Totals
- Total revenue
- $950,078
- Total expenses
- $294,435
- Contributions and grants received
- $950,055
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $666,598
- Total liabilities, end of year
- $12,106
- Net assets or fund balances, end of year
- $654,492
- Program services expenses (Part IX)
- $235,546
- Management and general expenses
- $29,443
- Fundraising expenses
- $29,446
- Program service expenses (Part III)
- $235,546
Program services were 80.0% 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
$950,055
-
3 · Investment income
total $23 · excluded $23
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,896 · program services $62,316 · management and general $7,790 · fundraising $7,790
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $31,448 · program services $25,158 · management and general $3,145 · fundraising $3,145
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,476 · program services $5,981 · management and general $747 · fundraising $748
-
10 · Payroll taxes
total $8,980 · program services $7,184 · management and general $898 · fundraising $898
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,925 · program services $5,540 · management and general $692 · fundraising $693
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,549 · program services $2,039 · management and general $255 · fundraising $255
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,790 · program services $11,832 · management and general $1,479 · fundraising $1,479
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $765 · program services $612 · management and general $76 · fundraising $77
-
24a · Other expenses: SCHEDULE O
total $143,606 · program services $114,884 · management and general $14,361 · fundraising $14,361
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,706 · end of year $654,598
-
5 · Loans and receivables from officers and key people
end of year $12,000
-
25 · Other liabilities
beginning of year $2,857 · end of year $12,106
-
31 · Retained earnings, endowment or other funds
beginning of year -$1,151 · end of year $654,492
Mission and programs · 2022
Mission
WE EQUIP INDIVIDUALS WITH COLLABORATIVE TOOLS FOR BUILDING A BETTER SOCIETY.
-
WE EQUIP INDIVIDUALS WITH COLLABORATIVE TOOLS FOR BUILDING A BETTER SOCIETY.
Expenses $235,546 · Revenue $950,000
As filed on the 2022 return.
Listed in Part VII
-
NICHOLAS ADAMS
PRESIDENT
- Total calculated
- $77,896
- From this org
- $77,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
SAUL PERLMUTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM VOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NORMAN GILMORE
ENG ADVISOR
- Total calculated
- $0
- Hours/week
- 4
-
CATHERINE WU
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JAMES MCKAY
ENG TEAM LEAD
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349317538
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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