Totals
- Total revenue
- $469,854
- Total expenses
- $495,491
- Contributions and grants received
- $233,572
- Grants paid
- $0
- Program service revenue
- $207,316
- Investment income
- $10
- Other revenue
- $28,956
- Total assets, end of year
- $290,444
- Total liabilities, end of year
- $9,207
- Net assets or fund balances, end of year
- $281,237
- Program services expenses (Part IX)
- $375,599
- Management and general expenses
- $81,276
- Fundraising expenses
- $38,616
- Program service expenses (Part III)
- $375,599
Program services were 75.8% 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
$233,572
-
2a · Program service revenue: Program Revenue
total $207,316 · related or exempt $207,316
-
3 · Investment income
total $10 · related or exempt $10
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$41,388
-
8b · Fundraising events: direct expenses
$12,432
-
8c · Net income from fundraising events
total $28,956
-
9c · Net income from gaming
total $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 $0
-
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 $69,173 · program services $41,504 · management and general $27,669
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $93,365 · program services $51,683 · management and general $13,981 · fundraising $27,701
-
8 · Pension plan contributions
total $6,536 · program services $6,536
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,740 · program services $18,124 · management and general $4,902 · fundraising $9,714
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $244 · management and general $244
-
11c · Fees: accounting
total $18,835 · management and general $18,835
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,348 · management and general $9,348
-
12 · Advertising and promotion
total $6,959 · program services $6,959
-
13 · Office expenses
total $4,360 · program services $3,958 · management and general $402
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $14 · program services $14
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $246,330 · program services $246,330
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $210 · management and general $210
-
23 · Insurance
total $2,118 · management and general $2,118
-
24a · Other expenses: Development (80170)
total $1,201 · fundraising $1,201
-
24b · Other expenses: Dues & Subscriptions (70520)
total $1,112 · management and general $1,112
-
24c · Other expenses: Board Expenses (70510)
total $932 · management and general $932
-
24d · Other expenses: Books, Subs, Refer (70110)
total $775 · management and general $775
-
24e · All other expenses
total $1,239 · program services $491 · management and general $748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,070 · end of year $231,317
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $27,433 · end of year $57,263
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,459 · end of year $1,459
-
10a · Land, buildings and equipment: cost or other basis
$1,050
-
10b · Land, buildings and equipment: accumulated depreciation
$648
-
10c · Land, buildings and equipment, net
beginning of year $612 · end of year $402
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $3
-
17 · Accounts payable and accrued expenses
beginning of year $271 · end of year $3,676
-
25 · Other liabilities
beginning of year $11,429 · end of year $5,531
-
27 · Net assets without donor restrictions
beginning of year $306,874 · end of year $281,237
Mission and programs · 2023
Mission
To empower people to explore other voices and discover their own.
-
See SERVICES page for a description of this program service.
Expenses $375,599 · Grants $233,572
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt Weinkam
Executive Dir.
- Total calculated
- $69,173
- From this org
- $69,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sujata Lakhe Barnard
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tanya Reynolds
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tracy Francis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cristin Mitchell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brandi Larsen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judith Allen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dawn Arrington
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lori Ashyk
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brittany Becker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cathy Barber
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marsha Bragg
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Clark
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Chiu
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debrah Rex George
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alicia Graves
Director
- Total calculated
- $0
- Hours/week
- 0
-
Damir Janigro
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jing Lauengco
Director
- Total calculated
- $0
- Hours/week
- 0
-
George Mehok
Director
- Total calculated
- $0
- Hours/week
- 0
-
Angela Moore
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kortney Morrow
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan Oelbracht
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Raquel Ortiz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelly Peckinpaugh
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kauser Razvi
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr LaShon Sawyer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Sharon
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rena Vysnionis
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Wolf
Director
- Total calculated
- $0
- Hours/week
- 0
-
Piper Youtzy
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412189349301461
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.