Form 990 for tax year 2022
Filed by BECAUSE WE CARE PHILANTHROPY INC.
Totals
- Total revenue
- $3,772,336
- Total expenses
- $1,771,132
- Contributions and grants received
- $3,731,628
- Grants paid
- $1,748,475
- Program service revenue
- $0
- Investment income
- $26,401
- Other revenue
- $14,307
- Total assets, end of year
- $3,253,470
- Total liabilities, end of year
- $1,000
- Net assets or fund balances, end of year
- $3,252,470
- Program services expenses (Part IX)
- $1,748,475
- Management and general expenses
- $22,657
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,748,475
Program services were 98.7% 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
$3,731,628
-
1g · Noncash contributions included above
$379,000
-
3 · Investment income
total $34,767 · excluded $34,767
-
7a · Gross sales of assets other than inventory
securities $214,539
-
7b · Less cost or other basis and sales expenses
securities $222,905
-
7c · Gain or loss
securities -$8,366
-
7d · Net gain or loss
total -$8,366 · excluded -$8,366
-
11a · Other revenue: OTHER INCOME
total $14,307 · related or exempt $14,307
-
11e · Other revenue, total
$14,307
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,748,475 · program services $1,748,475
-
11c · Fees: accounting
total $8,350 · management and general $8,350
-
24a · Other expenses: ADMIN FEES
total $14,307 · management and general $14,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,760 · end of year $1,884,785
-
10a · Land, buildings and equipment: cost or other basis
$379,000
-
10c · Land, buildings and equipment, net
end of year $379,000
-
12 · Investments: other securities
beginning of year $1,247,726 · end of year $989,685
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $1,475,372 · end of year $3,252,470
-
28 · Net assets with donor restrictions
beginning of year $6,114
Mission and programs · 2022
Mission
TO SUPPORT INNOVATIVE IMPROVEMENTS IN HEALTH, EDUCATION, YOUTH DEVELOPMENT, INCLUSION AND DIVERSITY FOR THE POOR, DISTRESSED, AND/OR UNDERPRIVILEGED. WE WILL ALSO SUPPORT ANIMAL WELFARE ISSUES AS THEY ARISE. THIS WORK IS ACCOMPLISHED THROUGH THE DONOR ADVISED FUNDS WE SPONSOR.
-
SUPPORTING INNOVATIVE IMPROVEMENTS IN HEALTH, EDUCATION, YOUTH DEVELOPMENT, INCLUSION AND DIVERSITY FOR THE POOR, DISTRESSED, AND/OR UNDERPRIVILEGED.
Expenses $1,748,475 · Grants $1,748,475
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KARI BLAKLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HARDESTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MOEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RANDY K MACON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 15
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
-
UNIVERSITY OF OKLAHOMA FOUNDATION I
$500,000
EDUCATION
-
$150,000
COMMUNITY DEVELOP.
-
$150,000
COMMUNITY DEVELOP.
-
$135,000
EDUCATION
-
$100,000
COMMUNITY DEVELOP.
-
$100,000
COMMUNITY DEVELOP.
-
$87,258
EDUCATION
-
$82,257
EDUCATION
-
$50,419
COMMUNITY DEVELOP.
-
$30,000
COMMUNITY DEVELOP.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312279349303476
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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