Form 990 for tax year 2023
Filed by NATIONAL GIFT ANNUITY FOUNDATION.
Totals
- Total revenue
- $20,996,896
- Total expenses
- $715,926
- Contributions and grants received
- $20,974,405
- Grants paid
- $151,007
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $22,491
- Total assets, end of year
- $54,889,562
- Total liabilities, end of year
- $39,470,763
- Net assets or fund balances, end of year
- $15,418,799
- Program services expenses (Part IX)
- $151,007
- Management and general expenses
- $538,491
- Fundraising expenses
- $26,428
- Program service expenses (Part III)
- $151,007
Program services were 21.1% 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
$20,974,405
-
1g · Noncash contributions included above
$8,120,419
-
6a · Gross rents
real property $22,491
-
6c · Rental income or loss
real property $22,491
-
6d · Net rental income or loss
total $22,491
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $151,007 · program services $151,007
-
11a · Fees: management
total $557,975 · management and general $532,972 · fundraising $25,003
-
11c · Fees: accounting
total $8 · management and general $6 · fundraising $2
-
13 · Office expenses
total $2,124 · management and general $1,688 · fundraising $436
-
14 · Information technology
total $1,198 · management and general $952 · fundraising $246
-
23 · Insurance
total $1,101 · management and general $875 · fundraising $226
-
24a · Other expenses: TAXES AND REGISTRATION
total $1,433 · management and general $1,139 · fundraising $294
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,080 · management and general $859 · fundraising $221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,764,012 · end of year $1,657,291
-
4 · Accounts receivable
end of year $1,371,597
-
9 · Prepaid expenses and deferred charges
end of year $960,271
-
11 · Investments: publicly traded securities
beginning of year $31,710,664 · end of year $50,900,403
-
15 · Other assets
beginning of year $960,271
-
25 · Other liabilities
beginning of year $29,676,540 · end of year $39,470,763
-
27 · Net assets without donor restrictions
beginning of year $4,758,407 · end of year $15,418,799
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
NGAF NBSP;IS NBSP;A NBSP;NATIONAL NBSP;GIFT NBSP;ANNUITY NBSP;PROGRAM NBSP;ORGANIZED NBSP;AND NBSP;OPERATED NBSP;EXCLUSIVELY NBSP;AS NBSP;A NBSP;TYPE NBSP;I NBSP;SUPPORTING NBSP;ORGANIZATION NBSP;TO NBSP;DECHOMAI NBSP;FOUNDATION NBSP;INC NBSP;EIN NBSP;06-1676688
Activities or mission (Part I)
NGAF IS A NATIONAL GIFT ANNUITY PROGRAM ORGANIZED AND OPERATED EXCLUSIVELY AS A TYPE I SUPPORTING ORGANIZATION TO DECHOMAI FOUNDATION, INC., EIN 06-1676688.
-
NGAF IS A NATIONAL GIFT ANNUITY PROGRAM ORGANIZED AND OPERATED EXCLUSIVELY AS A TYPE I SUPPORTING ORGANIZATION TO DECHOMAI FOUNDATION, INC., EIN 06-1676688.
Expenses $151,007 · Grants $151,007 · Revenue $20,996,896
As filed on the 2023 return.
Listed in Part VII
-
Greg DyerGREG DYER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Steve VansandtSTEVE VANSANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joseph TombsJOSEPH TOMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Shannon CofieldSHANNON COFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Anne JoseyANNE JOSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bryan ClontzBRYAN CLONTZ
PRESIDENT AND BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Gary SnersonGARY SNERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ryan RaffinRYAN RAFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
-
ST JUDE CHILDREN S RESEARCH HOSPITAL
$175,544
GENERAL SUPPORT
-
$129,161
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
WESTERN WATERSHEDS PROJECT INC
$88,108
GENERAL SUPPORT
-
$85,698
GENERAL SUPPORT
-
$77,008
GENERAL SUPPORT
-
MIAMI DADE COLLEGE FOUNDATION
$76,767
GENERAL SUPPORT
-
$65,232
GENERAL SUPPORT
-
$46,781
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · NATIONAL DONOR · NV
Directly controlled by NOT APPLICABLE
-
DECHOMAI ASSET TRUST
501(C)(3) · TYPE I SUPPORT · NV · controlled entity
Directly controlled by DFI
-
501(C)(3) · TYPE I SUPPORT · FL · controlled entity
Directly controlled by DFI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 August 2023
- IRS schema version
- 2023v5.1
- Source object
- 202403169349305710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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