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Nonprofiteer
← CRIMSON COLLECTIVE

Form 990 for tax year 2023

Filed by CRIMSON COLLECTIVE.

Totals

Total revenue
$5,575,591
Total expenses
$2,960,164
Contributions and grants received
$5,559,995
Grants paid
$174,950
Program service revenue
$0
Investment income
$14,449
Other revenue
$1,147
Total assets, end of year
$2,645,881
Total liabilities, end of year
$15,880
Net assets or fund balances, end of year
$2,630,001
Program services expenses (Part IX)
$2,687,633
Management and general expenses
$57,908
Fundraising expenses
$214,623
Program service expenses (Part III)
$2,687,633

Program services were 90.8% 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

    $5,559,995

  • 1g · Noncash contributions included above

    $8,062

  • 3 · Investment income

    total $21,630 · excluded $21,630

  • 7a · Gross sales of assets other than inventory

    securities $929,816

  • 7b · Less cost or other basis and sales expenses

    securities $936,997

  • 7c · Gain or loss

    securities -$7,181

  • 7d · Net gain or loss

    total -$7,181 · excluded -$7,181

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,147 · related or exempt $1,147

  • 11e · Other revenue, total

    $1,147

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $174,950 · program services $174,950

  • 5 · Compensation of officers, directors and key employees

    total $76,549 · management and general $38,275 · fundraising $38,274

  • 7 · Other salaries and wages

    total $54,601 · program services $54,201 · management and general $200 · fundraising $200

  • 9 · Other employee benefits

    total $4,613 · program services $4,201 · management and general $206 · fundraising $206

  • 10 · Payroll taxes

    total $10,258 · program services $3,886 · management and general $3,186 · fundraising $3,186

  • 11b · Fees: legal

    total $780 · management and general $780

  • 11f · Fees: investment management

    total $2,524 · management and general $2,524

  • 11g · Fees: other

    total $2,453,229 · program services $2,445,759 · management and general $229 · fundraising $7,241

  • 12 · Advertising and promotion

    total $123,742 · fundraising $123,742

  • 13 · Office expenses

    total $8,916 · management and general $4,995 · fundraising $3,921

  • 14 · Information technology

    total $4,636 · program services $4,636

  • 17 · Travel

    total $4,062 · management and general $2,031 · fundraising $2,031

  • 19 · Conferences, conventions and meetings

    total $41,304 · management and general $5,482 · fundraising $35,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,299,022

  • 2 · Savings and temporary cash investments

    end of year $1,344,901

  • 4 · Accounts receivable

    end of year $1,958

  • 17 · Accounts payable and accrued expenses

    end of year $15,880

  • 27 · Net assets without donor restrictions

    end of year $2,630,001

Mission and programs · 2023

Mission

TO ELEVATE AND ADVANCE SOCIETY AND THE DIGNITY OF EACH HUMAN BY FOSTERING, PROMOTING, AND ENCOURAGING A SIGNIFICANT INCREASE IN INDIVIDUAL AND COMPANY INVOLVEMENT IN CHARITABLE CAUSES, WORK, AND EFFORTS, AS WELL AS ASSISTING TO BUILD THE QUALITY OF GEOGRAPHICAL CITIES OR LOCATIONS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,687,633 · Grants $174,950

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. 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

  • Kyle Brennan

    CEO

    Total calculated
    $76,549
    From this org
    $76,549
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eldin Diglisic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Matthew Garff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Heather Kalhart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Charlie Monfort

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Nicole Mouskondis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Alex Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Eric Weddle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Mark Richards

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Kacee Skrypek

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
21 August 2024
IRS schema version
2023v5.0
Source object
202412889349302031

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

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