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Nonprofiteer
← GOOD PLUS FOUNDATION INC

Form 990 for tax year 2023

Filed by GOOD PLUS FOUNDATION INC.

Totals

Total revenue
$21,859,408
Total expenses
$21,424,032
Contributions and grants received
$21,510,046
Grants paid
$17,445,284
Program service revenue
$153,740
Investment income
$195,622
Other revenue
$0
Total assets, end of year
$9,263,667
Total liabilities, end of year
$1,900,470
Net assets or fund balances, end of year
$7,363,197
Program services expenses (Part IX)
$19,632,476
Management and general expenses
$1,010,871
Fundraising expenses
$780,685
Program service expenses (Part III)
$19,632,476

Program services were 91.6% 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.

  • 1c · Fundraising events

    $2,712,813

  • 1f · All other contributions, gifts and grants

    $18,797,233

  • 1g · Noncash contributions included above

    $17,531,224

  • 2a · Program service revenue: FEES FOR SERVICES

    total $153,740 · related or exempt $153,740

  • 3 · Investment income

    total $203,971 · unrelated business $0 · excluded $203,971

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,056,763

  • 7b · Less cost or other basis and sales expenses

    securities $1,065,112

  • 7c · Gain or loss

    securities -$8,349

  • 7d · Net gain or loss

    total -$8,349 · excluded -$8,349

  • 8a · Fundraising events: gross income

    $453,650

  • 8a · Fundraising events: contributions included on line 1c

    $2,712,813

  • 8b · Fundraising events: direct expenses

    $453,650

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,445,284 · program services $17,445,284

  • 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 $736,364 · program services $286,628 · management and general $265,287 · fundraising $184,449

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,244,737 · program services $673,209 · management and general $272,322 · fundraising $299,206

  • 8 · Pension plan contributions

    total $30,597 · program services $16,507 · management and general $6,829 · fundraising $7,261

  • 9 · Other employee benefits

    total $173,847 · program services $105,445 · management and general $28,375 · fundraising $40,027

  • 10 · Payroll taxes

    total $132,197 · program services $71,601 · management and general $29,370 · fundraising $31,226

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $6,840 · management and general $6,840

  • 11c · Fees: accounting

    total $60,558 · management and general $60,512 · fundraising $46

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $75,000 · fundraising $75,000

  • 11f · Fees: investment management

    total $25,149 · management and general $25,149

  • 11g · Fees: other

    total $89,538 · program services $31,664 · management and general $36,781 · fundraising $21,093

  • 12 · Advertising and promotion

    total $7,415 · program services $509 · fundraising $6,906

  • 13 · Office expenses

    total $180,620 · program services $123,748 · management and general $32,837 · fundraising $24,035

  • 14 · Information technology

    total $37,505 · program services $18,971 · management and general $10,251 · fundraising $8,283

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $479,319 · program services $374,829 · management and general $40,896 · fundraising $63,594

  • 17 · Travel

    total $23,915 · program services $19,732 · management and general $1,350 · fundraising $2,833

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $24,799 · management and general $24,799

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $29,208 · program services $7,665 · management and general $18,171 · fundraising $3,372

  • 23 · Insurance

    total $25,929 · program services $13,989 · management and general $5,787 · fundraising $6,153

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $368,149 · program services $368,149

  • 24b · Other expenses: DELIVERY

    total $38,538 · program services $38,515 · management and general $10 · fundraising $13

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $35,605 · program services $28,537 · management and general $2,817 · fundraising $4,251

  • 24d · Other expenses: RECRUITING EXPENSE

    total $152,919 · program services $7,494 · management and general $142,488 · fundraising $2,937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,352,046 · end of year $1,360,550

  • 2 · Savings and temporary cash investments

    beginning of year $138,471 · end of year $41,256

  • 3 · Pledges and grants receivable

    beginning of year $190,460 · end of year $128,404

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,879,164 · end of year $2,228,854

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,290 · end of year $28,320

  • 10a · Land, buildings and equipment: cost or other basis

    $130,322

  • 10b · Land, buildings and equipment: accumulated depreciation

    $107,569

  • 10c · Land, buildings and equipment, net

    beginning of year $21,292 · end of year $22,753

  • 11 · Investments: publicly traded securities

    beginning of year $3,258,064 · end of year $3,661,210

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $5,000 · end of year $40,000

  • 15 · Other assets

    beginning of year $577,883 · end of year $1,752,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,528 · end of year $178,003

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $551,871 · end of year $1,722,467

  • 27 · Net assets without donor restrictions

    beginning of year $6,696,529 · end of year $7,263,801

  • 28 · Net assets with donor restrictions

    beginning of year $96,742 · end of year $99,396

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O.

    Expenses $6,935,584 · Grants $6,077,634

  • SEE SCHEDULE O.

    Expenses $5,961,322 · Grants $5,300,132

  • SEE SCHEDULE O.

    Expenses $3,784,685 · Grants $3,500,361 · Revenue $153,740

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katherine E Snider

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $319,774
    From this org
    $288,154
    From related orgs
    $0
    Other
    $31,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,154
    Bonus
    $65,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,620
    Filer's total
    $319,774

  • Laurel P West

    CHIEF PROGRM & OPERATIONS OFF.

    Total calculated
    $230,552
    From this org
    $200,511
    From related orgs
    $0
    Other
    $30,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,511
    Bonus
    $22,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,041
    Filer's total
    $230,552

  • Abdulai Aidoo

    VP OF FINANCE & ADM

    Total calculated
    $186,038
    From this org
    $173,243
    From related orgs
    $0
    Other
    $12,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,243
    Bonus
    $16,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,795
    Filer's total
    $186,038

  • Cathryn Harding

    VP DEVELOPMENT THRU 9/22/23

    Total calculated
    $122,423
    From this org
    $116,584
    From related orgs
    $0
    Other
    $5,839
    Hours/week
    40

  • Alan-Michael Graves

    SR DIR OF LEARNING/CAPACITY

    Total calculated
    $120,586
    From this org
    $109,291
    From related orgs
    $0
    Other
    $11,295
    Hours/week
    40

  • Jessica Seinfeld

    DIRECTOR, FOUNDER & CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Michael Tiedemann

    DIR,V CHAIR,TREAS THRU 4/28/23

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Franklin

    DIRECTOR AND SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Emmanuel Aidoo

    DIR, TREASURER AS OF 4/28/23

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Garcia Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Swanson Beard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Devine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Bendet Eisner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Michelle Gellar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Kitchen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Koen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kara Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Nissan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bara Tisch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Verducci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ali Wentworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
THE HR COMMITTEE OF THE BOARD REVIEWS THE SALARY AND PERFORMANCE OF THE CEO EACH YEAR. THE BOARD VOTES ON THE SALARY AND ANY BONUS OF THE CEO IN A CLOSED SESSION AS PART OF THE BUDGET APPROVAL PROCESS EACH YEAR. THE BOARD APPROVES THE SALARY ALLOCATIONS FOR THE REST OF THE STAFF. FOR THE CEO'S SALARY AND BONUS, THE BOARD COMPARES AGAINST COMPARABLES. THE CEO DOES THE SAME IN DETERMINING HER STAFF'S SALARIES AND BONUSES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
19 July 2024
IRS schema version
2023v5.1
Source object
202422019349300312

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.