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Nonprofiteer
← GIVE TO GIVE FOUNDATION

Form 990 for tax year 2023

Filed by GIVE TO GIVE FOUNDATION.

Totals

Total revenue
$2,068,376
Total expenses
$1,986,964
Contributions and grants received
$2,029,478
Grants paid
$263,728
Program service revenue
$0
Investment income
$23,877
Other revenue
$15,021
Total assets, end of year
$2,423,070
Total liabilities, end of year
$480,560
Net assets or fund balances, end of year
$1,942,510
Program services expenses (Part IX)
$1,310,043
Management and general expenses
$546,930
Fundraising expenses
$129,991
Program service expenses (Part III)
$1,310,043

Program services were 65.9% 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

    $2,029,478

  • 3 · Investment income

    total $23,877 · excluded $23,877

  • 11a · Other revenue: MISC INCOME

    total $15,021 · excluded $15,021

  • 11e · Other revenue, total

    $15,021

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,945 · program services $25,945

  • 2 · Grants to domestic individuals

    total $188,131 · program services $188,131

  • 3 · Grants to foreign organizations and individuals

    total $49,652 · program services $49,652

  • 5 · Compensation of officers, directors and key employees

    total $136,923 · program services $98,585 · management and general $17,800 · fundraising $20,538

  • 7 · Other salaries and wages

    total $66,192 · program services $47,687 · management and general $8,576 · fundraising $9,929

  • 9 · Other employee benefits

    total $4,956 · program services $3,717 · management and general $496 · fundraising $743

  • 10 · Payroll taxes

    total $17,282 · program services $12,962 · management and general $1,728 · fundraising $2,592

  • 11b · Fees: legal

    total $54,853 · program services $542 · management and general $54,192 · fundraising $119

  • 11c · Fees: accounting

    total $108,404 · program services $1,070 · management and general $107,099 · fundraising $235

  • 11f · Fees: investment management

    total $3,363 · program services $33 · management and general $3,323 · fundraising $7

  • 11g · Fees: other

    total $619,081 · program services $329,616 · management and general $209,108 · fundraising $80,357

  • 13 · Office expenses

    total $78,724 · program services $75,574 · management and general $3,150

  • 14 · Information technology

    total $31,136 · program services $8,185 · management and general $22,800 · fundraising $151

  • 17 · Travel

    total $344,267 · program services $324,129 · management and general $4,818 · fundraising $15,320

  • 23 · Insurance

    total $13,840 · management and general $13,840

  • 24a · Other expenses: PROGRAM

    total $143,093 · program services $143,093

  • 24b · Other expenses: BAD DEBT

    total $100,000 · management and general $100,000

  • 24c · Other expenses: MISCELLANEOUS

    total $1,122 · program services $1,122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $557,912 · end of year $1,082,099

  • 2 · Savings and temporary cash investments

    beginning of year $1,344,230

  • 4 · Accounts receivable

    beginning of year $270,090 · end of year $70,095

  • 9 · Prepaid expenses and deferred charges

    end of year $67,524

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,276 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $6,668 · end of year $1,203,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $179,787 · end of year $184,379

  • 19 · Deferred revenue

    end of year $296,181

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $1,021,757

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $920,753

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,000,389

Mission and programs · 2023

Mission

TO PROMOTE SUPPORT, SCHOLARSHIPS, AND RESEARCH TO EMPOWER HEALING ANDWELLNESS JOURNEYS.

  • THE FOUNDATION WORKED TO PROMOTE SUPPORT, PROVIDE SCHOLARSHIPS, AND FUND RESEARCH TO EMPOWER HEALING AND WELLNESS JOURNEYS. THE GIVE TO GIVE FOUNDATION PROVIDED SCHOLARSHIP GRANTS TO 122 RECIPIENTS FACING FINANCIAL HARDSHIP DUE TO HEALTH CHALLENGES AND ASSOCIATED OBSTACLES. THE FOUNDATION ALSO MADE GRANTS FOR RESEARCH AND OPERATIONAL SUPPORT IN FURTHERANCE OF ITS MISSION.

    Expenses $1,310,043 · Grants $263,728

As filed on the 2023 return.

Listed in Part VII

  • Rose Caiola Musacchia

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Karin Sokel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Salvador Birman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greg Corbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Corbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Straus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Baldini

    EXECUTIVE DIRECTOR

    Total calculated
    $165,769
    From this org
    $136,923
    From related orgs
    $28,846
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,923 + $28,846 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $136,923 + $28,846 related

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 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
FORM 990, PART VII, SECTION A, LINE 5
PETER BALDINI WAS COMPENSATED BY AN UNRELATED ORGANIZATION IN 2023. HE RECIEVED A 1099-NEC FOR $28,846 FROM PTB FINANCIAL, LLC.

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349317994

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