Totals
- Total revenue
- $95,226,685
- Total expenses
- $83,637,489
- Contributions and grants received
- $87,395,102
- Grants paid
- $19,151,700
- Program service revenue
- $7,440,743
- Investment income
- $425,105
- Other revenue
- -$34,265
- Total assets, end of year
- $75,649,539
- Total liabilities, end of year
- $1,332,806
- Net assets or fund balances, end of year
- $74,316,733
- Program services expenses (Part IX)
- $80,095,104
- Management and general expenses
- $3,542,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,095,104
Program services were 95.8% 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
$87,395,102
-
2a · Program service revenue: ADMIN FEES
total $4,389,325 · related or exempt $4,389,325
-
2b · Program service revenue: EARNED INCOME
-
2c · Program service revenue: PROGRAM SERVICES
total $3,051,418 · related or exempt $3,051,418
-
3 · Investment income
total $425,105 · excluded $425,105
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: IN-KIND MERCHANDISE
total $3,418 · related or exempt $3,418
-
11b · Other revenue: MEMBERSHIP DUES/PRODUCTS
total $37,654 · related or exempt $37,654
-
11c · Other revenue: REALIZED LOSS
total -$75,337 · related or exempt -$75,337
-
11e · Other revenue, total
-$34,265
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,661,446 · program services $15,661,446
-
2 · Grants to domestic individuals
total $2,090,643 · program services $2,090,643
-
3 · Grants to foreign organizations and individuals
total $1,399,611 · program services $1,399,611
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $182,998 · management and general $182,998
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $23,254,816 · program services $21,214,455 · management and general $2,040,361
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,124,430 · program services $1,017,764 · management and general $106,666
-
10 · Payroll taxes
total $2,056,932 · program services $1,861,807 · management and general $195,125
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $116,575 · program services $116,575
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,955,739 · program services $6,823,041 · management and general $132,698
-
12 · Advertising and promotion
total $108,206 · program services $106,278 · management and general $1,928
-
13 · Office expenses
total $637,660 · program services $475,967 · management and general $161,693
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $453,382 · program services $435,180 · management and general $18,202
-
17 · Travel
total $1,437,392 · program services $1,415,706 · management and general $21,686
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,348 · program services $15,348
-
23 · Insurance
total $288,527 · program services $38,806 · management and general $249,721
-
24a · Other expenses: PROJECT EXPENSES
total $21,583,422 · program services $21,583,422
-
24b · Other expenses: ADMIN. FEES
total $4,389,325 · program services $4,389,325
-
24c · Other expenses: stipends
total $1,388,986 · program services $1,388,786 · management and general $200
-
24d · Other expenses: PROGRAM SUPPLIES
total $231,678 · management and general $231,678
-
24e · All other expenses
total $260,373 · program services $60,944 · management and general $199,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,150,372 · end of year $67,436,164
-
2 · Savings and temporary cash investments
beginning of year $742,262 · end of year $334,760
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,509,742 · end of year $6,643,892
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $320,658 · end of year $234,926
-
10a · Land, buildings and equipment: cost or other basis
$453,803
-
10b · Land, buildings and equipment: accumulated depreciation
$15,348
-
10c · Land, buildings and equipment, net
beginning of year $330,000 · end of year $438,455
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $334,167 · end of year $561,342
-
17 · Accounts payable and accrued expenses
beginning of year $1,395,295 · end of year $1,302,296
-
25 · Other liabilities
beginning of year $234,167 · end of year $30,510
-
27 · Net assets without donor restrictions
beginning of year $62,757,739 · end of year $74,316,733
Mission and programs · 2022
Mission
PRIMARY PURPOSE IS TO CULTIVATE AND ESTABLISH POSITIVE INFLUENCES
-
OTHER PROGRAM SERVICES: SGF advances its exempt purposes through the support of internal and external projects. Internal projects are fiscally sponsored in a manner in which the persons with delegated authority to manage the project (in such capacity, all agents of SGF) may also be associated with a party that has the authority to spin off the internal project to another public charity with the approval of SGF. External projects are grantees of SGF that are vetted in advance of any grantmaking, subject to a written grant agreement, and required to provide regular reports to SGF for as long as they have grant funds.
Expenses $56,258,465 · Grants $11,611,072 · Revenue $62,909,109
-
GIFT CARD PROGRAM- OUR GIFT CARD PROGRAM PROVIDED GIFT CARD GRANTS TO OTHER 501C3'SFOR GROCERIES TO 300,000 PEOPLE COMPRISED OF SENIORS, FAMILIES, LOW INCOME, PEOPLE OF COLOR, HOMELESS, NATIVE AMERICANS, AND STUDENTS IN NEED.
Expenses $19,750,744 · Revenue $23,643,999
-
MPJI protects and defends the human rights of BLACK transgender people. We do this by organizing, advocating, creating an intentional community to heal, developing transformative leadership, and promoting our collective power.
Expenses $2,360,789 · Grants $95,000 · Revenue $2,329,627
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elle MoxleyELLE MOXLEY
PROJECT DIRECTOR
- Total calculated
- $289,801
- From this org
- $289,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,106
- Bonus
- not reported
- Other
- $7,695
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $289,801
-
Jennie RosennJENNIE ROSENN
PROJECT DIRECTOR
- Total calculated
- $191,421
- From this org
- $191,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,421
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $191,421
-
Michael PaceMICHAEL PACE
President & ED
- Total calculated
- $182,998
- From this org
- $182,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,198
- Bonus
- not reported
- Other
- $5,800
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $182,998
-
Sanda BalabanSANDA BALABAN
PROJECT DIRECTOR
- Total calculated
- $147,613
- From this org
- $147,613
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jaclyn GonzalezJACLYN GONZALEZ
PROJECT DIRECTOR
- Total calculated
- $139,792
- From this org
- $139,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danika DellorDANIKA DELLOR
PROJECT DIRECTOR
- Total calculated
- $134,926
- From this org
- $134,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bouapha ToomalyBOUAPHA TOOMALY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Meso TadeoMESO TADEO
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
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
-
SEE ATTACHED - 501C3
$9,521,407
attached
-
SEE ATTACHED-INDIVIDUALS
$2,090,643
ATTACHED
-
SEE ATTACHED - 501C4
$210,000
-
SEE ATTACHED-OTHERS
$70,005
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349316041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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