Skip to content
Nonprofiteer
← NAILBA CHARITABLE FOUNDATION

Form 990 for tax year 2023

Filed by NAILBA CHARITABLE FOUNDATION.

Totals

Total revenue
$334,296
Total expenses
$337,018
Contributions and grants received
$326,495
Grants paid
$250,000
Program service revenue
$0
Investment income
$7,801
Other revenue
$0
Total assets, end of year
$249,817
Total liabilities, end of year
$1,588
Net assets or fund balances, end of year
$248,229
Program services expenses (Part IX)
$250,000
Management and general expenses
$87,018
Fundraising expenses
$0
Program service expenses (Part III)
$250,000

Program services were 74.2% 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.

  • 1b · Membership dues

    $144,678

  • 1f · All other contributions, gifts and grants

    $181,817

  • 3 · Investment income

    total $7,801 · excluded $7,801

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 11a · Fees: management

    total $4,800 · management and general $4,800

  • 11c · Fees: accounting

    total $10,166 · management and general $10,166

  • 11g · Fees: other

    total $46,716 · management and general $46,716

  • 13 · Office expenses

    total $8,076 · management and general $8,076

  • 14 · Information technology

    total $1,483 · management and general $1,483

  • 17 · Travel

    total $9,153 · management and general $9,153

  • 19 · Conferences, conventions and meetings

    total $5,058 · management and general $5,058

  • 23 · Insurance

    total $1,566 · management and general $1,566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,109 · end of year $77,259

  • 2 · Savings and temporary cash investments

    beginning of year $163,893 · end of year $171,694

  • 3 · Pledges and grants receivable

    beginning of year $32,500 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $949 · end of year $864

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,500 · end of year $1,588

  • 27 · Net assets without donor restrictions

    beginning of year $255,951 · end of year $248,229

Mission and programs · 2023

Mission

THE MISSION OF THE NAILBA CHARITABLE FOUNDATION IS TO ENCOURAGE VOLUNTEERISM AMONG NAILBA MEMBERS AND PROVIDE GRANT FUNDS TO WORTHY CHARITABLE ORGANIZATIONS THAT SERVE TO ENHANCE THE QUALITY OF LIFE FOR THOSE IN NEED OF HELP, WITH A SPECIAL EMPHASIS ON CHILDREN.

  • GRANT FUNDS PROVIDED TO ORGANIZATIONS WITH GREAT PURPOSE AND LITTLE ECONOMIC RESOURCES THAT SERVE TO ENHANCE THE QUALITY OF LIFE FOR THOSE IN NEED OF HELP WITH A SPECIAL EMPHASIS ON CHILDREN.

    Expenses $250,000 · Grants $250,000

As filed on the 2023 return.

Listed in Part VII

  • Robin S Landers

    IMM. PAST PRESIDENT - AS OF 06/23

    Total calculated
    $0
    Hours/week
    1

  • Todd Villeneuve

    PRESIDENT - AS OF 06/23

    Total calculated
    $0
    Hours/week
    1

  • Chuck Anderson

    VICE PRESIDENT - AS OF 06/23

    Total calculated
    $0
    Hours/week
    1

  • Diana Greenberg

    NAILBA CHAIR ELECT - AS OF 06/23

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Barbara Crowley

    SECRETARY/TREASURER - UNTIL 05/23

    Total calculated
    $0
    Hours/week
    1

  • Victoria Van Dusen-Roos

    NAILBA CHAIR - AS OF 06/23

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Gilbert

    IMM. PAST CHAIR - AS OF 06/23

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • James Wong

    NAILBA SECRETARY/TREASURER - AS OF 06/23

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Barrist

    DIRECTOR - UNTIL 05/23

    Total calculated
    $0
    Hours/week
    1

  • Pete Chrisos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Chuba

    DIRECTOR - UNTIL 05/23

    Total calculated
    $0
    Hours/week
    1

  • Pj Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Horner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blair Farwell

    DIRECTOR - UNTIL 05/23

    Total calculated
    $0
    Hours/week
    1

  • Keith Gillies

    DIRECTOR - UNTIL 05/23

    Total calculated
    $0
    Hours/week
    1

  • Andrew Hamill

    DIRECTOR - UNTIL 05/23

    Total calculated
    $0
    Hours/week
    1

  • Amy Kniseley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John J Kuk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheryl Moore

    DIRECTOR - UNTIL 05/23

    Total calculated
    $0
    Hours/week
    1

  • Chris Orestis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Pellicano

    DIRECTOR - UNTIL 05/23

    Total calculated
    $0
    Hours/week
    1

  • Mike S Sladek

    DIRECTOR - UNTIL 05/23

    Total calculated
    $0
    Hours/week
    1

  • Jim Sorebo

    DIRECTOR - UNTIL 05/23

    Total calculated
    $0
    Hours/week
    1

  • Daniel Labert

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $407,159
    From this org
    $0
    From related orgs
    $383,377
    Other
    $23,782
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,877 related
    Bonus
    $0 + $31,500 related
    Other
    $0
    Deferred
    $0 + $8,750 related
    Nontaxable benefits
    $0 + $15,032 related
    Filer's total
    $0 + $407,159 related

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349315369

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.