Totals
- Total revenue
- $633,822
- Total expenses
- $670,722
- Contributions and grants received
- $545,560
- Grants paid
- $545,489
- Program service revenue
- $22,884
- Investment income
- $65,378
- Other revenue
- $0
- Total assets, end of year
- $2,115,773
- Total liabilities, end of year
- $44,945
- Net assets or fund balances, end of year
- $2,070,828
- Program services expenses (Part IX)
- $607,537
- Management and general expenses
- $60,082
- Fundraising expenses
- $3,103
- Program service expenses (Part III)
- $607,537
Program services were 90.6% 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
$545,560
-
2a · Program service revenue: Program related sales
total $11,884 · related or exempt $11,884
-
2b · Program service revenue: Corporate licensing fe
total $11,000 · related or exempt $11,000
-
3 · Investment income
total $65,378 · excluded $65,378
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $545,489 · program services $545,489
-
5 · Compensation of officers, directors and key employees
total $71,676 · program services $57,341 · management and general $11,468 · fundraising $2,867
-
10 · Payroll taxes
total $2,821 · program services $2,257 · management and general $451 · fundraising $113
-
11c · Fees: accounting
total $22,983 · management and general $22,983
-
11f · Fees: investment management
total $150 · management and general $150
-
11g · Fees: other
total $1,248 · management and general $1,248
-
13 · Office expenses
total $7,796 · management and general $7,796
-
23 · Insurance
total $2,017 · management and general $2,017
-
24a · Other expenses: Dues and registrations
total $13,479 · management and general $13,479
-
24b · Other expenses: Workers Comp
total $3,063 · program services $2,450 · management and general $490 · fundraising $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,105,347 · end of year $247,804
-
4 · Accounts receivable
beginning of year $28,766 · end of year $98,613
-
9 · Prepaid expenses and deferred charges
end of year $4,128
-
11 · Investments: publicly traded securities
end of year $1,765,228
-
17 · Accounts payable and accrued expenses
beginning of year $26,385 · end of year $33,365
-
18 · Grants payable
end of year $11,580
-
27 · Net assets without donor restrictions
beginning of year $2,107,728 · end of year $2,070,828
Mission and programs · 2023
Mission
Increase charitable giving by connecting people with the charities and causes they care about.
-
Education of the general public about giving donations and facilitation of the contribution of donations to qualified non-profit organizations operating in the U.S.
Expenses $607,537 · Grants $545,489 · Revenue $22,884
As filed on the 2023 return.
Listed in Part VII
-
Andrea Lloyd
CFO
- Total calculated
- $4,760
- From this org
- $4,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Doug Feick
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Doug Mazzucco
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Risberg
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dahna Goldstein
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Barca-Hall
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendall Webb
Executive Director
- Total calculated
- $71,486
- From this org
- $26,680
- From related orgs
- $0
- Other
- $44,806
- 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
-
$29,353
General Support
-
SOUTHERN POVERTY LAW CENTER INC
$15,180
General Support
-
$10,000
General Support
-
$9,800
General Support
-
General Support
-
$6,195
General Support
-
General Support
-
General Support
-
General Support
-
General Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349300129
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.