Totals
- Total revenue
- $755,584
- Total expenses
- $657,745
- Contributions and grants received
- $750,000
- Grants paid
- $356,500
- Program service revenue
- $5,584
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,448,486
- Total liabilities, end of year
- $2,000
- Net assets or fund balances, end of year
- $1,446,486
- Program services expenses (Part IX)
- $597,497
- Management and general expenses
- $30,125
- Fundraising expenses
- $30,123
- Program service expenses (Part III)
- $597,497
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARILYN MALONE
Secretary/Treas
- Total calculated
- $99,000
- From this org
- $99,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
KEVIN MALONE
President
- Total calculated
- $88,000
- From this org
- $88,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GEOFF ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JERRY HEUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TRACY WILLIAMS
BOARD MEMBER
- 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
-
$156,000
CHARITABLE
-
ENVOY FINANCIAL
$93,500
CHARITABLE
-
$67,500
CHARITABLE
-
$15,000
CHARITABLE
-
EMUNAH ISREAL
$10,000
CHARITABLE
-
HAYOVEL MINISTRY
$10,000
CHARITABLE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BRINJURED
501(C)3 · CHARITABLE · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349320312
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.