Totals
- Total revenue
- $381,263
- Total expenses
- $353,167
- Contributions and grants received
- $60,129
- Grants paid
- $0
- Program service revenue
- $321,134
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $174,130
- Total liabilities, end of year
- $39,276
- Net assets or fund balances, end of year
- $134,854
- Program services expenses (Part IX)
- $319,982
- Management and general expenses
- $16,010
- Fundraising expenses
- $17,175
- Program service expenses (Part III)
- $319,982
Program services were 90.6% 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
$60,129
-
1g · Noncash contributions included above
$923
-
2a · Program service revenue: Impact Fellowships
total $262,908 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Community Programs
total $58,226 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,745 · program services $76,640 · management and general $7,654 · fundraising $14,451
-
7 · Other salaries and wages
total $8,098 · program services $8,098 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,245 · program services $914 · management and general $100 · fundraising $231
-
10 · Payroll taxes
total $9,492 · program services $7,607 · management and general $679 · fundraising $1,206
-
11c · Fees: accounting
total $4,000 · program services $0 · management and general $4,000 · fundraising $0
-
11g · Fees: other
total $215,795 · program services $215,461 · management and general $24 · fundraising $310
-
13 · Office expenses
total $140 · program services $13 · management and general $0 · fundraising $127
-
14 · Information technology
total $8,836 · program services $7,026 · management and general $974 · fundraising $836
-
17 · Travel
total $1,699 · program services $1,699 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $873 · program services $0 · management and general $873 · fundraising $0
-
23 · Insurance
total $911 · program services $0 · management and general $911 · fundraising $0
-
24a · Other expenses: Other
total $3,333 · program services $2,524 · management and general $795 · fundraising $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,167 · end of year $154,038
-
3 · Pledges and grants receivable
beginning of year $24,200
-
4 · Accounts receivable
beginning of year $46,430 · end of year $17,859
-
9 · Prepaid expenses and deferred charges
beginning of year $311 · end of year $891
-
10a · Land, buildings and equipment: cost or other basis
$2,619
-
10b · Land, buildings and equipment: accumulated depreciation
$1,277
-
10c · Land, buildings and equipment, net
beginning of year $2,215 · end of year $1,342
-
17 · Accounts payable and accrued expenses
beginning of year $3,975 · end of year $4,140
-
19 · Deferred revenue
beginning of year $8,590 · end of year $35,136
-
27 · Net assets without donor restrictions
beginning of year $106,758 · end of year $134,854
Mission and programs · 2023
Mission
To increase the quality of talent in the social sector by connecting students and young professionals with social sector employers that have a strong committment to talent.
-
The Impact Fellowship program pairs students with a paid internship at a social impact organization, while providing skills-training, mentorship, and post-grad job support.
Expenses $247,413 · Revenue $262,908
-
Community programs and other
Expenses $72,569 · Revenue $58,226
As filed on the 2023 return.
Listed in Part VII
-
Brigit Goebelbecker
President
- Total calculated
- $4,165
- From this org
- $4,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Philip Dearing
Treasurer
- Total calculated
- $35,319
- From this org
- $35,319
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mariam Matin
Secreatary
- Total calculated
- $44,410
- From this org
- $44,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy Cho
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sterling Hardaway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Renock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Timms
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Khalaf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Mendez
Executive Director
- Total calculated
- $20,529
- From this org
- $19,256
- From related orgs
- $0
- Other
- $1,273
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349301428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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