Totals
- Total revenue
- $266,710
- Total expenses
- $217,596
- Contributions and grants received
- $266,710
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $83,037
- Total liabilities, end of year
- $57
- Net assets or fund balances, end of year
- $82,980
- Program services expenses (Part IX)
- $165,738
- Management and general expenses
- $51,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,738
Program services were 76.2% 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
$266,710
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,600 · program services $88,620 · management and general $37,980
-
10 · Payroll taxes
total $9,686 · program services $6,780 · management and general $2,906
-
11b · Fees: legal
total $90 · program services $90
-
11c · Fees: accounting
total $2,120 · program services $1,455 · management and general $665
-
11g · Fees: other
total $60,726 · program services $55,270 · management and general $5,456
-
12 · Advertising and promotion
total $1,238 · program services $867 · management and general $371
-
23 · Insurance
total $1,624 · program services $1,137 · management and general $487
-
24a · Other expenses: Supplies
total $4,050 · program services $2,835 · management and general $1,215
-
24b · Other expenses: Meals
total $3,182 · program services $2,227 · management and general $955
-
24c · Other expenses: Event expense
total $2,200 · program services $2,200
-
24d · Other expenses: Printing and copying
total $1,388 · program services $972 · management and general $416
-
24e · All other expenses
total $4,692 · program services $3,285 · management and general $1,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,894 · end of year $83,037
-
17 · Accounts payable and accrued expenses
beginning of year $28 · end of year $57
-
27 · Net assets without donor restrictions
beginning of year $33,866 · end of year $82,980
Mission and programs · 2022
Mission
PROMOTION OF DIVERSITY IN VENTURE CAPITAL FIRMS AND PORTFOLIO COMPANIES.
-
Published guides and blogs regarding diversity, equity, and inclusion in the venture capital industry.
Expenses $17,285
-
Created diversity data collection standards for tracking of diveristy trends at venture-backed companies.
Expenses $34,571
-
Created an external advisory board to provide the organization with strategic guidance and recommendations to better achieve the organization's mission.
Expenses $85,754
-
Other program services include running of an advisory board to provide the organization with strategic guidance and hosting of various community events.
Expenses $28,128
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacquelyn DimonteJACQUELYN DIMONTE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan EllisJONATHAN ELLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay KnightLINDSAY KNIGHT
President
- Total calculated
- $0
- Hours/week
- 3
-
Devon LeichtmanDEVON LEICHTMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juan MuldoonJUAN MULDOON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MundyRYAN MUNDY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gale WilkinsonGALE WILKINSON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jason MercerJASON MERCER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tessa FlippinTESSA FLIPPIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph MakJOSEPH MAK
Executive Dir.
- Total calculated
- $126,600
- From this org
- $126,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312269349303076
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.