GIVING EXCHANGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GIVING EXCHANGE (EIN 46-2898471)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202441369349310734
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T13:48:25-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320705260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN R HARPER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13717 MT DIABLO BLVD STE 215AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94549ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462898471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GIVING EXCHANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVIBusinessNameControlTxt
Phone9254826459PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 SUMMIT ROADAddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94598ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODNEY MICKELSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9254826459PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRODNEYPersonFirstNm
Person LastMICKELSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HARPERPreparerPersonNm
PTINP00641543PTIN
Phone9253857024PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROD MICKELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 SUMMIT ROADAddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94598ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$751,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.THEGIVINGEXCHANGE.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE GIVING EXCHANGE PARTNERS WITH UNDER-RESOURCED COMMUNITIES TO IMPLEMENT SELF-SUSTAINING PROJECTS FOR A LASTING IMPACT.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$446,470PYContributionsGrantsAmt
CY Contributions Grants$640,673CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,636PYInvestmentIncomeAmt
CY Investment Income$47,732CYInvestmentIncomeAmt
PY Other Revenue-$3,838PYOtherRevenueAmt
CY Other Revenue-$9,351CYOtherRevenueAmt
PY Total Revenue$471,268PYTotalRevenueAmt
CY Total Revenue$679,054CYTotalRevenueAmt
PY Grants And Similar Paid$73,548PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$181,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,695CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,193CYTotalFundraisingExpenseAmt
PY Other Expenses$214,426PYOtherExpensesAmt
CY Other Expenses$170,582CYOtherExpensesAmt
PY Total Expenses$287,974PYTotalExpensesAmt
CY Total Expenses$449,802CYTotalExpensesAmt
PY Revenues Less Expenses$183,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$229,252CYRevenuesLessExpensesAmt
Total Assets BOY$551,107TotalAssetsBOYAmt
Total Assets EOY$1,757,355TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,795TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$551,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,753,560NetAssetsOrFundBalancesEOYAmt
MissionTHE GIVING EXCHANGE PARTNERS WITH UNDER-RESOURCED COMMUNITIES TO IMPLEMENT SELF-SUSTAINING PROJECTS FOR A LASTING IMPACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$109,963ExpenseAmt
Grant$59,144GrantAmt
DescSKILLS AND BUSINESS TRAININGS: THESE PROGRAMS IN KENYA AND UGANDA PROVIDE COMPREHENSIVE VOCATIONAL TRAINING AND ENTREPRENEURSHIP EDUCATION TO UNDERSERVED COMMUNITIES. THROUGH THESE INITIATIVES, PARTICIPANTS GAIN VALUABLE SKILLS IN AREAS SUCH AS TAILORING, JEWELRY MAKING, AND BAR SOAP MAKING, COUPLED WITH TRAINING IN BUSINESS MANAGEMENT AND MARKETING. THE PROGRAMS AIM TO EMPOWER INDIVIDUALS WITH THE TOOLS AND KNOWLEDGE NEEDED TO START THEIR OWN BUSINESSES, THEREBY FOSTERING ECONOMIC INDEPENDENCE AND COMMUNITY DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,900ExpenseAmt
Grant$21,460GrantAmt
DescANIMAL REARING AND AGRICULTURAL ENTERPRISE: THESE PROGRAMS IN KENYA, UGANDA AND ZIMBABWE PROVIDE TRAINING AND RESOURCES TO FARMERS, EMPOWERING THEM TO ENHANCE FOOD SECURITY, INCREASE AGRICULTURAL PRODUCTIVITY, AND IMPROVE LIVELIHOODS. THROUGH PRACTICAL TRAINING AND EDUCATION, PARTICIPANTS LEARN BEST PRACTICES IN AREAS SUCH AS PIG REARING, CHICKEN COOPS, OYSTER MUSHROOM FARMING, AND BLACK SOLDIER FLY LARVAE ANIMAL FEED PRODUCTION, LEADING TO LONG-TERM ECONOMIC STABILITY AND COMMUNITY RESILIENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,662ExpenseAmt
Grant$17,030GrantAmt
DescDIRECT SUPPORT: THESE ARE OUR "HEART" PROJECTS THAT HAVE BEEN AN IMPORTANT PART OF OUR WORK SINCE OUR INCEPTION, EVEN AS OUR MISSION HAS BEEN FOCUSED ON THE SELF-SUSTAINING, INCOME-GENERATING PROGRAMS LISTED ABOVE. EXAMPLES INCLUDE: 1) PROVIDING EDUCATIONAL SCHOLARSHIPS TO INDIVIDUAL STUDENTS, 2) OFFERING PETROL AND FOOD ASSISTANCE TO REMOTE MAASAI COMMUNITIES FACING ECONOMIC CHALLENGES AND LIMITED ACCESS TO CLEAN WATER, AND 3) COVERING MEDICAL EXPENSES FOR CHILDREN'S HOMES IN NEED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$181,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROD MICKELSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9254826459PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 SUMMIT ROADAddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94598ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MING RICHIE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$100,000$0$0
RODNEY MICKELS
DIRECTOR / CO-FOUNDER PRES10.00Yes (X)$0$0$0
TERRI WYGAL
DIRECTOR & SECRETARY5.00Yes (X)$0$0$0
JAMIS SPALDING
TREASURER2.00Yes (X)$0$0$0
ALISSA MICKES PELATON
VICE PRESIDENT2.00Yes (X)$0$0$0
DREW HAGEN
DIRECTOR5.00Yes (X)$0$0$0
PAUL SALINGER
DIRECTOR5.00Yes (X)$0$0$0
KRISTEN RADAKOVICH
DIRECTOR5.00Yes (X)$0$0$0
CHRISTOPHER REVETRIA
DIRECTOR5.00Yes (X)$0$0$0
CHLOE HULL
DIRECTOR5.00Yes (X)$0$0$0
LAURA CERVELLI
DIRECTOR5.00Yes (X)$0$0$0
JILL TANNER
DIRECTOR5.00Yes (X)$0$0$0
CARY EDGAR
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL BERTA
DIRECTOR5.00Yes (X)$0$0$0
BRUCE CACHO-NEGRETE
DIRECTOR5.00Yes (X)$0$0$0
AMY ALANES
DIRECTOR5.00Yes (X)$0$0$0
VICTORIA TSWAMUNO
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$640,673AllOtherContributionsAmt
Total Contributions$640,673TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,474TotalRevenueColumnAmt
Exclusion$14,474ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$105,403SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,145SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,258SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,258TotalRevenueColumnAmt
Exclusion$33,258ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PARTNERSHIP INCOME ENE523000$178$178
PARTNERSHIP INCOME ENT523000-$3,153-$3,153
UNREALIZED MARKET LOSS523000-$6,376-$6,376
FieldValueIRS element (for citing)
Other Revenue Total-$9,351OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$679,054TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,381ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$181,525TotalAmt
Program Services$181,525ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Management And General$90,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,695TotalAmt
Management And General$7,695ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,354TotalAmt
Management And General$3,354ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$996TotalAmt
Management And General$996ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$485TotalAmt
Management And General$485ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EVENT$59,193$59,193
SPONSORSHIPS$54,477$54,477
OPERATIONS & ADMINISTRA$47,909$47,909
SUBSCRIPTIONS$4,168$4,168

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$449,802TotalAmt
Program Services$181,525ProgramServicesAmt
Management And General$209,084ManagementAndGeneralAmt
Fundraising$59,193FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$349,171BOYAmt
EOY$458,732EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$201,936BOYAmt
EOY$1,298,623EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$551,107BOYAmt
EOY$1,757,355EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,795EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,008,147EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$551,107BOYAmt
EOY$1,753,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$551,107BOYAmt
EOY$1,757,355EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$229,252ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,376NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$979,578OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,470CurrentTaxYearMinus1YearAmt
Current Tax Year$640,673CurrentTaxYearAmt
Total$1,742,374TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,470CurrentTaxYearMinus1YearAmt
Current Tax Year$640,673CurrentTaxYearAmt
Total$1,742,374TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,742,374PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,470CurrentTaxYearMinus1YearAmt
Current Tax Year$640,673CurrentTaxYearAmt
Total$1,742,374TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITYDesc
Amt$3,795Amt
FieldValueIRS element (for citing)
Total Liability$3,795TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00PROGRAM SERVICESKILLS AND BUSINESS TRAININGS$59,144
SUB-SAHARAN AFRICA00PROGRAM SERVICEANIMAL AND AGRICULTURE$21,460
SUB-SAHARAN AFRICA00PROGRAM SERVICEDIRECT SUPPORT$17,030
SUB-SAHARAN AFRICA00PROGRAM SERVICEPROJECT MANAGEMENT$7,591
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$105,225SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$105,225TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SUB SAHARAN AFRICABARAKA WOMENS CENTER$21,676WIRE TRANSFER$0
SUB SAHARAN AFRICADIVINE MERCY DAIRY PRODUCTION$8,126WIRE TRANSFER$0
SUB SAHARAN AFRICAFANTASY SOCCER$6,075WIRE TRANSFER$0
SUB SAHARAN AFRICAIGF TAILORING TRAINING$6,854WIRE TRANSFER$0
SUB SAHARAN AFRICANJOO DADA (ALL PROJECTS)$8,764WIRE TRANSFER$0
SUB SAHARAN AFRICARELIEF FOR JUNIOR'S VILLAGE$7,537WIRE TRANSFER$0
SUB SAHARAN AFRICASTUDENT SPONSORSHIP FOR MS$5,973WIRE TRANSFER$0
SUB SAHARAN AFRICAYOUTH PARTNERSHIP UGANDA PIG REARING$15,775WIRE TRANSFER$0
SUB SAHARAN AFRICAPROGRAMS PROGRAM ADMIN$7,591WIRE TRANSFER$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART 1, LINE 2:FormAndLineReferenceDesc
ExplanationTGE MAINTAINS A COMPREHENSIVE PROCEDURE FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE PROVIDED OUTSIDE THE UNITED STATES. THIS PROCESS BEGINS WITH A THOROUGH ASSESSMENT, DURING WHICH STAFF AND VOLUNTEER ASSESSORS COLLABORATE WITH THE GRANT APPLICANT TO DEVELOP AN ACTION PLAN AND BUDGET TAILORED TO THE SPECIFIC PROJECT. ONCE AGREED UPON, A FORMAL AGREEMENT IS SIGNED, DELINEATING REPORTING DATES AND OUTLINING THE TERMS OF THE GRANT. TO ENSURE ACCOUNTABILITY AND TRACK PROGRESS, GRANTEES ARE REQUIRED TO SUBMIT QUARTERLY REPORTS DURING THE FIRST YEAR OF THE PROJECT AND ANNUALLY FOR THE SUBSEQUENT TWO YEARS. THESE REPORTS ARE STRUCTURED TO CAPTURE KEY METRICS THAT HAVE BEEN COLLABORATIVELY IDENTIFIED AS INDICATORS OF PROJECT SUCCESS. THROUGH THIS REPORTING FRAMEWORK, TGE MAINTAINS TRANSPARENCY AND ACCOUNTABILITY TO DONORS AND STAKEHOLDERS, WHILE ALSO ENSURING THAT ASSISTANCE IS EFFECTIVELY UTILIZED TO ACHIEVE MEANINGFUL IMPACT IN THE COMMUNITIES SERVED. ANY SURPLUS IN NET REVENUE FROM ONE FISCAL YEAR IS ROLLED OVER TO FUND PROJECTS IN THE FOLLOWING YEAR. THIS ENSURES THAT ALL DONATIONS ARE UTILIZED EFFICIENTLY AND EFFECTIVELY FOR PROJECT SPENDING, ALIGNING WITH OUR PLEDGE TO ALLOCATE 100% OF EVERY DOLLAR DONATED DIRECTLY TO OUR PROJECTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,078,807NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, LINE 9:FormAndLineReferenceDesc
ExplanationIN 2023, THE GIVING EXCHANGE INITIATED FUNDING FOR AN ENDOWMENT WITH THE GOAL OF ENSURING THE LONGEVITY OF OUR ORGANIZATION AND SUSTAINING OUR OPERATIONS WELL INTO THE FUTURE. THE ENDOWMENT SERVES AS A DELIBERATE AND STRATEGIC BUSINESS MOVE, ALIGNING WITH OUR COMMITMENT TO LONG-TERM SUSTAINABILITY AND FINANCIAL STABILITY. MOVING FORWARD, WE PLAN TO CONTINUE GROWING AND MANAGING THE ENDOWMENT IN ACCORDANCE WITH OUR INVESTMENT POLICY, OVERSEEN BY OUR DEDICATED INVESTMENT COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE CO-FOUNDERS ROD MICKELS AND ALISSA MICKELS PELATON ARE FATHER AND DAUGHTER. TREASURER JAMIS SPALDING IS THE SON IN LAW OF DIRECTOR DREW HAGEN.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO FILING. AFTER COMPLETION FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS AND DISCUSSED AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:ENDOWMENT CONTRIBUTION 979,578.

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