Totals
- Total revenue
- $5,005,084
- Total expenses
- $180,223
- Contributions and grants received
- $5,001,000
- Grants paid
- $90,000
- Program service revenue
- $0
- Investment income
- $4,084
- Other revenue
- $0
- Total assets, end of year
- $4,824,861
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,824,861
- Program services expenses (Part IX)
- $142,444
- Management and general expenses
- $24,195
- Fundraising expenses
- $13,584
- Program service expenses (Part III)
- $142,444
Program services were 79.0% 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.
-
1f · All other contributions, gifts and grants
$5,001,000
-
3 · Investment income
total $4,084 · related or exempt $4,084
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,000 · program services $90,000
-
11b · Fees: legal
total $17,321 · program services $10,393 · management and general $3,464 · fundraising $3,464
-
11c · Fees: accounting
total $17,469 · program services $8,735 · management and general $8,734
-
11g · Fees: other
total $50,000 · program services $30,000 · management and general $10,000 · fundraising $10,000
-
13 · Office expenses
total $641 · program services $120 · management and general $401 · fundraising $120
-
14 · Information technology
total $4,792 · program services $3,196 · management and general $1,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $4,824,861
-
31 · Retained earnings, endowment or other funds
end of year $4,824,861
Mission and programs · 2022
Mission
See Schedule O
-
Established team of experts to launch social programs; Created strong methodology for vetting grant applicants; Created and lauched organization operations and internal processes to effectively educate fellow Americans about theneed to promote policies that strengthen America's democracy.
Expenses $142,444 · Grants $90,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James F KullJAMES F KULL
DirectorTreasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
David SacksDAVID SACKS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris MasseyCHRIS MASSEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$50,000
General support
-
$25,000
General support
-
$15,000
General support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349306541
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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