Totals
- Total revenue
- $42,718
- Total expenses
- $9,305,760
- Contributions and grants received
- $0
- Grants paid
- $9,227,277
- Program service revenue
- $0
- Investment income
- $42,718
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $9,295,492
- Management and general expenses
- $10,268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,295,492
Program services were 99.9% 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.
-
3 · Investment income
total $53,624 · excluded $53,624
-
7a · Gross sales of assets other than inventory
securities $90,378
-
7b · Less cost or other basis and sales expenses
securities $101,284
-
7c · Gain or loss
securities -$10,906
-
7d · Net gain or loss
total -$10,906 · excluded -$10,906
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,227,277 · program services $9,227,277
-
11b · Fees: legal
total $270 · management and general $270
-
11f · Fees: investment management
total $9,998 · management and general $9,998
-
11g · Fees: other
total $30 · program services $30
-
24a · Other expenses: TERMINATION EXPENDITURE
total $66,810 · program services $66,810
-
24b · Other expenses: PORTFOLIO DEDUCTIONS
total $1,036 · program services $1,036
-
24c · Other expenses: FOREIGN TAX PAID
total $339 · program services $339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,742 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,393,238 · end of year $0
-
12 · Investments: other securities
beginning of year $6,988,612 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $439 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $9,515,153 · end of year $0
Mission and programs · 2022
Mission
ATTACHMENT 1
Activities or mission (Part I)
THE ORGANIZATION IS ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES. IT SUPPORTS THE SUPPORTED ORGANIZATION AND MAKES GRANTS TO OTHER IRC SECTION 501(C)(3) ORGANIZATIONS.
-
THE ORGANIZATION WILL ACCOMPLISH ITS GOALS BY SUPPORTING OTHER ORGANIZATIONS THAT FOCUS ON ADVANCEMENTS OF ECONOMICALLY DISADVANTAGED INDIVIDUALS.
Expenses $9,295,492 · Grants $9,227,277
As filed on the 2022 return.
Listed in Part VII
-
Dorothy CampbellDOROTHY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathey BoltsKATHEY BOLTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth AvilesELIZABETH AVILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David BeauchampDAVID BEAUCHAMP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kimiya LeuteritzKIMIYA LEUTERITZ
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Richard BeauchampRICHARD BEAUCHAMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
-
NATIONAL CHARITABLE ENDOWMENT INC
$390,463
SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GRANT MAKING · CA
Directly controlled by TIDES FDN
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
NATIONAL CHARITABLE ENDOWMENT INC
$9,227,277
Liquidation · INVESTMENTS · Sep 30, 2022 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312209349301576
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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