Totals
- Total revenue
- $245,789
- Total expenses
- $242,904
- Contributions and grants received
- $245,789
- Grants paid
- $236,725
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,725
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,725
- Program services expenses (Part IX)
- $236,725
- Management and general expenses
- $6,179
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $236,725
Program services were 97.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$245,789
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $136,725 · program services $136,725
-
3 · Grants to foreign organizations and individuals
total $100,000 · program services $100,000
-
11b · Fees: legal
total $915 · management and general $915
-
24e · All other expenses
total $5,264 · management and general $5,264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,840 · end of year $6,725
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,840 · end of year $6,725
Mission and programs · 2023
Mission
Fundraising public donations for grantmaking
-
Raised $245,789 from 1,311 donors to support 20 nonprofit organizations
Expenses $236,725 · Grants $236,725
As filed on the 2023 return.
Listed in Part VII
-
David Barach
President
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Snyder
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark Pegano
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
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
-
General Operations
-
$15,000
General Operations
-
$10,000
General Operations
-
$10,000
General Operations
-
General Operations
-
$5,345
General Operations
-
$5,345
General Operations
-
$5,344
General Operations
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430649349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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