Totals
- Total revenue
- $3,156,429
- Total expenses
- $3,100,087
- Contributions and grants received
- $3,751,491
- Grants paid
- $2,512,900
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- -$595,072
- Total assets, end of year
- $459,339
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $459,339
- Program services expenses (Part IX)
- $2,512,900
- Management and general expenses
- $587,187
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,512,900
Program services were 81.1% 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.
-
1c · Fundraising events
$2,739,512
-
1f · All other contributions, gifts and grants
$1,011,979
-
3 · Investment income
total $10 · unrelated business $10
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$2,739,512
-
8b · Fundraising events: direct expenses
$676,769
-
8c · Net income from fundraising events
total -$676,769 · excluded -$676,769
-
11a · Other revenue: T-SHIRT SALES
total $81,697 · unrelated business $81,697
-
11e · Other revenue, total
$81,697
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,512,900 · program services $2,512,900
-
5 · Compensation of officers, directors and key employees
total $107,100 · management and general $107,100
-
7 · Other salaries and wages
total $205,883 · management and general $205,883
-
9 · Other employee benefits
total $52,753 · management and general $52,753
-
10 · Payroll taxes
total $22,581 · management and general $22,581
-
11b · Fees: legal
total $7,783 · management and general $7,783
-
12 · Advertising and promotion
total $4,756 · management and general $4,756
-
13 · Office expenses
total $15,891 · management and general $15,891
-
16 · Occupancy
total $20,522 · management and general $20,522
-
17 · Travel
total $5,935 · management and general $5,935
-
23 · Insurance
total $152 · management and general $152
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $128,749 · management and general $128,749
-
24b · Other expenses: CONTRACT LABOR
total $9,143 · management and general $9,143
-
24c · Other expenses: MEALS
total $4,685 · management and general $4,685
-
24d · Other expenses: MERCHANDISE FOR SALE
total $1,254 · management and general $1,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,341 · end of year $408,101
-
10a · Land, buildings and equipment: cost or other basis
$51,238
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $51,238 · end of year $51,238
-
27 · Net assets without donor restrictions
beginning of year $321,565 · end of year $371,325
-
28 · Net assets with donor restrictions
beginning of year $88,014 · end of year $88,014
Mission and programs · 2023
Mission
KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES.
Activities or mission (Part I)
PROVIDE FUNDS TO BUILD SCHOOLS AND ORPHANAGES IN ZAMBIA AND SUPPORT OTHER US ORGANIZATIONS.
-
KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES.
Expenses $2,512,900 · Grants $2,512,900
As filed on the 2023 return.
Listed in Part VII
-
Joan WalneJOAN WALNE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte ClintonCHARLOTTE CLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniella GiglioDANIELLA GIGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry GlasscockLARRY GLASSCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob HalpinBOB HALPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy BryceCATHY BRYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie KrausJAMIE KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jed MelsonJED MELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dale PetroskeyDALE PETROSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob SaylesROB SAYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clayton KershawCLAYTON KERSHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ellen KershawELLEN KERSHAW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ann Marie HigginbottomANN MARIE HIGGINBOTTOM
TREASURER
- Total calculated
- $65,275
- From this org
- $57,600
- From related orgs
- $0
- Other
- $7,675
- 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
-
$425,000
ENDING GLOBAL CHILD WELFARE CRISIS THROUGH TECHNOLOGY AND COLLABORATION.
-
$380,000
TO SUPPORT ORPHANAGE IN ZAMBIA
-
$325,000
PROSECUTION OF SEX-TRAFFICKING IN THE DOMINICAN REPUBLIC.
-
$300,000
TRANSFORM LIVES AND DISRUPT INEQUITIES IN THE COMMUNITY
-
$235,000
PROVIDE MEDICAL TREATMENT FOR DISABLED CHILDREN.
-
OUR CALLING
$225,000
TO SUPPORT UNSHELTERED HOMELESS NEIGHBORS
-
$160,000
TO FREE CHILDREN, FAMILIES, AND COMMUNITES FROM THE BUDREN OF CLUBFOOT
-
$150,000
PROVIDE CULUTRALLY RESPONSIVE INITIATIVES IN THE OAK CLIFF COMMUNITY
-
LOS ANGELES DODGERS FOUNDATION
$150,000
IMPROVE EDUCATION, HEALTH CARE, HOMELESSNESS AND SOCIAL JUSTICE FOR ALL ANGELENOS.
-
$150,000
PROSECUTION OF SEX-TRAFFICKING IN THE UNITED STATES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349303868
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.