Totals
- Total revenue
- $682,013
- Total expenses
- $304,310
- Contributions and grants received
- $483,535
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96,851
- Other revenue
- $101,627
- Total assets, end of year
- $3,660,186
- Total liabilities, end of year
- $10,908
- Net assets or fund balances, end of year
- $3,649,278
- Program services expenses (Part IX)
- $263,191
- Management and general expenses
- $36,253
- Fundraising expenses
- $4,866
- Program service expenses (Part III)
- $263,191
Program services were 86.5% 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
$483,535
-
3 · Investment income
total $110,636 · related or exempt $110,636
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,157,244
-
7b · Less cost or other basis and sales expenses
securities $1,171,029
-
7c · Gain or loss
securities -$13,785
-
7d · Net gain or loss
total -$13,785 · related or exempt -$13,785
-
8a · Fundraising events: gross income
$180,156
-
8b · Fundraising events: direct expenses
$78,529
-
8c · Net income from fundraising events
total $101,627
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $280 · management and general $280
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $19,275 · management and general $19,275
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $111,704 · program services $111,704
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,980 · program services $7,980
-
23 · Insurance
total $9,005 · program services $7,486 · management and general $1,519
-
24a · Other expenses: SUPPLIES
total $110,031 · program services $110,031
-
24b · Other expenses: TELEPHONE AND COMPUTER
total $14,231 · program services $4,745 · management and general $4,743 · fundraising $4,743
-
24c · Other expenses: EQUIPMENT RENTAL AND MAINT.
total $11,099 · program services $11,099
-
24d · Other expenses: BACKGROUND CHECKS
total $9,475 · program services $9,475
-
24e · All other expenses
total $2,230 · program services $671 · management and general $1,436 · fundraising $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $330,166 · end of year $1,216,387
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,393 · end of year $5,435
-
10a · Land, buildings and equipment: cost or other basis
$167,019
-
10b · Land, buildings and equipment: accumulated depreciation
$20,094
-
10c · Land, buildings and equipment, net
beginning of year $17,421 · end of year $146,925
-
11 · Investments: publicly traded securities
beginning of year $2,673,592 · end of year $2,291,439
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,754 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18,145 · end of year $10,908
-
27 · Net assets without donor restrictions
beginning of year $3,017,181 · end of year $3,649,278
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $263,191
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
-
William MaloneWILLIAM MALONE
GOVERANCE
- Total calculated
- $0
- Hours/week
- 2
-
Joan LacagninaJOAN LACAGNINA
FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Manny RamirezMANNY RAMIREZ
MARKETING
- Total calculated
- $0
- Hours/week
- 2
-
Regina SmithREGINA SMITH
PROGRAMS
- Total calculated
- $0
- Hours/week
- 2
-
Tim DolanTIM DOLAN
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 2
-
Kira CruzKIRA CRUZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Paul MurphyPAUL MURPHY
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth WolanskyELIZABETH WOLANSKY
CO-TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510379349300836
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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