Totals
- Total revenue
- $861,453
- Total expenses
- $2,003,862
- Contributions and grants received
- not reported
- Contributions, gifts and grants paid
- $1,707,300
- Fair market value of assets, end of year
- $43,630,206
Listed in Part VIII
-
Daniel MalikDANIEL MALIK
BOARD MEMBER
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Molly CampbellMOLLY CAMPBELL
BOARD MEMBER
- Total calculated
- $9,000
- Compensation
- $9,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Natalie MalikNATALIE MALIK
EXECUTIVE DIRECTOR
- Total calculated
- $69,000
- Compensation
- $69,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Andrew MalikANDREW MALIK
TREASURER
- Total calculated
- $38,000
- Compensation
- $38,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 4
-
Nancy MalikNANCY MALIK
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
James MalikJAMES MALIK
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $1,707,300
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $1,707,300
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return's accounting method is not recorded as accrual or cash. Under accrual, a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
-
SEE ATTACHED SCHEDULE
$1,707,300
SEE ATTACHED SCHEDULE, IL
GENERAL
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349103812
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.