Form 990 for tax year 2023

Totals

Total revenue

$2,296,784

Total expenses

$2,347,698

Contributions and grants received

$2,275,578

Grants paid

$2,110,325

Program service revenue

$21,206

Investment income

$0

Other revenue

$0

Total assets, end of year

$360,276

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$360,276

Program services expenses (Part IX)

$2,123,030

Management and general expenses

$224,668

Fundraising expenses

$0

Program service expenses (Part III)

$2,123,030

Program services were 90.4% 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.

Mission and programs · 2023

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $2,123,030 · Grants $2,110,325 · Revenue $21,206

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

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

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

• Center for Contemplative Justice

  $135,000

  To support LGBTQIA+ community initiatives throughout Tennessee

• Nashville LGBT Chamber Foundation

  $135,000

  To support LGBTQIA+ community initiatives in the Nashville, TN area

• OUTMemphis

  $135,000

  To support LGBTQIA+ community initiatives in the Memphis, TN area

• TN Equality Project Foundation

  $135,000

  To support LGBTQIA+ community initiatives throughout Tennessee

• Kaleidoscope Ministries Inc

  $100,000

  To support LGBTQIA+ community initiatives in the New York City area

• The Trevor Project Inc

  $100,000

  To support youth suicide prevention efforts in the LGBTQIA+ community

• Unmanageable

  $40,000

  To support the mobilization of resources for independent artists engaged in social change work

• GCAPP

  $25,000

  To support underserved youth in the state of Georgia

• Players Philanthropy Fund (Greater Good Music)

  $13,000

  To support food distributions to families in need affected by natural disasters

• Care Dimensions

  $10,000

  To support a music therapy program for patients receiving hospice and palliative care

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.

Provenance

Return type

form_990

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.1

Source object

202413209349307941

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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