Totals
- Total revenue
- $733,307
- Total expenses
- $92,134
- Contributions and grants received
- $732,075
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,232
- Total assets, end of year
- $642,048
- Total liabilities, end of year
- $875
- Net assets or fund balances, end of year
- $641,173
- Program services expenses (Part IX)
- $75,996
- Management and general expenses
- $16,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,996
Program services were 82.5% 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
$732,075
-
11a · Other revenue: Interest
total $1,232 · related or exempt $1,232
-
11e · Other revenue, total
$1,232
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $2,448 · program services $2,448
-
11a · Fees: management
total $59,399 · program services $59,399
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $3,482 · management and general $3,482
-
11g · Fees: other
total $12,842 · program services $12,350 · management and general $492
-
13 · Office expenses
total $3,781 · program services $1,799 · management and general $1,982
-
19 · Conferences, conventions and meetings
total $5,182 · management and general $5,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $642,048
-
17 · Accounts payable and accrued expenses
end of year $875
-
27 · Net assets without donor restrictions
end of year $641,173
Mission and programs · 2023
Mission
We offer space for experimentation, capacity-building support, shared reseources, and fiscal sponsorship.All of our services are designed to help project leaders decrease their administrative burden so they may work boldly and creatively towards a more just community.
-
Fiscal Sponsorship
Expenses $75,996
As filed on the 2023 return.
Listed in Part VII
-
Jen Heymoss
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Allie VanHeest
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Irene Muthui
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
J Kyon
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Jacob Beach
Director of Operations
- Total calculated
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431789349301113
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.