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Nonprofiteer
← EMBARCADERO MEDIA FOUNDATION

Form 990 for tax year 2023

Filed by EMBARCADERO MEDIA FOUNDATION.

Totals

Total revenue
$1,327,516
Total expenses
$1,119,104
Contributions and grants received
$1,327,102
Grants paid
$1,100,210
Program service revenue
$0
Investment income
$414
Other revenue
$0
Total assets, end of year
$1,365,771
Total liabilities, end of year
$1,100,210
Net assets or fund balances, end of year
$265,561
Program services expenses (Part IX)
$1,100,210
Management and general expenses
$14,746
Fundraising expenses
$4,148
Program service expenses (Part III)
$1,100,210

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jeffrey Klein

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Carol Melamed

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Lance Conn

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Simone Coxe

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • William Johnson

    Director & Chairman

    Total calculated
    $0
    Hours/week
    10

  • Michael Naar

    Secretary & Treasurer

    Total calculated
    $0
    Hours/week
    3

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202411289349300706

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.