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← PHILANTHROPI CHARITABLE

Form 990 for tax year 2022

Filed by PHILANTHROPI CHARITABLE.

Totals

Total revenue
$831,524
Total expenses
$489,076
Contributions and grants received
$828,521
Grants paid
$448,768
Program service revenue
$3,003
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,552,487
Total liabilities, end of year
$75,800
Net assets or fund balances, end of year
$1,476,687
Program services expenses (Part IX)
$468,788
Management and general expenses
$20,288
Fundraising expenses
$0
Program service expenses (Part III)
$468,788

Program services were 95.9% 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

    $828,521

  • 2a · Program service revenue: FEE INCOME

    total $3,003 · related or exempt $3,003

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $370,536 · program services $370,536

  • 2 · Grants to domestic individuals

    total $78,232 · program services $78,232

  • 11a · Fees: management

    total $33,442 · program services $18,086 · management and general $15,356

  • 11b · Fees: legal

    total $3,610 · management and general $3,610

  • 11g · Fees: other

    total $2,188 · program services $1,934 · management and general $254

  • 23 · Insurance

    total $1,068 · management and general $1,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $744,404 · end of year $1,551,303

  • 3 · Pledges and grants receivable

    beginning of year $250,000

  • 4 · Accounts receivable

    end of year $1,184

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,703 · end of year $75,800

  • 27 · Net assets without donor restrictions

    beginning of year $937,701 · end of year $1,476,687

Mission and programs · 2022

Mission

PHILANTHROPI'S PRIMARY OBJECTIVE IS TO INCREASE THE CHARITABLE GIVING TO ELGIBLE ORGANIZATIONS THROUGH IT'S FUNDRAISING AND OUTREACH EFFORTS. SERVICES PROVIDED BY PHILANTHROPI INCLUDE, BUT NOT LIMITED TO THE DUE DILIGENCE OF CHARITABLE ORGANIZATIONS, ADMINISTRATION OF GRANT AWARDS TO ELIGIBLE ORGANIZATIONS, AND ENHANCING THE IMPACT OF CHARITABLE GIVING AND DISASTER RELIEF.

  • PROVIDE INDIVIDUAL AND CORPORATE IMPACT ACCOUNTS THAT SERVE AS DONOR ADVISED ACCOUNT FUNDS.

    Expenses $375,285 · Grants $370,536

  • ENGAGE IN A PHILANTHROPIC PROGRAM TO ASSIST EMPLOYERS IN AND OUTSIDE THE COMMUNITY TO PROVIDE FINANCIAL ASSISTANCE TO EMPLOYEES.

    Expenses $93,503 · Grants $78,232

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeri Lynne Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Prager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sulaiman Rahman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Keith Leaphart

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    2 + 38 related

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

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.

  • PHILANTHROPOS LLC

    IT SERVICE

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349330540

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