Totals
- Total revenue
- $809,916
- Total expenses
- $585,329
- Contributions and grants received
- $787,089
- Grants paid
- $562,500
- Program service revenue
- $0
- Investment income
- $22,827
- Other revenue
- $0
- Total assets, end of year
- $343,882
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $343,882
- Program services expenses (Part IX)
- $585,329
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $585,329
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.
-
1c · Fundraising events
$607,801
-
1f · All other contributions, gifts and grants
$179,288
-
3 · Investment income
total $22,827 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$607,801
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $562,500 · program services $562,500
-
11c · Fees: accounting
total $1,100 · program services $1,100 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,017 · program services $1,017 · management and general $0 · fundraising $0
-
24a · Other expenses: CREDIT CARD FEES
total $12,744 · program services $12,744 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK CHARGES & FEES
total $312 · program services $312 · management and general $0 · fundraising $0
-
24c · Other expenses: REFERRAL FEES
total $7,656 · program services $7,656 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,892 · end of year $341,915
-
11 · Investments: publicly traded securities
beginning of year $659 · end of year $1,967
-
27 · Net assets without donor restrictions
beginning of year $118,551 · end of year $343,882
Mission and programs · 2023
Mission
THE ORGANIZATION SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE ADVANCEMENT OF EDUCATION, THE PROMOTION OF HEALTH, AND THE RELIEF OF THE DISTRESSED, INCLUDING INDIVIDUALS AND FAMILIES AFFECTED BY CANCER, MENTAL HEALTH ISSUES AND HEALTH-RELATED CONCERNS, VIOLENCE OR ABUSE.
-
THE ORGANIZATION SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE ADVANCEMENT OF EDUCATION, THE PROMOTION OF HEALTH, AND THE RELIEF OF THE DISTRESSED, INCLUDING INDIVIDUALS AND FAMILIES AFFECTED BY CANCER, MENTAL HEALTH ISSUES AND HEALTH-RELATED CONCERNS, VIOLENCE OR ABUSE.
Expenses $585,329 · Grants $562,500 · Revenue $787,089
As filed on the 2023 return.
Listed in Part VII
-
Richard PiltchRICHARD PILTCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Christopher FoleyCHRISTOPHER FOLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Deborah PiltchDEBORAH PILTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Caleb Piltch-LoebCALEB PILTCH-LOEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew GoldbergANDREW GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark GudaitisMARK GUDAITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ashley WadeASHLEY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 18 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441929349300319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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