Totals
- Total revenue
- $456,290
- Total expenses
- $415,973
- Contributions and grants received
- $453,818
- Grants paid
- $4,100
- Program service revenue
- $0
- Investment income
- $13,158
- Other revenue
- -$10,686
- Total assets, end of year
- $721,798
- Total liabilities, end of year
- $11,591
- Net assets or fund balances, end of year
- $710,207
- Program services expenses (Part IX)
- $276,989
- Management and general expenses
- $51,421
- Fundraising expenses
- $87,563
- Program service expenses (Part III)
- $276,989
Program services were 66.6% 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
$453,818
-
1g · Noncash contributions included above
$29,956
-
3 · Investment income
total $13,158 · excluded $13,158
-
8a · Fundraising events: gross income
$15,460
-
8b · Fundraising events: direct expenses
$32,285
-
8c · Net income from fundraising events
total -$16,825 · excluded -$16,825
-
10a · Gross sales of inventory
$6,139
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $6,139 · excluded $6,139
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,100 · program services $4,100
-
5 · Compensation of officers, directors and key employees
total $43,041 · program services $37,950 · management and general $5,091
-
6 · Compensation of disqualified persons
total $34,375 · program services $17,187 · management and general $3,438 · fundraising $13,750
-
7 · Other salaries and wages
total $97,766 · program services $48,883 · management and general $9,777 · fundraising $39,106
-
10 · Payroll taxes
total $12,461 · program services $7,477 · management and general $1,246 · fundraising $3,738
-
11c · Fees: accounting
total $16,593 · management and general $16,593
-
11g · Fees: other
total $34,046 · program services $31,998 · fundraising $2,048
-
12 · Advertising and promotion
total $23,441 · program services $12,742 · management and general $363 · fundraising $10,336
-
13 · Office expenses
total $18,963 · program services $1,726 · management and general $6,201 · fundraising $11,036
-
14 · Information technology
total $12,576 · program services $2,839 · management and general $4,055 · fundraising $5,682
-
17 · Travel
total $89,618 · program services $85,884 · management and general $1,867 · fundraising $1,867
-
23 · Insurance
total $5,580 · program services $2,790 · management and general $2,790
-
24a · Other expenses: PROGRAM ACTIVITY
total $22,985 · program services $22,985
-
24b · Other expenses: PODCAST
total $428 · program services $428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,968 · end of year $156,468
-
2 · Savings and temporary cash investments
beginning of year $154,941 · end of year $27,407
-
3 · Pledges and grants receivable
beginning of year $30,025 · end of year $19,521
-
9 · Prepaid expenses and deferred charges
beginning of year $7,934 · end of year $60,923
-
11 · Investments: publicly traded securities
beginning of year $202,880 · end of year $457,479
-
17 · Accounts payable and accrued expenses
beginning of year $1,828 · end of year $1,091
-
19 · Deferred revenue
end of year $10,500
-
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 $656,920 · end of year $710,207
Mission and programs · 2023
Mission
THE MISSION OF THE SEND IT FOUNDATION IS TO INSPIRE POSITIVITY, COURAGE AND GRATITUDE IN YOUNG ADULT CANCER FIGHTERS AND SURVIVORS THROUGH THE GIFT OF OUTDOOR ADVENTURE AND COMMUNITY.
Activities or mission (Part I)
TO INSPIRE POSITIVITY, COURAGE AND GRATITUDE IN YOUNG ADULT CANCER FIGHTERS AND SURVIVORS THROUGH THE GIFT OF OUTDOOR ADVENTURE AND COMMUNITY.
-
AS PART OF ITS MISSION TO PROVIDE OUTDOOR ADVENTURES FOR YOUNG ADULTS BATTLING CANCER, SEND IT ORGANIZED THE FOLLOWING PROGRAMS IN 2023:- SKI PALISADES TAHOE (3): MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - SURF & RIDE (2): MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS- CLIMB & PADDLE TAHOE: MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - BACKPACK THE SIERRAS (2): MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - ALUMNI RIVER RENDEZVOUS: MULTI-DAY ADVENTURE FOR 25 PARTICIPANTS - MINDFULNESS IN NATURE: MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - REGIONAL DAY ADVENTURES (4): SINGLE-DAY ADVENTURE FOR 10 PARTICIPANTS
Expenses $276,989 · Grants $4,100
As filed on the 2023 return.
Listed in Part VII
-
Katie HalstedKATIE HALSTED
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Averell McFerranAVERELL MCFERRAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Margot SchouMARGOT SCHOU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave DenickeDAVE DENICKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dave CarbonellDAVE CARBONELL
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juliette KernJULIETTE KERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn SchouKATHRYN SCHOU
EXECUTIVE DIRECTOR
- Total calculated
- $43,041
- From this org
- $38,958
- From related orgs
- $0
- Other
- $4,083
- Hours/week
- 30
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422189349301702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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