,831
- Grants paid
- $1,228,240
- Program service revenue
- $33,819
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $411,190
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $411,190
- Program services expenses (Part IX)
- $1,237,962
- Management and general expenses
- $156,862
- Fundraising expenses
- $3,823
- Program service expenses (Part III)
- $1,237,962
Program services were 88.5% 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
$1,584,831
-
2a · Program service revenue: Royalties- Cover Stori
total $32,319 · related or exempt $32,319
-
2b · Program service revenue: LOF Messenger Bags
total $1,500 · related or exempt $1,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,144,481 · program services $1,144,481
-
3 · Grants to foreign organizations and individuals
total $83,759 · program services $83,759
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $7,000 · management and general $59,500 · fundraising $3,500
-
10 · Payroll taxes
total $8,539 · program services $749 · management and general $7,467 · fundraising $323
-
11b · Fees: legal
total $1,169 · management and general $1,169
-
11c · Fees: accounting
total $17,783 · management and general $17,783
-
12 · Advertising and promotion
total $2,645 · management and general $2,645
-
13 · Office expenses
total $26,182 · management and general $26,182
-
14 · Information technology
total $3,103 · management and general $3,103
-
17 · Travel
total $16,084 · management and general $16,084
-
23 · Insurance
total $510 · management and general $510
-
24a · Other expenses: Reimbursed Expenses
total $22,666 · program services $1,133 · management and general $21,533
-
24b · Other expenses: B & O Taxes
total $886 · management and general $886
-
24c · Other expenses: Merchandise Expenses
total $840 · program services $840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,130 · end of year $409,942
-
8 · Inventories for sale or use
beginning of year $2,088 · end of year $1,248
-
17 · Accounts payable and accrued expenses
beginning of year $31 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $191,187 · end of year $411,190
Mission and programs · 2022
Mission
To distribute funds for educational, charitable, religious, scientific, literary and/or conservation purposes, including but not limited to the making of grants to charitable organizations for charitable purposes.
Activities or mission (Part I)
To distribute funds for educational, charitable, religious, scientific, literary, and/or conservation purposes, including but not limited to the making of grants to charitable organizations for charitable purposes.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,237,962 · Grants $1,228,240 · Revenue $33,819
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Brandi Carlile
Chairperson of the Board
- Total calculated
- $0
- Hours/week
- 10 + 40 related
-
Catherine Carlile
President/CEO
- Total calculated
- $170,000
- From this org
- $70,000
- From related orgs
- $100,000
- Other
- $0
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $70,000 + $100,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $70,000 + $100,000 related
-
Timothy Hanseroth
Secretary
- Total calculated
- $0
- Hours/week
- 10 + 40 related
-
Phillip Hanseroth
Treasurer
- Total calculated
- $0
- Hours/week
- 10 + 40 related
-
Amber Molen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roberta Goschler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Zipperer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Andrews
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeri Andrews
Director
- Total calculated
- $0
- Hours/week
- 1
-
Xiomara Padamsee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Cunningham
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. 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
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
-
$250,000
To support the most vulnerable children affected by war around the world
-
To support education, research, and litigation for the largest gun violence prevention organization in the country
-
$55,494
To support safe healthcare
-
$55,494
To support safe healthcare
-
$55,494
To support safe healthcare
-
$55,494
To support safe healthcare
-
$34,000
To support the mission of health facilities, shelters, and homes for individuals in need
-
$34,000
To support LGBTIQ organizations responding to help the queer and trans community
-
To support BIPOC, LGBTQ+, and disabled musicians and other creators working in roots music
-
$33,413
To support BIPOC, LGBTQ+, and disabled musicians and other creators working in roots music
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Brandi Carlile Band LLC
Musical Entertainment · WA
-
Southern Oracle Music LLC
Musical Entertainment · WA
-
Northern Lights Music LLC
Musical Entertainment · WA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Phantom 309 Productions Inc
S · Musical Entertainment · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349302707
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.