Totals
- Total revenue
- $393,646
- Total expenses
- $401,319
- Contributions and grants received
- $271,000
- Grants paid
- $0
- Program service revenue
- $122,646
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,637
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,637
- Program services expenses (Part IX)
- $389,424
- Management and general expenses
- $11,895
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $389,424
Program services were 97.0% 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
$271,000
-
2a · Program service revenue: PROGRAM
total $122,646 · related or exempt $122,646
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $9,506 · management and general $9,506
-
13 · Office expenses
total $73 · management and general $73
-
17 · Travel
total $817 · management and general $817
-
24a · Other expenses: PROGRAM EXPENSE
total $389,424 · program services $389,424
-
24b · Other expenses: POSTAGE & DELIVERY
total $916 · management and general $916
-
24c · Other expenses: BUSINESS LICENSES & PER
total $352 · management and general $352
-
24d · Other expenses: MEALS
total $231 · management and general $231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,310 · end of year $1,637
-
4 · Accounts receivable
end of year $1,000
-
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 $10 · end of year $10
-
31 · Retained earnings, endowment or other funds
beginning of year $10,300 · end of year $2,627
Mission and programs · 2022
Mission
THE FOUNDATION IS DEDICATED TO HELPING NONPROFITS OF ALL SIZES ACCESS INNOVATIVE TECHNOLOGY SOLUTIONS TO INCREASE CAPACITY, FOSTER COLLABORATION, AND AMPLIFY GIVING AND AWARENESS IN THE COMMUNITIES THEY SERVE.
-
OFFERING OF SOFTWARE PLATFORM TO NONPROFITS TO CONDUCT FUNDRAISERS.
Expenses $389,424 · Revenue $122,646
As filed on the 2022 return.
Listed in Part VII
-
Jason ZentJASON ZENT
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 4
-
Erinn ZentERINN ZENT
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349329778
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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