Totals
- Total revenue
- $10,155,691
- Total expenses
- $8,968,669
- Contributions and grants received
- $10,171,900
- Grants paid
- $7,322,157
- Program service revenue
- $0
- Investment income
- -$16,209
- Other revenue
- $0
- Total assets, end of year
- $1,925,333
- Total liabilities, end of year
- $320,017
- Net assets or fund balances, end of year
- $1,605,316
- Program services expenses (Part IX)
- $8,676,698
- Management and general expenses
- $291,971
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,676,698
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER KEMPE
ADMIN. DIR.
- Total calculated
- $106,068
- From this org
- $104,901
- From related orgs
- $0
- Other
- $1,167
- Hours/week
- 40
-
DARREN MARGOLIAS
Executive Dir.
- Total calculated
- $94,716
- From this org
- $91,169
- From related orgs
- $0
- Other
- $3,547
- Hours/week
- 40
-
JAMES DONALDSON
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN PARISHER
PRESIDENT/TREAS
- Total calculated
- $0
- Hours/week
- 2
-
JAMES WARREN
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$82,250
HOUSING
-
$14,498
SHIPPING SUPPLIES TO UKRAINE
-
$13,117
FOOD
-
$10,000
FOOD
-
$10,000
GENERAL SUPPORT
-
$1,500
SCHOOL SUPPLIES
-
FOOD/HYGIENE SUPPLIES
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
FOOD
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S CORP · MEDIA · NC
-
BEAST PHILANTHROPY PRODUCTIONS LLC
S CORP · PRODUCE VIDEOS · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349303270
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.