Totals
- Total revenue
- $62,099,498
- Total expenses
- $11,606,562
- Contributions and grants received
- $57,854,787
- Grants paid
- $5,075,952
- Program service revenue
- $0
- Investment income
- $4,244,711
- Other revenue
- $0
- Total assets, end of year
- $151,139,374
- Total liabilities, end of year
- $385,611
- Net assets or fund balances, end of year
- $150,753,763
- Program services expenses (Part IX)
- $11,157,893
- Management and general expenses
- $448,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,157,893
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA GREGORIAN
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 7 related
-
ZACH GOREN
DIRECTOR/TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 20 + 7 related
-
ELIZABETH R KOCH
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 20 + 7 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.
Grants on this return
-
SEE PART IV
-
$572,000
SEE PART IV
-
$560,500
SEE PART IV
-
SEE PART IV
-
$299,004
SEE PART IV
-
$154,000
SEE PART IV
-
$150,000
SEE PART IV
-
SEE PART IV
-
$136,357
SEE PART IV
-
Entertainment Industry Foundation
$125,000
SEE PART IV
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.
-
501(c)(3) · GRANT MAKING · DE
Directly controlled by NA
-
UNLIKELY COLLABORATORS FOUNDATION
501(c)(3) · GRANT MAKING · KS · controlled entity
Directly controlled by UCI
-
ELIZABETH R KOCH FOUNDATION INC
501(c)(3) · GRANT MAKING · DE · controlled entity
Directly controlled by UCI
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GRANT-MAKING · DE · income $0 · assets $0
Directly controlled by UCI
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Words Etc Public Benefit Corporation
C Corporation · Public Benefit · DE · 100% owned · share of income $3,052,620 · share of assets $10,971,721 · controlled entity
Directly controlled by UCI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523179349310487
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.