Totals
- Total revenue
- $2,754,546
- Total expenses
- $890,337
- Contributions and grants received
- $2,630,684
- Grants paid
- $7,811
- Program service revenue
- $120,124
- Investment income
- $3,738
- Other revenue
- $0
- Total assets, end of year
- $2,684,579
- Total liabilities, end of year
- $24,182
- Net assets or fund balances, end of year
- $2,660,397
- Program services expenses (Part IX)
- $752,067
- Management and general expenses
- $109,192
- Fundraising expenses
- $29,078
- Program service expenses (Part III)
- $752,067
Program services were 84.5% 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.
-
1f · All other contributions, gifts and grants
$2,630,684
-
1g · Noncash contributions included above
$244,256
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $120,124 · related or exempt $120,124
-
3 · Investment income
total $3,738 · excluded $3,738
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,811 · program services $7,811
-
5 · Compensation of officers, directors and key employees
total $300,635 · program services $254,024 · management and general $31,121 · fundraising $15,490
-
7 · Other salaries and wages
total $87,813 · program services $70,195 · management and general $9,625 · fundraising $7,993
-
10 · Payroll taxes
total $19,999 · program services $16,148 · management and general $2,040 · fundraising $1,811
-
11b · Fees: legal
total $1,424 · program services $1,424
-
11c · Fees: accounting
total $13,328 · management and general $13,328
-
11g · Fees: other
total $353,291 · program services $319,528 · management and general $33,763
-
12 · Advertising and promotion
total $1,326 · program services $1,326
-
13 · Office expenses
total $22,607 · program services $5,922 · management and general $16,685
-
17 · Travel
total $75,463 · program services $75,428 · management and general $35
-
23 · Insurance
total $1,207 · management and general $1,207
-
24a · Other expenses: BANK CHARGES
total $5,433 · program services $261 · management and general $1,388 · fundraising $3,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,030 · end of year $512,675
-
2 · Savings and temporary cash investments
beginning of year $678,675 · end of year $921,703
-
3 · Pledges and grants receivable
beginning of year $2,654
-
4 · Accounts receivable
end of year $1,000,000
-
9 · Prepaid expenses and deferred charges
beginning of year $100,060 · end of year $7,830
-
11 · Investments: publicly traded securities
end of year $242,371
-
17 · Accounts payable and accrued expenses
beginning of year $2,564 · end of year $13,566
-
19 · Deferred revenue
end of year $10,616
-
27 · Net assets without donor restrictions
beginning of year $797,855 · end of year $928,552
-
28 · Net assets with donor restrictions
end of year $1,731,845
Mission and programs · 2022
Mission
BUILDS BRIDGES BETWEEN FUNDERS, ARTISTS, ENTREPRENEURS & MARGINALIZED COMMUNITIES. SPEARHEADS BUSINESS CLIMATE FINANCE INITIATIVE, WORKING WITH COMPANIES TO DECARBONIZE CORPORATE FINANCIAL SUPPLY CHAINS WITH A JEDI LENS.
Activities or mission (Part I)
BUILDS BRIDGES BETWEEN FUNDERS, ARTISTS, ENTREPRENEURS & MARGINALIZED COMMUNITIES.
-
WORKING WITH ORGANIZATIONS AND INDIVIDUALS TO ENGAGE AROUND KEY TOPICS OF BIAS REDUCTION AND RACIAL JUSTICE IN CLIMATE, HEALTHCARE, FINANCE AND EDUCATION IN PARTICULAR.
Expenses $752,067 · Grants $7,811 · Revenue $120,124
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenna NicholasJENNA NICHOLAS
DIRECTOR & CHIEF EXECUTIVE OFFICER
- Total calculated
- $128,502
- From this org
- $128,502
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda GrecoAMANDA GRECO
DIRECTOR
- Total calculated
- $1,950
- From this org
- $1,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jennifer HendersonJENNIFER HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Radhika ShahRADHIKA SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne SilbyWAYNE SILBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Olabayo Allen-TaylorOLABAYO ALLEN-TAYLOR
CHIEF OPERATING OFFICER
- Total calculated
- $170,183
- From this org
- $170,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,183
- Bonus
- $5,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,183
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
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.
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
- 2022
- Filed
- 16 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311979349300211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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