Totals
- Total revenue
- $1,495,542
- Total expenses
- $1,426,560
- Contributions and grants received
- $1,480,015
- Grants paid
- $1,012,588
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,527
- Total assets, end of year
- $1,411,521
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,411,521
- Program services expenses (Part IX)
- $1,401,896
- Management and general expenses
- $24,664
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,401,896
Program services were 98.3% 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
$1,480,015
-
11a · Other revenue: OTHER
total $15,527 · related or exempt $15,527
-
11e · Other revenue, total
$15,527
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $595,563 · program services $595,563
-
2 · Grants to domestic individuals
total $264,925 · program services $264,925
-
3 · Grants to foreign organizations and individuals
total $152,100 · program services $152,100
-
5 · Compensation of officers, directors and key employees
total $113,000 · program services $113,000
-
11b · Fees: legal
total $43,694 · program services $33,726 · management and general $9,968
-
11c · Fees: accounting
total $868 · management and general $868
-
11g · Fees: other
total $194,950 · program services $188,950 · management and general $6,000
-
12 · Advertising and promotion
total $51,024 · program services $51,024
-
13 · Office expenses
total $10 · management and general $10
-
17 · Travel
total $1,648 · program services $1,648
-
19 · Conferences, conventions and meetings
total $960 · program services $960
-
23 · Insurance
total $3,899 · management and general $3,899
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,324 · management and general $2,324
-
24b · Other expenses: LICENSES AND FEES
total $589 · management and general $589
-
24c · Other expenses: BANK CHARGES & FEES
total $555 · management and general $555
-
24d · Other expenses: PLATFORM COSTS
total $451 · management and general $451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,339,288 · end of year $1,411,521
-
10a · Land, buildings and equipment: cost or other basis
$23,430
-
10b · Land, buildings and equipment: accumulated depreciation
$23,430
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,250 · 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 $1,342,538 · end of year $1,411,521
Mission and programs · 2024
Mission
TO HELP NEW NONPROFITS AND CHARITABLE PROJECTS LAUNCH AND GROW BY OFFERING FREE CONSULTING SERVICES AND FISCAL SPONSORSHIP.
Activities or mission (Part I)
TO HELP NEW NONPROFITS AND CHARITABLE PROJECTS LAUNCH AND GROW.
-
A KURDISH CULTURE EDUCATION PROJECT (THEKURDISHPROJECT.ORG) WITH FISCAL SPONSORSHIP.
Expenses $50,653
-
THE CAPACITY SHOP'S MISSION IS TO CONNECT EMERGENT, DIVERSE PROGRESSIVE ORGANIZATIONS WITH THE RESOURCES, TRAINING, EXPERTISE, AND TECHNICAL ASSISTANCE THEY NEED TO BUILD STRONG ORGANIZATIONS, REACH SCALE, AND MAXIMIZE IMPACT. (WWW.THECAPACITYSHOP.ORG)
Expenses $468,063 · Grants $468,063
-
THE EXPERIMENT FOUNDATION IS DEDICATED TO FOSTERING SCIENTIFIC INNOVATION AND RESEARCH WITH THE GOAL OF FACILITATING THE PUBLICATION OF SCIENTIFIC FINDINGS, WHICH WILL IN TURN ACT TO EDUCATE THE INTERESTED PUBLIC.
Expenses $879,559 · Grants $544,525
-
RISEUP IS A PURPOSE-DRIVEN MARKETING FELLOWSHIP THAT WORKS TO INCREASE DIVERSITY, ACCESS, AND TANGIBLE SOCIAL IMPACT ACROSS THE MARKETING AND ADVERTISING INDUSTRIES.
Expenses $3,621
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric FacasERIC FACAS
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 2
-
David LangDAVID LANG
SECRETARY
- Total calculated
- $113,000
- From this org
- $113,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin LokitzJUSTIN LOKITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
$468,063
TO FURTHER THEIR EXEMPT PURPOSE.
-
$20,000
TO FURTHER THEIR EXEMPT PURPOSE.
-
$10,000
TO FURTHER THEIR EXEMPT PURPOSE.
-
$10,000
TO FURTHER THEIR EXEMPT PURPOSE.
-
TO FURTHER THEIR EXEMPT PURPOSE.
-
UNIVERSITY OF HAWAII FOUNDATION
$10,000
TO FURTHER THEIR EXEMPT PURPOSE.
-
CIRCULAR AGRICULTURE SOLUTIONS
$10,000
TO FURTHER THEIR EXEMPT PURPOSE.
-
$6,000
TO FURTHER THEIR EXEMPT PURPOSE.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349324382
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