Totals
- Total revenue
- $363,050
- Total expenses
- $171,557
- Contributions and grants received
- $300,000
- Grants paid
- $170,000
- Program service revenue
- $62,806
- Investment income
- $244
- Other revenue
- $0
- Total assets, end of year
- $815,596
- Total liabilities, end of year
- $40,000
- Net assets or fund balances, end of year
- $775,596
- Program services expenses (Part IX)
- $170,000
- Management and general expenses
- $1,557
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,000
Program services were 99.1% 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
$300,000
-
2a · Program service revenue: PROGRAM RELATED INVEST INCOME
total $62,806 · related or exempt $62,806
-
3 · Investment income
total $244 · excluded $244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $170,000 · program services $170,000
-
11c · Fees: accounting
total $1,520 · management and general $1,520
-
24a · Other expenses: BANK FEES
total $30 · management and general $30
-
24b · Other expenses: MISCELLANEOUS
total $7 · management and general $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $234,103 · end of year $102,121
-
13 · Investments: program-related
beginning of year $350,000 · end of year $713,474
-
24 · Unsecured notes and loans payable
end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $584,103 · end of year $775,596
Mission and programs · 2023
Mission
CREATE A BETTER WORLD
-
PHILANTHROPIC SUPPORT FOR ORGANIZATIONS DOING WORK IN THE DRUG POLICY REFORM, CRIMINAL JUSTICE REFORM AND REGENERATIVE AGRICULTURE ISSUE AREAS.
Expenses $170,000 · Grants $170,000 · Revenue $62,806
As filed on the 2023 return.
Listed in Part VII
-
Cody SwiftCODY SWIFT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Les SzaboLES SZABO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Miriam VolatMIRIAM VOLAT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David BronnerDAVID BRONNER
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.
Grants on this return
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
SHERI ECKERT FOUNDATION SHERI ECKERT FOUNDATION
$50,000
GENERAL SUPPORT
-
$20,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411999349300416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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