Totals
- Total revenue
- $2,036,121
- Total expenses
- $1,908,346
- Contributions and grants received
- $1,418,479
- Grants paid
- $306,174
- Program service revenue
- $585,845
- Investment income
- $31,167
- Other revenue
- $630
- Total assets, end of year
- $2,481,115
- Total liabilities, end of year
- $230,318
- Net assets or fund balances, end of year
- $2,250,797
- Program services expenses (Part IX)
- $1,331,401
- Management and general expenses
- $418,153
- Fundraising expenses
- $158,792
- Program service expenses (Part III)
- $1,331,401
Program services were 69.8% 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
$1,418,479
-
2a · Program service revenue: MEMBERSHIP DUES
total $379,325 · related or exempt $379,325
-
2b · Program service revenue: REGISTRATION FEES
total $181,645 · related or exempt $181,645
-
2c · Program service revenue: PROGRAM SERVICES
total $24,875 · related or exempt $24,875
-
3 · Investment income
total $31,698 · excluded $31,698
-
7a · Gross sales of assets other than inventory
securities $172,206
-
7b · Less cost or other basis and sales expenses
securities $172,737
-
7c · Gain or loss
securities -$531
-
7d · Net gain or loss
total -$531 · excluded -$531
-
11a · Other revenue: HONORARIUM
total $360 · excluded $360
-
11b · Other revenue: TAX REFUND
total $270 · excluded $270
-
11e · Other revenue, total
$630
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $306,174 · program services $306,174
-
5 · Compensation of officers, directors and key employees
total $271,483 · program services $149,316 · management and general $122,167
-
7 · Other salaries and wages
total $319,559 · program services $177,991 · management and general $40,009 · fundraising $101,559
-
8 · Pension plan contributions
total $9,700 · program services $5,392 · management and general $1,703 · fundraising $2,605
-
9 · Other employee benefits
total $55,140 · program services $30,537 · management and general $15,042 · fundraising $9,561
-
10 · Payroll taxes
total $38,345 · program services $21,236 · management and general $10,460 · fundraising $6,649
-
11b · Fees: legal
total $3,675 · program services $1,669 · management and general $1,172 · fundraising $834
-
11c · Fees: accounting
total $124,692 · management and general $124,692
-
11f · Fees: investment management
total $1,242 · management and general $1,242
-
11g · Fees: other
total $192,057 · program services $140,462 · management and general $30,140 · fundraising $21,455
-
13 · Office expenses
total $8,072 · program services $3,940 · management and general $2,992 · fundraising $1,140
-
14 · Information technology
total $46,581 · program services $24,929 · management and general $12,878 · fundraising $8,774
-
17 · Travel
total $52,883 · program services $20,492 · management and general $31,791 · fundraising $600
-
19 · Conferences, conventions and meetings
total $442,236 · program services $432,714 · management and general $8,569 · fundraising $953
-
22 · Depreciation, depletion and amortization
total $9,807 · program services $5,432 · management and general $2,675 · fundraising $1,700
-
23 · Insurance
total $5,109 · program services $1,951 · management and general $2,671 · fundraising $487
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $15,693 · program services $5,993 · management and general $8,205 · fundraising $1,495
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $3,408 · program services $1,887 · management and general $930 · fundraising $591
-
24c · Other expenses: BENEFIT ADMINISTRATION
total $1,650 · program services $914 · management and general $450 · fundraising $286
-
24d · Other expenses: MISCELLANEOUS
total $484 · program services $236 · management and general $179 · fundraising $69
-
24e · All other expenses
total $356 · program services $136 · management and general $186 · fundraising $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,314,304 · end of year $216,096
-
2 · Savings and temporary cash investments
beginning of year $722,794 · end of year $764,360
-
3 · Pledges and grants receivable
beginning of year $236,000 · end of year $578,751
-
4 · Accounts receivable
beginning of year $0 · end of year $69,596
-
9 · Prepaid expenses and deferred charges
beginning of year $3,675 · end of year $16,174
-
10a · Land, buildings and equipment: cost or other basis
$340,146
-
10b · Land, buildings and equipment: accumulated depreciation
$193,022
-
10c · Land, buildings and equipment, net
beginning of year $44,431 · end of year $147,124
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $661,514
-
15 · Other assets
beginning of year $7,500 · end of year $27,500
-
17 · Accounts payable and accrued expenses
beginning of year $110,565 · end of year $91,039
-
19 · Deferred revenue
beginning of year $146,821 · end of year $139,279
-
27 · Net assets without donor restrictions
beginning of year $1,358,071 · end of year $1,477,464
-
28 · Net assets with donor restrictions
beginning of year $713,247 · end of year $773,333
Mission and programs · 2023
Mission
GIA IS A MEMBERSHIP ASSOCIATION OF FUNDERS MOBILIZING MONEY AND IDEAS TO STRENGTHEN POLICIES, PROGRAMS, AND RESOURCES FOR ALL OF US AS WE AGE.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
AS THE HUB OF THE AGING PHILANTHROPY ECOSYSTEM, GIA FACILITATES CONNECTION, COLLABORATION, AND CO-FUNDING. WE DEVELOP AND DISSEMINATE CONTENT AND PROVIDE DUES-PAYING MEMBERS WITH NETWORKING OPPORTUNITIES. IN 2023, WE SERVED 141 MEMBER ORGANIZATIONS. WE HAD 1,585 ENGAGEMENTS THROUGH 1:1 CONSULTATIONS (522), MEMBER MEETUPS (326) AND WEBINARS OPEN TO THE GENERAL PUBLIC (305), AND FUNDERS COMMUNITY MEETINGS (432). AN ADDITIONAL 250 INDIVIDUALS ATTENDED OUR ANNUAL CONFERENCE. WE PUBLISHED THREE FUNDERS GUIDES AND 8 NEWSLETTERS. IN 2023, WE COMPLETELY REDESIGNED, REDEVELOPED, AND RELAUNCHED OUR WEBSITE.
Expenses $1,331,401 · Grants $306,174 · Revenue $585,845
As filed on the 2023 return.
Listed in Part VII
-
ANDREW LEVACK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PEGGY MAGUIRE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JASMINE LACSAMANA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AMBER SLICHTA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RENEE ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PHILLIP GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NEEL HAJRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSH HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LIVIA LAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM LASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANNE OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE POSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RIGO SABORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDSAY GOLDMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $271,483
- From this org
- $266,160
- From related orgs
- $0
- Other
- $5,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,560
- Bonus
- $15,000
- Other
- $600
- Deferred
- $5,323
- Nontaxable benefits
- $0
- Filer's total
- $271,483
-
EMILY HINSEY
DIRECTOR OF PROGRAMS
- Total calculated
- $118,392
- From this org
- $113,781
- From related orgs
- $0
- Other
- $4,611
- Hours/week
- 40
-
MARIA GONZALES JACKSON
DIR. OF KNOWLEDGE MGMT - TIL 12/2023
- Total calculated
- $109,629
- From this org
- $107,175
- From related orgs
- $0
- Other
- $2,454
- 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. 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 · Compensation committee
- 3 · Compensation survey or study
- 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
- THE FOLLOWING PERSONS LISTED ON PART VII, SECTION A RECEIVED NON-FIXED BONUSES BASED ON MERIT: LINDSAY GOLDMAN - $15,000 EMILY HINSEY - $5,000
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
-
NATIONAL ALLIANCE FOR CAREGIVING
$154,000
CHANGING CARE CONVERSION PROJECT
-
$26,304
RESEARCH PROJECT
-
CHANGING CARE CONVERSION PROJECT
-
CHANGING CARE CONVERSION PROJECT
-
CHANGING CARE CONVERSION PROJECT
-
CHANGING CARE CONVERSION PROJECT
-
CHANGING CARE CONVERSION PROJECT
-
CHANGING CARE CONVERSION PROJECT
-
$8,000
CHANGING CARE CONVERSION PROJECT
-
$8,000
CHANGING CARE CONVERSION PROJECT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402509349300020
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.