Totals
- Total revenue
- $45,031,127
- Total expenses
- $53,888,860
- Contributions and grants received
- $43,174,810
- Grants paid
- $33,964,221
- Program service revenue
- $0
- Investment income
- $1,522,467
- Other revenue
- $333,850
- Total assets, end of year
- $50,510,009
- Total liabilities, end of year
- $3,312,166
- Net assets or fund balances, end of year
- $47,197,843
- Program services expenses (Part IX)
- $52,241,546
- Management and general expenses
- $1,640,197
- Fundraising expenses
- $7,117
- Program service expenses (Part III)
- $52,241,546
Program services were 96.9% 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
$43,174,810
-
3 · Investment income
total $1,522,467 · excluded $1,522,467
-
11a · Other revenue: GENERAL ADMIN RETAINER
total $317,673 · excluded $317,673
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $16,177 · excluded $16,177
-
11e · Other revenue, total
$333,850
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,964,221 · program services $33,964,221
-
5 · Compensation of officers, directors and key employees
total $9,041 · program services $904 · management and general $8,137
-
7 · Other salaries and wages
total $1,459,530 · program services $1,452,424 · management and general $7,106
-
8 · Pension plan contributions
total $71,508 · program services $71,056 · management and general $452
-
9 · Other employee benefits
total $199,541 · program services $198,281 · management and general $1,260
-
10 · Payroll taxes
total $115,650 · program services $114,920 · management and general $730
-
11a · Fees: management
total $924,227 · management and general $924,227
-
11b · Fees: legal
total $4,946,182 · program services $4,865,074 · management and general $81,108
-
11c · Fees: accounting
total $38,375 · management and general $38,375
-
11d · Fees: lobbying
total $7,130,194 · program services $7,130,194
-
11e · Fees: professional fundraising services
total $7,117 · fundraising $7,117
-
11g · Fees: other
total $2,912,870 · program services $2,868,782 · management and general $44,088
-
12 · Advertising and promotion
total $366,532 · program services $366,532
-
13 · Office expenses
total $126,010 · program services $105,278 · management and general $20,732
-
14 · Information technology
total $96,731 · program services $79,286 · management and general $17,445
-
16 · Occupancy
total $59,964 · program services $59,964
-
17 · Travel
total $165,666 · program services $165,637 · management and general $29
-
19 · Conferences, conventions and meetings
total $505,538 · program services $505,538
-
22 · Depreciation, depletion and amortization
total $2,940 · program services $2,940
-
23 · Insurance
total $59,420 · management and general $59,420
-
24a · Other expenses: TAXES
total $426,991 · program services $600 · management and general $426,391
-
24b · Other expenses: LICENSES AND FEES
total $271,219 · program services $260,522 · management and general $10,697
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $29,393 · program services $29,393
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $42,015,429 · end of year $37,863,752
-
3 · Pledges and grants receivable
beginning of year $20,222,443 · end of year $12,530,000
-
9 · Prepaid expenses and deferred charges
beginning of year $90,430 · end of year $77,832
-
10a · Land, buildings and equipment: cost or other basis
$14,700
-
10b · Land, buildings and equipment: accumulated depreciation
$6,370
-
10c · Land, buildings and equipment, net
beginning of year $11,270 · end of year $8,330
-
15 · Other assets
beginning of year $29,671 · end of year $30,095
-
17 · Accounts payable and accrued expenses
beginning of year $2,056,482 · end of year $2,554,166
-
18 · Grants payable
beginning of year $4,300,000 · end of year $758,000
-
27 · Net assets without donor restrictions
beginning of year $847,640 · end of year $1,971,812
-
28 · Net assets with donor restrictions
beginning of year $55,165,121 · end of year $45,226,031
Mission and programs · 2024
Mission
THE NORTH FUND PARTNERS WITH COMMITTED COMMUNITY LEADERS TO HELP MAKE OUR COUNTRY A MORE JUST, FAIR, AND EQUITABLE PLACE TO LIVE, WORK, AND RAISE FAMILIES.(CONT. ON SCHEDULE O)THE NORTH FUND FOCUSES ON SUPPORTING INNOVATIVE SOCIAL ENTREPRENEURSHIP, EDUCATIONAL INITIATIVES, AND ADVOCACY CAMPAIGNS THAT LIFT UP COMMUNITIES AND CREATE REAL AND LASTING CHANGE.
Activities or mission (Part I)
THE NORTH FUND PARTNERS WITH COMMITTED COMMUNITY LEADERS TO HELP MAKE OUR COUNTRY A MORE JUST, FAIR, AND EQUITABLE PLACE TO LIVE, WORK, AND RAISE FAMILIES. IT FOCUSES ON SUPPORTING INNOVATIVE SOCIAL ENTREPRENEURSHIP, EDUCATIONAL INITIATIVES, AND ADVOCACY CAMPAIGNS THAT LIFT UP COMMUNITIES AND CREATE REAL AND LASTING CHANGE.
-
CIVIL RIGHTS, SOCIAL ACTION, AND ADVOCACY: NORTH FUND'S CIVIL RIGHTS, SOCIAL ACTION, AND ADVOCACY PROGRAM SUPPORTS A RANGE OF INITIATIVES, INCLUDING PROTECTING AND EXPANDING ACCESS TO AFFORDABLE HEALTH CARE, SAFEGUARDING THE ENVIRONMENT FOR FUTURE GENERATIONS, AND ADVOCATING FOR LGBTQIA+ RIGHTS AND HUMAN RIGHTS.
Expenses $48,510,842 · Grants $30,765,389
-
TECHNOLOGY AND INNOVATION: NORTH FUND'S TECHNOLOGY AND INNOVATION PROGRAM INCLUDES PROTECTING AND INCREASING DATA PRIVACY, ENSURING FAIRNESS AND ACCOUNTABILITY IN CORPORATE TECHNOLOGY PRACTICES, ELEVATING A VARIETY OF VOICES IN THE TECHNOLOGY SPACE, AND PROMOTING CLEAR AND ACCURATE INFORMATION THROUGH ONLINE NETWORKS.
Expenses $2,932,098 · Grants $2,657,500
-
HEALTH: NORTH FUND'S HEALTH PROGRAMS FOCUS ON WOMEN'S HEALTH, HEALTHCARE ACCESS, GENDER EQUITY, AND REDUCING HEALTH DISPARITIES.
Expenses $798,606 · Grants $541,332
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim GersteinJIM GERSTEIN
PRESIDENT AND CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cristina UribeCRISTINA URIBE
TREASURER (THROUGH 10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SlutskyMATTHEW SLUTSKY
TREASURER (AS OF 10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Melanie BellerMELANIE BELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan HillSUSAN HILL
GENERAL COUNSEL
- Total calculated
- $9,041
- From this org
- $9,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jessica FloydJESSICA FLOYD
PROJECT DIRECTOR
- Total calculated
- $115,447
- From this org
- $102,331
- From related orgs
- $0
- Other
- $13,116
- Hours/week
- 12
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
-
YOUR COMMUNITY PAC
$5,700,000
CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
-
$5,291,332
CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
-
$2,400,000
TECHNOLOGY AND INNOVATION
-
GLOBAL IMPACT SOCIAL WELFARE FUND
$1,671,484
CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
-
ADVANCE AMERICAN DEMOCRACY INC
$1,250,000
CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
-
$1,250,000
CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
-
$1,250,000
CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
-
$1,245,000
CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
-
CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
-
OHIO PROGRESSIVE COLLABORATIVE
$750,000
CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349306199
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.