Totals
- Total revenue
- $14,167,826
- Total expenses
- $42,479,240
- Contributions and grants received
- $15,482,097
- Grants paid
- $35,667,409
- Program service revenue
- $513,469
- Investment income
- -$1,282,076
- Other revenue
- -$545,664
- Total assets, end of year
- $183,385,890
- Total liabilities, end of year
- $655,689
- Net assets or fund balances, end of year
- $182,730,201
- Program services expenses (Part IX)
- $40,352,729
- Management and general expenses
- $1,889,166
- Fundraising expenses
- $237,345
- Program service expenses (Part III)
- $40,352,729
Program services were 95.0% 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.
-
1c · Fundraising events
$604,045
-
1d · Related organizations
$16,356
-
1e · Government grants (contributions)
$268,857
-
1f · All other contributions, gifts and grants
$14,592,839
-
1g · Noncash contributions included above
$8,078,781
-
2a · Program service revenue: PROGRAM FEES
total $513,469 · related or exempt $513,469
-
3 · Investment income
total -$3,120,760 · excluded -$3,120,760
-
7a · Gross sales of assets other than inventory
securities $8,971,696
-
7b · Less cost or other basis and sales expenses
securities $7,133,012
-
7c · Gain or loss
securities $1,838,684
-
7d · Net gain or loss
total $1,838,684 · excluded $1,838,684
-
8a · Fundraising events: gross income
$271,935
-
8a · Fundraising events: contributions included on line 1c
$604,045
-
8b · Fundraising events: direct expenses
$817,599
-
8c · Net income from fundraising events
total -$545,664 · excluded -$545,664
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,692,716 · program services $34,692,716
-
2 · Grants to domestic individuals
total $536,418 · program services $536,418
-
3 · Grants to foreign organizations and individuals
total $438,275 · program services $438,275
-
5 · Compensation of officers, directors and key employees
total $343,728 · management and general $309,355 · fundraising $34,373
-
7 · Other salaries and wages
total $2,190,645 · program services $1,532,611 · management and general $511,139 · fundraising $146,895
-
8 · Pension plan contributions
total $75,028 · program services $45,927 · management and general $23,761 · fundraising $5,340
-
9 · Other employee benefits
total $163,431 · program services $118,792 · management and general $33,890 · fundraising $10,749
-
10 · Payroll taxes
total $197,132 · program services $128,775 · management and general $55,878 · fundraising $12,479
-
11b · Fees: legal
total $326,127 · program services $247,451 · management and general $78,676
-
11c · Fees: accounting
total $67,645 · management and general $67,645
-
11f · Fees: investment management
total $252,362 · management and general $252,362
-
12 · Advertising and promotion
total $340,346 · program services $340,108 · fundraising $238
-
13 · Office expenses
total $69,319 · program services $59,799 · management and general $6,054 · fundraising $3,466
-
14 · Information technology
total $125,910 · program services $60,009 · management and general $65,901
-
16 · Occupancy
total $155,236 · program services $73,996 · management and general $80,092 · fundraising $1,148
-
17 · Travel
total $237,338 · program services $178,750 · management and general $35,931 · fundraising $22,657
-
19 · Conferences, conventions and meetings
total $26,423 · program services $24,159 · management and general $2,264
-
22 · Depreciation, depletion and amortization
total $1,823 · management and general $1,823
-
23 · Insurance
total $115,556 · program services $52,690 · management and general $62,866
-
24a · Other expenses: CONTRACT LABOR
total $1,570,390 · program services $1,570,390
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $259,689 · program services $39,549 · management and general $220,140
-
24c · Other expenses: PROGRAM RELATED SUPPLIE
total $124,698 · program services $124,698
-
24d · Other expenses: BANK & INVESTMENT FEES
total $69,323 · program services $37,335 · management and general $31,988
-
24e · All other expenses
total $99,682 · program services $50,281 · management and general $49,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,606,301 · end of year $2,002,558
-
3 · Pledges and grants receivable
beginning of year $101,790 · end of year $269,291
-
4 · Accounts receivable
beginning of year $425,919 · end of year $17,488
-
9 · Prepaid expenses and deferred charges
beginning of year $34,955 · end of year $76,163
-
10a · Land, buildings and equipment: cost or other basis
$31,532
-
10b · Land, buildings and equipment: accumulated depreciation
$27,622
-
10c · Land, buildings and equipment, net
beginning of year $5,733 · end of year $3,910
-
11 · Investments: publicly traded securities
beginning of year $28,859,883 · end of year $27,523,202
-
12 · Investments: other securities
beginning of year $170,159,104 · end of year $148,729,885
-
15 · Other assets
beginning of year $5,606,238 · end of year $4,763,393
-
17 · Accounts payable and accrued expenses
beginning of year $265,357 · end of year $356,517
-
25 · Other liabilities
beginning of year $0 · end of year $299,172
-
27 · Net assets without donor restrictions
beginning of year $12,750,343 · end of year $10,492,925
-
28 · Net assets with donor restrictions
beginning of year $196,784,223 · end of year $172,237,276
Mission and programs · 2022
Mission
TO GROW AND SUPPORT EACH CHARITABLE JOURNEY BY PROVIDING SIMPLE CUSTOMIZED VEHICLES THAT FULFILL YOUR PHILANTHROPIC ENDEAVORS BY ADMINISTERING DONOR-ADVISED FUNDS AND FISCALLY SPONSORED PROGRAMS.
Activities or mission (Part I)
ADMINISTER DONOR-ADVISED FUNDS AND FISCALLY SPONSORED PROGRAMS.
-
THE FOUNDATION AGAINST INTOLERANCE AND RACISM (FAIR) IS A NON-PARTISAN ORGANIZATION DEDICATED TO ADVANCING CIVIL RIGHTS AND LIBERTIES FOR ALL AMERICANS, AND PROMOTING A COMMON CULTURE BASED ON FAIRNESS, UNDERSTANDING AND HUMANITY. CHARITABLE ACTIVITIES TO CARRY OUT THEIR MISSION INCLUDE DEFENDING CIVIL LIBERTIES AND RIGHTS THAT ARE GUARANTEED TO EACH INDIVIDUAL REGARDLESS OF SKIN COLOR, ANCESTRY, OR OTHER IMMUTABLE CHARACTERISTICS. FUNDRAISING TECHNIQUES CONSIST OF DONATIONS FROM SUPPORTING INDIVIDUALS, CAMPAIGNS, EVENTS, PRIVATE GRANTS, AND DONOR ADVISED FUNDS.
Expenses $3,139,603 · Grants $33,000 · Revenue $51,336
-
CHEESECAKE FACTORY EMPLOYEE HELP FUND, LIKE MOST CHARITABLE PROGRAMS, FOCUSES ON STRENGTHENING A COMMUNITY. THE COMMUNITY OF FOCUS FOR HELP FUND IS THE EMPLOYEE OF CHEESECAKE FACTORY. HELP FUND IS STRUCTURED AS A CORPORATE PROGRAM THAT PROVIDES RELIEF GRANTS TO CHEESECAKE FACTORY EMPLOYEES THAT ARE DEEMED ELIGIBLE DUE TO THEIR UNEXPECTED LIFE ALTERING OCCURRENCES. FUNDING CONSISTS OF CORPORATE SUPPORT AND OUTSIDE SUPPORT.
Expenses $413,971 · Grants $390,750
-
DEARTOMORROW'S MISSION IS TO PROVIDE AN EASY TOOL, IN THE FORM OF A DIGITAL AND ARCHIVE SYSTEM, THAT ALLOWS PEOPLE TO PERSONALLY CONNECT WITH THE ISSUE OF CLIMATE CHANGE AND ENCOURAGE TAKING STRONGER ACTION BY SHARING PERSONAL STORIES WITH FRIENDS, FAMILIES AND THEIR SOCIAL NETWORKS. PARTICIPANTS SUBMIT LETTERS, VIDEOS AND PHOTOS DEDICATED TO THEIR CHILDREN, FAMILY, OR THEMSELVES ABOUT CLIMATE CHANGE, WHICH ARE THEN SHARED PUBLICLY ON THEIR WEBSITE AND THE PARTICIPANT'S SOCIAL NETWORKS. DEARTOMORROW ALSO PARTICIPATES IN GLOBAL EVENTS HELD BY THE UN AND OTHER INTERNATIONAL ORGANIZATIONS. FUNDRAISING TECHNIQUES FOCUS ON DONATIONS FROM INDIVIDUALS, CAMPAIGNS, PRIVATE GRANTS, AS WELL AS LARGE INTERNATIONAL GRANTS FROM ORGANIZATIONS THAT STRONGLY SUPPORT THE MISSION.
Expenses $300,154 · Grants $59,900
-
UC PROGRAMS PERFORM A WIDE VARIETY OF SERVICES TO THE COMMUNITY. THEMAJORITY OF THEM HAVE WELL-DEVELOPED WEBSITES, AS WELL AS ONLINEFUNDRAISING AND SOCIAL MEDIA PRESENCE. OUR TOP PERFORMING PROGRAMS FALLINTO THE FOLLOWING CATEGORIES: CHILDREN/YOUTH, EDUCATION, FAITH-BASEDMINISTRIES, COMMUNITY DEVELOPMENT, ENVIRONMENT, SOCIAL JUSTICE, ANDHEALTH. ON AVERAGE, EACH UC PROGRAM HAS AT LEAST TEN VOLUNTEERS THATASSIST THEM THROUGHOUT THE YEAR, WITH A TOTAL OF 1,500 VOLUNTEERS FOR ALLOF UC IN 2022. OUR PROGRAMS HAVE ADVISORY COMMITTEES CONSISTING OF ATLEAST THREE INDIVIDUALS THAT MEET AN AVERAGE OF 4 TIMES A YEAR, ANDMOST PROGRAMS ARE LOCATED NEAR LARGE METROPOLITAN AREAS. THE MAJORITYOF UC'S TOP-PERFORMING PROGRAMS CONDUCT FUNDRAISERS, INCLUDING SEVERALWITH WELL-ESTABLISHED GOLF TOURNAMENTS AND GALAS. ON AVERAGE, UCPROGRAMS HAVE AROUND TEN OR MORE YEARS OF EXPERIENCE OPERATINGUNDERNEATH A FISCAL SPONSOR.
Expenses $36,499,001 · Grants $35,183,759
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julia HealeyJULIA HEALEY
CEO, SECRETARY OF BOARD
- Total calculated
- $219,822
- From this org
- $192,941
- From related orgs
- $0
- Other
- $26,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,441
- Bonus
- $3,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,881
- Filer's total
- $219,822
-
Joan TownsendJOAN TOWNSEND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Aejaz DarAEJAZ DAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matteo Sabattini Thru SeptMATTEO SABATTINI THRU SEPT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan RamirezRYAN RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica GrayMONICA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis KellyDENNIS KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renuka RachaRENUKA RACHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julian MartinezJULIAN MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McNeilRYAN MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy L SummittSTACY L SUMMITT
CONTROLLER
- Total calculated
- $139,561
- From this org
- $120,155
- From related orgs
- $0
- Other
- $19,406
- Hours/week
- 40
-
Hannibal NaviesHANNIBAL NAVIES
VP - ATHLETES CHARITABLE
- Total calculated
- $177,224
- From this org
- $153,500
- From related orgs
- $0
- Other
- $23,724
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $3,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,724
- Filer's total
- $177,224
-
Robert EvansROBERT EVANS
FAIR - DIRECTOR
- Total calculated
- $111,918
- From this org
- $101,346
- From related orgs
- $0
- Other
- $10,572
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FOR USE IN PARACLETE WWW.JOINPARACLETE.COM
-
MASTER'S ACADEMY OF VERO BEACH
$225,000
VO-TECH BUILDING
-
$209,000
RELIGIOUS LIBERTY WORK
-
$112,000
ANNUAL CAMPAIGN
-
$100,000
PLAYGROUND FENCING AND EQUIPMENT FOR NEW SCHOOL
-
FOR FAMILY AREA
-
$90,000
FOR PEDIATRIC CARDIOLOGY DIVISION
-
HUNTERS CREEK COMMUNITY CHURCH
$59,200
GENERAL CHURCH FUND
-
2HOMES - SYLVIA, DAVID GONGA
-
$50,000
GENERAL SUPPORT
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.
-
NATIONAL HERITAGE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · GA · controlled entity
Directly controlled by UNITED CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349302521
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.