Totals
- Total revenue
- $4,382,118
- Total expenses
- $2,833,653
- Contributions and grants received
- $4,380,802
- Grants paid
- $2,771,093
- Program service revenue
- $0
- Investment income
- $1,316
- Other revenue
- $0
- Total assets, end of year
- $4,625,179
- Total liabilities, end of year
- $1,638,641
- Net assets or fund balances, end of year
- $2,986,538
- Program services expenses (Part IX)
- $2,833,653
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,833,653
Program services were 100.0% 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
$4,380,802
-
3 · Investment income
total $1,316 · related or exempt $1,316
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,741,439 · program services $2,741,439
-
3 · Grants to foreign organizations and individuals
total $29,654 · program services $29,654
-
11a · Fees: management
total $35,524 · program services $35,524
-
11b · Fees: legal
total $75 · program services $75
-
13 · Office expenses
total $61 · program services $61
-
17 · Travel
total $10,953 · program services $10,953
-
24a · Other expenses: Payment Process & Bank Fee
total $15,119 · program services $15,119
-
24b · Other expenses: Taxes
total $828 · program services $828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,412,449 · end of year $1,521,979
-
4 · Accounts receivable
beginning of year $85,394
-
7 · Other notes and loans receivable
beginning of year $727,692 · end of year $3,103,200
-
17 · Accounts payable and accrued expenses
beginning of year $148,821 · end of year $1,638,641
-
27 · Net assets without donor restrictions
beginning of year $3,076,714 · end of year $2,986,538
Mission and programs · 2023
Mission
To facilitate philanthropy by simplifying giving, multiplying impact, and supporting and incubating charitable programs which allow givers to experience the joy of supporting their favorite causes.
-
Various program services for underdevelpoed countries.
Expenses $2,833,653
-
Blessing of the Forest CIC: It was created for the conservation, research, equitable and sustainable development of the natural heritage/culture of the Gabonese people.
-
SDG Omniwin Impact Fund (Hala Systems, Ukraine)Protection of Personnel in Ukraine
-
Baller Dream Foundation; cancer support
As filed on the 2023 return.
Listed in Part VII
-
Janel Durfee
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Dwayne Farnsworth
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Paul Petersen
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Melodie Gatz
Trustee non-voting
- Total calculated
- $0
- Hours/week
- 0
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
-
$192,000
General Program Support
-
$52,133
General Program Support
-
Christian Counseling & Education
$50,000
General Progam Support
-
$25,000
General Program Support
-
General Program Support
-
$10,000
General Program Support
-
$10,000
General Program Support
-
$10,000
General Program Support
-
$9,016
General Program Support
-
$7,500
General Program Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349327269
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.