Totals
- Total revenue
- $3,798,679
- Total expenses
- $3,309,602
- Contributions and grants received
- $166,595
- Grants paid
- $86,541
- Program service revenue
- $1,891,154
- Investment income
- $0
- Other revenue
- $1,740,930
- Total assets, end of year
- $2,331,784
- Total liabilities, end of year
- $472,776
- Net assets or fund balances, end of year
- $1,859,008
- Program services expenses (Part IX)
- $2,791,151
- Management and general expenses
- $308,660
- Fundraising expenses
- $209,791
- Program service expenses (Part III)
- $2,791,151
Program services were 84.3% 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
$166,595
-
2a · Program service revenue: MARKET PLACE FEES
total $1,738,858 · related or exempt $1,738,858
-
2b · Program service revenue: VETTING FEES
total $152,296 · related or exempt $152,296
-
10a · Gross sales of inventory
$7,946,242
-
10b · Cost of goods sold
$6,205,312
-
10c · Net income from sales of inventory
total $1,740,930 · related or exempt $1,740,930
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,541 · program services $86,541
-
5 · Compensation of officers, directors and key employees
total $123,340 · program services $92,505 · management and general $18,501 · fundraising $12,334
-
6 · Compensation of disqualified persons
total $166,587 · program services $124,940 · management and general $24,988 · fundraising $16,659
-
9 · Other employee benefits
total $132,173 · program services $99,130 · management and general $19,826 · fundraising $13,217
-
10 · Payroll taxes
total $23,274 · program services $17,456 · management and general $3,491 · fundraising $2,327
-
11b · Fees: legal
total $625 · program services $401 · management and general $209 · fundraising $15
-
11c · Fees: accounting
total $48,175 · program services $30,923 · management and general $16,090 · fundraising $1,162
-
11g · Fees: other
total $1,494,435 · program services $1,140,720 · management and general $212,229 · fundraising $141,486
-
13 · Office expenses
total $15,855 · program services $12,854 · management and general $1,741 · fundraising $1,260
-
14 · Information technology
total $138,599 · program services $115,025 · management and general $11,031 · fundraising $12,543
-
22 · Depreciation, depletion and amortization
total $1,998 · program services $1,998
-
24a · Other expenses: PAYMENT PROCESSING FEES
total $1,073,932 · program services $1,065,633 · fundraising $8,299
-
24b · Other expenses: TAXES AND LICENSES
total $1,622 · program services $1,622
-
24e · All other expenses
total $2,446 · program services $1,403 · management and general $554 · fundraising $489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,962,652 · end of year $2,243,802
-
4 · Accounts receivable
beginning of year $52,428 · end of year $0
-
8 · Inventories for sale or use
beginning of year $661,269 · end of year $26,402
-
9 · Prepaid expenses and deferred charges
beginning of year $213,129 · end of year $56,727
-
10a · Land, buildings and equipment: cost or other basis
$6,851
-
10b · Land, buildings and equipment: accumulated depreciation
$1,998
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $4,853
-
17 · Accounts payable and accrued expenses
beginning of year $1,636,159 · end of year $469,583
-
19 · Deferred revenue
beginning of year $883,388 · end of year $3,193
-
27 · Net assets without donor restrictions
beginning of year $1,369,931 · end of year $1,859,008
Mission and programs · 2022
Mission
TO PROTECT COMMUNITIES AND THE PEOPLE WHO LIVE AND WORK IN THEM BY PROVIDING EQUITABLE ACCESS TO THE RESOURCES THEY NEED TO STAY SAFE THROUGH THE COVID-19 PANDEMIC.
-
NON-PROFIT MARKETPLACE FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) AND COVID-19 DIAGNOSTIC TESTS THAT ENABLE THE PUBLIC AND FRONTLINE WORKERS TO PURCHASE LOW ORDER QUANTITIES OF VETTED PPE ITEMS. RETAIL ECOMMERCE WAS 100% OF ACTIVITY.
Expenses $2,791,151 · Grants $86,541 · Revenue $3,632,084
As filed on the 2022 return.
Listed in Part VII
-
Joseph TitlebaumJOSEPH TITLEBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth BahkKENNETH BAHK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate GoodrichKATE GOODRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob HandfiledROB HANDFILED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela RileyPAMELA RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne MillerANNE MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Geoffrey BonnGEOFFREY BONN
CFO
- Total calculated
- $123,340
- From this org
- $123,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
CAMDEN PUBLIC SCHOOLS
$0
CLEAN AIR FOR SCHOOLS
-
CHICAGO PUBLIC SCHOOLS (GEORGE WASHINGTON HS)
$0
CLEAN AIR FOR SCHOOLS
-
PERSONAL PROTECTION
-
PERSONAL PROTECTION
-
PERSONAL PROTECTION
-
PERSONAL PROTECTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349304656
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.