Totals
- Total revenue
- $2,120,134
- Total expenses
- $236,935
- Contributions and grants received
- $1,990,000
- Contributions, gifts and grants paid
- $198,280
- Fair market value of assets, end of year
- $4,030,391
Listed in Part VIII
-
Cherity PayneCHERITY PAYNE
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Jason PayneC JASON PAYNE
SECRETARY/CFO/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $134,498
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $134,498
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
-
URBAN SCHOOL OF SAN FRANCISCO
$58,433
SAN FRANCISCO, CA
PERFORMING ARTS AND COMMUNITY CENTER/GENERAL SUPPORT
-
MOUNT TAMALPAIS SCHOOL
$30,000
MILL VALLEY, CA
ANNUAL FUND/FUND-A-NEED
-
TAHOE FUND
$11,000
TAHOE CITY, CA
GENERAL SUPPORT
-
IMAGINE WORLDWIDE
$10,000
MILL VALLEY, CA
GENERAL SUPPORT
-
SMITHSONIAN INSTITUTION
$7,500
WASHINGTON, DC
SMITHSONIAN TROPICAL RESEARCH INSTITUTE
-
SMITHSONIAN INSTITUTION
$2,500
WASHINGTON, DC
SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER
-
STANFORD UNIVERSITY
$2,500
REDWOOD CITY, CA
GENERAL SUPPORT
-
THE TREVOR PROJECT INC
$2,500
WEST HOLLYWOOD, CA
GENERAL SUPPORT
-
MILL VALLEY LIBRARY FOUNDATION
$2,000
MILL VALLEY, CA
GENERAL SUPPORT
-
SAN FRANCISCO FOOD BANK
$1,030
SAN FRANCISCO, CA
GENERAL SUPPORT
The 10 largest to organizations. The API serves every grant row.
Provenance
- Return type
- form_990_pf
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349104769
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.