Totals
- Total revenue
- $248,369
- Total expenses
- $362,784
- Contributions and grants received
- $244,578
- Grants paid
- $196,418
- Program service revenue
- $0
- Investment income
- $3,791
- Other revenue
- $0
- Total assets, end of year
- $482,267
- Total liabilities, end of year
- $288
- Net assets or fund balances, end of year
- $481,979
- Program services expenses (Part IX)
- $263,388
- Management and general expenses
- $47,568
- Fundraising expenses
- $51,828
- Program service expenses (Part III)
- $263,388
Program services were 72.6% 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
$244,578
-
3 · Investment income
total $3,791 · excluded $3,791
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $196,418 · program services $196,418
-
5 · Compensation of officers, directors and key employees
total $104,072 · program services $31,222 · management and general $36,425 · fundraising $36,425
-
10 · Payroll taxes
total $6,352 · program services $1,906 · management and general $2,223 · fundraising $2,223
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11g · Fees: other
total $6,800 · program services $6,800
-
12 · Advertising and promotion
total $1,320 · fundraising $1,320
-
13 · Office expenses
total $12,768 · program services $2,690 · management and general $2,610 · fundraising $7,468
-
14 · Information technology
total $2,058 · program services $342 · management and general $398 · fundraising $1,318
-
19 · Conferences, conventions and meetings
total $23,592 · program services $22,370 · management and general $611 · fundraising $611
-
20 · Interest
total $1 · management and general $1
-
22 · Depreciation, depletion and amortization
total $554 · program services $166 · management and general $194 · fundraising $194
-
24a · Other expenses: CONTRACT LABOR
total $4,734 · program services $947 · management and general $1,562 · fundraising $2,225
-
24b · Other expenses: DEVELOPMENT & TRAINING
total $490 · program services $490
-
24c · Other expenses: TAXES AND LICENSES
total $125 · program services $37 · management and general $44 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,365 · end of year $138,685
-
2 · Savings and temporary cash investments
beginning of year $331,525 · end of year $183,853
-
10a · Land, buildings and equipment: cost or other basis
$1,300
-
10b · Land, buildings and equipment: accumulated depreciation
$1,300
-
10c · Land, buildings and equipment, net
beginning of year $238
-
11 · Investments: publicly traded securities
beginning of year $148,831 · end of year $158,440
-
14 · Intangible assets
beginning of year $1,605 · end of year $1,289
-
25 · Other liabilities
beginning of year $1,371 · end of year $288
-
27 · Net assets without donor restrictions
beginning of year $586,193 · end of year $481,979
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES GRANTS TO STUDENTS ACTIVELY WORKING FOR PEACE AND JUSTICE.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
THE DAVIS-PUTTER SCHOLARSHIP PROVIDES GRANTS TO STUDENTS ACTIVELY WORKING FOR PEACE AND JUSTICE. WE AWARDED SCHOLARSHIPS GRANTS TO 26 DIFFERENT STUDENTS IN THE ACCREDITED INSTITUTIONS OF HIGHER EDUCATION.
Expenses $263,388 · Grants $196,418
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Carol J KraemerCAROL J KRAEMER
EXECUTIVE OF
- Total calculated
- $104,072
- From this org
- $76,925
- From related orgs
- $0
- Other
- $27,147
- Hours/week
- 40
-
Matt BirkholdMATT BIRKHOLD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nathalie Meza ContrerasNATHALIE MEZA CONTRERAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ben Graham-PutterBEN GRAHAM-PUTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen Buenavista HannaKAREN BUENAVISTA HANNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mia HenryMIA HENRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cedric JohnsonCEDRIC JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura McSpedonLAURA MCSPEDON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Walter L PutterWALTER L PUTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Swati RaysamSWATI RAYSAM
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel L StockingRACHEL L STOCKING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pg WatkinsPG WATKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Megan YbarraMEGAN YBARRA
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423519349300702
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.