Totals
- Total revenue
- $120,200
- Total expenses
- $838,106
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $118,058
- Investment income
- $2,142
- Other revenue
- $0
- Total assets, end of year
- $917,527
- Total liabilities, end of year
- $13,606
- Net assets or fund balances, end of year
- $903,921
- Program services expenses (Part IX)
- $540,951
- Management and general expenses
- $254,642
- Fundraising expenses
- $42,513
- Program service expenses (Part III)
- $540,951
Program services were 64.5% 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.
-
2a · Program service revenue: CHANGE NETWORK MEMBERSHIP
total $114,417 · related or exempt $114,417
-
2b · Program service revenue: SPEAKING EVENTS
total $3,641 · related or exempt $3,641
-
3 · Investment income
total $2,142 · excluded $2,142
-
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
-
8c · Net income from fundraising events
total $0
-
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 $161,917 · program services $97,150 · management and general $40,479 · fundraising $24,288
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $401,402 · program services $280,470 · management and general $117,365 · fundraising $3,567
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $97,610 · program services $62,905 · management and general $29,499 · fundraising $5,206
-
10 · Payroll taxes
total $44,071 · program services $28,402 · management and general $13,319 · fundraising $2,350
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,400 · management and general $17,150 · fundraising $3,250
-
12 · Advertising and promotion
total $50 · program services $50
-
13 · Office expenses
total $15,432 · program services $9,945 · management and general $4,664 · fundraising $823
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $24,634 · program services $24,634
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $792 · program services $792
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,789 · program services $3,730 · management and general $1,750 · fundraising $309
-
24a · Other expenses: FEES AND SUBSCRIPTIONS
total $51,009 · program services $32,873 · management and general $15,416 · fundraising $2,720
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,497,216 · end of year $859,290
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $155,000 · end of year $0
-
4 · Accounts receivable
beginning of year $11,020 · end of year $26,700
-
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 $25,858 · end of year $31,537
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,000 · end of year $2,800
-
19 · Deferred revenue
beginning of year $64,267 · end of year $10,806
-
27 · Net assets without donor restrictions
beginning of year $946,827 · end of year $228,921
-
28 · Net assets with donor restrictions
beginning of year $675,000 · end of year $675,000
Mission and programs · 2023
Mission
OF/BY/FOR ALL is a nonprofit organization that provides tools to help civic and cultural spaces matter more to more people. We provide free resources and a fee-based Change Network program for organizations that want to build strong Partnerships with diverse communities.
-
Change Network - The OF/BY/FOR ALL Change Network is a global, fee-based, 99% online program for civic and cultural organizations of all sizes and sectors. It provides an intentional framework to make your organization more inclusive, relevant, and sustainable.
Expenses $530,132 · Revenue $114,417
-
Speaking Fees - CEO Courtney Harge is available for a fee for service for keynotes and educational talks around building strong support with communities and other subjects around OF/BY/FOR ALL's mission.
Expenses $10,819 · Revenue $3,641
As filed on the 2023 return.
Listed in Part VII
-
Courtney HargeCOURTNEY HARGE
CEO
- Total calculated
- $161,917
- From this org
- $159,000
- From related orgs
- $0
- Other
- $2,917
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,917
- Filer's total
- $161,917
-
Ellen MoirELLEN MOIR
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Craig VachonCRAIG VACHON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Beck TenchBECK TENCH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leila TamariLEILA TAMARI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Erik TakenshitaERIK TAKENSHITA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Antonia FrancoANTONIA FRANCO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nina SimonNINA SIMON
Trustee
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349308369
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