Form 990 for tax year 2023
Filed by MAKE THE WORLD BETTER FOUNDATION INC.
Totals
- Total revenue
- $2,374,943
- Total expenses
- $993,223
- Contributions and grants received
- $1,975,231
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,279
- Other revenue
- $379,433
- Total assets, end of year
- $2,125,806
- Total liabilities, end of year
- $47,163
- Net assets or fund balances, end of year
- $2,078,643
- Program services expenses (Part IX)
- $740,352
- Management and general expenses
- $110,293
- Fundraising expenses
- $142,578
- Program service expenses (Part III)
- $740,352
Program services were 74.5% 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.
-
1e · Government grants (contributions)
$518,122
-
1f · All other contributions, gifts and grants
$1,457,109
-
3 · Investment income
total $9,498
-
7a · Gross sales of assets other than inventory
securities $10,781
-
7c · Gain or loss
securities $10,781
-
7d · Net gain or loss
total $10,781
-
8a · Fundraising events: gross income
$560,472
-
8b · Fundraising events: direct expenses
$181,039
-
8c · Net income from fundraising events
total $379,433
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $309,021 · program services $247,217 · management and general $46,353 · fundraising $15,451
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,338 · program services $5,870 · management and general $1,101 · fundraising $367
-
10 · Payroll taxes
total $28,105 · program services $22,484 · management and general $4,216 · fundraising $1,405
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,750 · management and general $18,750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $593 · management and general $593
-
11g · Fees: other
total $119,594 · program services $894 · management and general $14,231 · fundraising $104,469
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $64,465 · program services $48,650 · management and general $6,898 · fundraising $8,917
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,780 · program services $15,780
-
17 · Travel
total $3,276 · program services $78 · management and general $149 · fundraising $3,049
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $24,269 · program services $10,575 · management and general $12,436 · fundraising $1,258
-
24a · Other expenses: Construction
total $396,236 · program services $388,729 · management and general $22 · fundraising $7,485
-
24e · All other expenses
total $5,796 · program services $75 · management and general $5,544 · fundraising $177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,829 · end of year $1,478,785
-
3 · Pledges and grants receivable
beginning of year $336,728 · end of year $14,228
-
10a · Land, buildings and equipment: cost or other basis
$2,954
-
10b · Land, buildings and equipment: accumulated depreciation
$2,954
-
11 · Investments: publicly traded securities
beginning of year $215,270 · end of year $632,793
-
17 · Accounts payable and accrued expenses
beginning of year $31,892 · end of year $47,163
-
27 · Net assets without donor restrictions
beginning of year $663,935 · end of year $1,282,387
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $796,256
Mission and programs · 2023
Mission
MAKE THE WORLD BETTER CONNECTS PEOPLE AND INSPIRES STEWARDSHIP THROUGH PUBLIC SPACE REVITALIZATION PROJECTS.
-
URBAN DEVELOPMENT PROJECTS INCLUDING SUSTAINABLE PUBLIC PARKS AND PUBLIC RECREATION SPACE.
Expenses $740,352 · Grants $1,895,122 · Revenue $80,109
As filed on the 2023 return.
Listed in Part VII
-
Connor Barwin
President
- Total calculated
- $0
- Hours/week
- 20
-
Margaret Bailey
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Branden Grove
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Chin
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey Tubbs
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Laura Barwin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Kelce
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sullivan Barwin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Ries
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Len Rosenberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Hamlin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elton Brand
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Desamour
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Toni Bourgeois
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Marcus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Spadaro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mat Warner
Board Member
- 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.
Schedule J
Answered yes
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349303503
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