Totals
- Total revenue
- $1,459,638
- Total expenses
- $1,423,734
- Contributions and grants received
- $1,444,032
- Grants paid
- $682,937
- Program service revenue
- $14,085
- Investment income
- -$145
- Other revenue
- $1,666
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,191,509
- Management and general expenses
- $53,546
- Fundraising expenses
- $178,679
- Program service expenses (Part III)
- $1,191,509
Program services were 83.7% 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
$1,444,032
-
2a · Program service revenue: TICKET SALES
total $14,085 · related or exempt $14,085
-
7a · Gross sales of assets other than inventory
securities $3,511
-
7b · Less cost or other basis and sales expenses
securities $3,656
-
7c · Gain or loss
securities -$145
-
7d · Net gain or loss
total -$145 · excluded -$145
-
11a · Other revenue: MERCHANT FEES
total $1,666 · related or exempt $1,666
-
11e · Other revenue, total
$1,666
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $682,937 · program services $682,937
-
5 · Compensation of officers, directors and key employees
total $128,898 · program services $128,898
-
7 · Other salaries and wages
total $61,727 · program services $61,727
-
9 · Other employee benefits
total $22,029 · program services $22,029
-
10 · Payroll taxes
total $14,280 · program services $14,280
-
11a · Fees: management
total $6,000 · program services $6,000
-
11c · Fees: accounting
total $52,450 · management and general $52,450
-
12 · Advertising and promotion
total $168,479 · fundraising $168,479
-
13 · Office expenses
total $2,300 · program services $2,106 · management and general $194
-
17 · Travel
total $5,839 · fundraising $5,839
-
23 · Insurance
total $902 · management and general $902
-
24a · Other expenses: EVENT EXPENSES
total $268,143 · program services $268,143
-
24b · Other expenses: LICENSES & SUBSCRIPTION
total $5,389 · program services $5,389
-
24c · Other expenses: BUSINESS DEVELOPMENT
total $2,408 · program services $0 · fundraising $2,408
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $1,953 · fundraising $1,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,472 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $33,919 · 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 $2,193 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,785 · end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $43,018 · end of year $0
-
19 · Deferred revenue
beginning of year $120,000 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $41
-
25 · Other liabilities
beginning of year $85 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$34,775 · end of year $0
Mission and programs · 2022
Mission
TO POSITIVELY IMPACT THE LIVES OF UNDERSERVED PEOPLE IN OUR COMMUNITY BY STRENGTHENING AND INCREASING PHILANTHROPIC ACTIVITY AND PROMOTING INCREASED GIVING IN SUPPORT OF SOCIAL ENTERPRISE. IN THE CONDUCT OF ITS PROGRAMS AND ACTIVITIES, PHILANTHROPITCH STRIVES TO IDENTIFY, INVOLVE AND EMPOWER VARIOUS COMMUNITY STAKEHOLDERS TO CREATE AND IMPLEMENT PROGRAMS, ORGANIZATIONS, AND LOCAL SYSTEMS THAT TRULY PROMOTE AND SUPPORT CHANGE IN THE LIVES OF AND OPPORTUNITIES FOR UNDERSERVED POPULATIONS.
Activities or mission (Part I)
HELPING INNOVATIVE NONPROFITS SCALE SUSTAINABLE MODELS.
-
PHILANTHROPITCH CONDUCTS A SOCIAL IMPACT FAST-PITCH COMPETITION THAT PROVIDES NON-PROFIT ORGANIZATIONS WITH ACCESS TO HUMAN AND FINANCIAL CAPITAL. IN THIS HIGH ENERGY EVENT, NON-PROFIT PARTICIPANTS ARE GIVEN A PLATFORM TO PRESENT INNOVATIVE IDEAS FOR DRAMATICALLY IMPACTING THE COMMUNITY. SELECTED NON-PROFITS HAVE THREE MINUTES TO PRESENT THEIR PITCH TO A PANEL OF JUDGES AND AUDIENCE MEMBERS. WINNERS ARE AWARDED CASH PRIZES TO HELP IMPLEMENT THEIR IDEAS. THE COMPETITION DRIVES CHANGE IN LOCAL COMMUNITIES BY PROVIDING SOCIAL INNOVATORS WITH THE TOOLS THEY NEED TO TAKE THEIR MODEL TO THE NEXT LEVEL, GIVING FORWARD-THINKING LEADERS THE PLATFORM TO EXPRESS THEIR VISIONS, AWARDING FUNDS TO ACCELERATE THOSE VISIONS, CREATING NETWORKS AND CONNECTIONS TO HELP THESE VISIONS COME TO LIFE, AND EDUCATING LOCAL COMMUNITIES ON HOW TO SUPPORT IMPACTFUL INITIATIVES.
Expenses $1,191,509 · Grants $682,937 · Revenue $15,751
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brendan MullenBRENDAN MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David AhlquistDAVID AHLQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HennekeELIZABETH HENNEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felipe VegaFELIPE VEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory GibsonGREGORY GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather VenardHEATHER VENARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John AntonelliJOHN ANTONELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Wilson GrahamLISA WILSON GRAHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tala MatchettTALA MATCHETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cary HanosekCARY HANOSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles WoodinCHARLES WOODIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh RickelJOSH RICKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie BedingfieldJULIE BEDINGFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachael BurnettRACHAEL BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara DanielsBARBARA DANIELS
CFO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katie HallKATIE HALL
EXECUTIVE DIRECTOR
- Total calculated
- $128,898
- From this org
- $128,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$59,000
PROMOTE ACTIVE AND HEALTHY LIVING BY INCREASING ACCESS TO BICYCLES, PROMOTING SAFE AND BIKE-FRIENDLY ENVIRONMENTS, AND EMPOWERING PEOPLE WITH THE KNOWLEDGE AND SKILLS TO MAKE A LIFESTYLE OUT OF CYCLING.
-
$57,665
MOVE FASHION FORWARD AND ENHANCE COLUMBUS' CULTURE INTO ONE THAT EQUIPS, FOSTERS AND SUPPORTS EMERGING FASHION CREATIVES, ENTREPRENEURS AND BRANDS.
-
$43,756
PROVIDE MUSICAL OUTLETS AND INSTRUCTION TO YOUTH WHO HAVE BEEN AFFECTED BY THE INCARCERATION SYSTEM IN ANY WAY
-
$37,629
UPLIFT PEOPLE OF DIVERSE BACKGROUNDS AND CREATE OPPORTUNITIES
-
THE JUNIOR LEAGUE OF AUSTIN INC
$34,594
ADVANCE WOMENS LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
-
OFFER PATHWAYS TO HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS THROUGH LOW-BARRIER ACCESS TO WRAPAROUND SERVICES BY PROVIDING INNOVATIVE, TRAUMA-INFORMED, AND PERSON-CENTERED PROGRAMMING THAT ENGAGES OUR COMMUNITIES AND LEADS SYSTEM-WIDE TRANSFORMATION.
-
CREATE A SUPPORTIVE NETWORK THAT CHAMPIONS DIVERSITY, PROVIDES CAREER ADVANCEMENT RESOURCES, AND ADVOCATES FOR EQUALITY.
-
BUILD AND SUSTAIN A LOCAL FOOD COMMUNITY THROUGH A VIBRANT, PRODUCERS-ONLY MARKETPLACE, IMPROVED FOOD ACCESS, AND EDUCATIONAL PROGRAMMING
-
WILD GOOSE CREATIVE INCORPORATED
$27,649
MAKE THE ARTS AVAILABLE TO ALL PEOPLE, INCLUDING THOSE WITH PHYSICAL AND MENTAL DISABILITIES.
-
$25,100
SUSTAIN THE TRADITION OF THEATRE WHILE CONTRIBUTING TO THE LIVES OF LOCAL ARTISTS, AND TO ENRICH THE COMMUNITY BY ENCOURAGING PEOPLE OF ALL AGES TO PARTICIPATE IN THE ARTS.
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SOCIAL IMPACT INVESTING · TX
-
501(C)(3) · INVESTED IN COMPANIES FOUNDED BY WOMEN · TX
Directly controlled by NOTLEY FOUNDATION
-
CAPITAL OF TEXAS MEDIA FOUNDATION
501(C)(3) · PROMOTE UNDERSTANDING AND ENGAGEMENT IN PUBLIC AND GOVERNMENT · TX
Directly controlled by NOTLEY FOUNDATION
-
501(C)(3) · FIND SOLUTIONS TO AUSTIN'S CRITICAL AND UNMET NEEDS · TX
Directly controlled by NOTLEY FOUNDATION
-
501(C)(3) · EDUCATIONAL AND CHARITABLE PURPOSE TO ACCELERATE SOCIAL IMPACT & INNOVATION · TX
Directly controlled by NOTLEY FOUNDATION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349302319
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.