Totals
- Total revenue
- $2,289,422
- Total expenses
- $2,245,770
- Contributions and grants received
- $2,286,356
- Grants paid
- $2,123,950
- Program service revenue
- $0
- Investment income
- $3,066
- Other revenue
- $0
- Total assets, end of year
- $125,627
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $125,627
- Program services expenses (Part IX)
- $2,208,607
- Management and general expenses
- $14,649
- Fundraising expenses
- $22,514
- Program service expenses (Part III)
- $2,208,607
Program services were 98.3% 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
$2,286,356
-
1g · Noncash contributions included above
$2,099,118
-
3 · Investment income
total $3,066 · excluded $3,066
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,119,121 · program services $2,119,121
-
2 · Grants to domestic individuals
total $4,829 · program services $4,829
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $42,000 · management and general $10,500 · fundraising $17,500
-
10 · Payroll taxes
total $5,356 · program services $3,214 · management and general $803 · fundraising $1,339
-
11b · Fees: legal
total $455 · management and general $455
-
11c · Fees: accounting
total $3,967 · program services $3,967
-
12 · Advertising and promotion
total $9,043 · program services $6,620 · management and general $570 · fundraising $1,853
-
13 · Office expenses
total $1,707 · program services $999 · management and general $292 · fundraising $416
-
14 · Information technology
total $1,058 · management and general $1,058
-
19 · Conferences, conventions and meetings
total $475 · program services $419 · management and general $56
-
23 · Insurance
total $1,817 · program services $617 · management and general $600 · fundraising $600
-
24a · Other expenses: Program Supplies
total $26,701 · program services $26,701
-
24b · Other expenses: Postage
total $727 · program services $120 · management and general $315 · fundraising $292
-
24c · Other expenses: Credit Card Processing
total $514 · fundraising $514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,975 · end of year $125,627
-
27 · Net assets without donor restrictions
beginning of year $81,975 · end of year $125,627
Mission and programs · 2023
Mission
To empower the next generation of philanthropists by harnessing the power of kids serving kids.
-
The Community for Kids program included partnering with individuals in the community and other organizations to raise funds and in-kind donations. This included virtual campaigns through our website and social media, in addition to other campaigns such as giving trees around the holidays. These donations included cash, toys, games, books, clothing, jackets, etc. The in-kind donations were given to children facing personal, medical, and economic hardships, and organizations who serve this population.
Expenses $2,109,993 · Grants $2,076,692
-
Payton's Lemonade Stand (PLS) hosted lemonade stands throughout the Greater Cincinnati area in order to raise funds to provide donations in the form of money, toys, games, books, etc. to children who are facing medical, personal, and economic hardships.
Expenses $98,614 · Grants $47,258
-
Revenue $78,831
As filed on the 2023 return.
Listed in Part VII
-
Michael Obert
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Maura Cagney Tipton
President (exit 11/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Nichole Lawrence
President
- Total calculated
- $0
- Hours/week
- 1
-
Emily Osterkamp
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian Bain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris LaTulippe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Obert
Executive Director
- Total calculated
- $70,000
- From this org
- $70,000
- 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
-
$5,520
Support of programming and gifts for children during hospital stays
-
$2,705
Support of programming
-
$1,500
Support of programming and gifts for children during holidays
-
$731
Support of programming
-
Support of programming and gift cards for families for food and groceries during their stays at the hospital
-
Support of programming
-
Support of programming
-
Support of programming
-
Support of programming
-
Support of programming
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349306992
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.