CHARITY BRIDGE FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY BRIDGE FUND (EIN 94-3331010)
- Tax period
- 2022-03-01 to 2023-02-28
- Filed
- 2023-11-29
- IRS object ID
- 202313339349300041
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-29T14:56:40-06:00 | ReturnTs |
| Tax Period End | 2023-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943331010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JustGive Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 4159825700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Old Easton TPKE | AddressLine1Txt |
| City | Weston | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06883 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kendall Webb | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4159825700 | PhoneNum |
| Signature | 2023-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kendall | PersonFirstNm |
| Person Last | Webb | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kendall Webb | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Old Easton TPKE | AddressLine1Txt |
| City | Weston | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06883 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,575,585 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.justgive.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Increase charitable giving by connecting people with the charities and causes they care about. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,131,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,512,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,261 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,301,311 | PYTotalRevenueAmt |
| CY Total Revenue | $2,575,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,083,844 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,959,025 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,245 | PYOtherExpensesAmt |
| CY Other Expenses | $74,722 | CYOtherExpensesAmt |
| PY Total Expenses | $11,223,066 | PYTotalExpensesAmt |
| CY Total Expenses | $4,063,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,487,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,012,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,134,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,416,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,595,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,107,728 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Increase charitable giving by connecting people with the charities and causes they care about. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,983,548 | ExpenseAmt |
| Grant | $3,959,025 | GrantAmt |
| Revenue | $63,261 | RevenueAmt |
| Desc | Education of the general public about giving donations and facilitation of the contribution of donations to qualified non-profit organizations operating in the U.S. | Desc |
| Total Program Service Expenses | $3,983,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159825700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Old Easton TPKE | AddressLine1Txt |
| City | Weston | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06883 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Doug Feick | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrea Lloyd | ||||||
| CFO | 4.00 | Yes (X) | Yes (X) | $7,200 | $0 | $0 |
| Doug Mazzucco | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Barca-Hall | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dahna Goldstein | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jeff Risberg | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kendall Webb | ||||||
| Executive Director | 30.00 | Yes (X) | Yes (X) | $3,420 | $0 | $4,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,512,324 | AllOtherContributionsAmt |
| Total Contributions | $2,512,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program related sales | 900099 | $50,761 | $50,761 |
| Corporate licensing fe | 900099 | $12,500 | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,261 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,575,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,959,025 | TotalAmt |
| Program Services | $3,959,025 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,174 | TotalAmt |
| Program Services | $22,539 | ProgramServicesAmt |
| Management And General | $4,508 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529 | TotalAmt |
| Program Services | $1,223 | ProgramServicesAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,252 | TotalAmt |
| Management And General | $26,252 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717 | TotalAmt |
| Management And General | $1,717 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,237 | TotalAmt |
| Management And General | $35,237 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007 | TotalAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and registrations | $8,520 | $8,520 | ||
| Workers Comp | $951 | $152 | $761 | $38 |
| Bad debt expense | $38 | $38 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,063,450 | TotalAmt |
| Program Services | $3,983,548 | ProgramServicesAmt |
| Management And General | $78,676 | ManagementAndGeneralAmt |
| Fundraising | $1,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,663,338 | BOYAmt |
| EOY | $2,105,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,237 | BOYAmt |
| EOY | $28,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,012,575 | BOYAmt |
| EOY | $2,134,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,450 | BOYAmt |
| EOY | $26,385 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,532 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,982 | BOYAmt |
| EOY | $26,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,593 | BOYAmt |
| EOY | $2,107,728 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,593 | BOYAmt |
| EOY | $2,107,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,012,575 | BOYAmt |
| EOY | $2,134,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,487,865 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,695,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,996,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,884,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,131,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,512,324 | CurrentTaxYearAmt |
| Total | $41,219,783 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,695,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,996,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,884,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,131,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,512,324 | CurrentTaxYearAmt |
| Total | $41,219,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,219,783 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,812 | CurrentTaxYearMinus2YearsAmt |
| Total | $19,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,239,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $538,276 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,512,324 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,959,025 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,748,849 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,575,585 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,575,585 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,575,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,063,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,063,450 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,063,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| SERVICIOS DE CUIDADO OPTIMO INC | ||||||||||
| PO BOX 2247 | COAMO | PR | 00769 | 660899366 | 501(c)(3) | $200,683 | $0 | N/A | N/A | General Support |
| GREATNONPROFITS | ||||||||||
| 330 TWIN DOLPHIN DR STE 131 | REDWOOD CITY | CA | 94065 | 205061881 | 501(c)(3) | $104,707 | $0 | N/A | N/A | General Support |
| NEW WAYS FOR AFRICA INC | ||||||||||
| PO BOX 38 | ROCKY HILL | NJ | 08553 | 463561928 | 501(c)(3) | $95,908 | $0 | N/A | N/A | General Support |
| SOUTHERN POVERTY LAW CENTER INC | ||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | 630598743 | 501(c)(3) | $67,154 | $0 | N/A | N/A | General Support |
| A WALK ON WATER INC | ||||||||||
| 526 VICTORIA AVE | VENICE | CA | 90291 | 461174744 | 501(c)(3) | $55,392 | $0 | N/A | N/A | General Support |
| UNITED NEGRO COLLEGE FUND INC | ||||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | 131624241 | 501(c)(3) | $36,397 | $0 | N/A | N/A | General Support |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND | ||||||||||
| PO BOX 3886 | NEW YORK | NY | 10163 | 261598353 | 501(c)(3) | $21,194 | $0 | N/A | N/A | General Support |
| NORTHWEST HARVEST E M M | ||||||||||
| 2225 4TH AVE | SEATTLE | WA | 98121 | 910826037 | 501(c)(3) | $19,169 | $0 | N/A | N/A | General Support |
| LADIES OF CHARITY OF CHATTANOOGA INC | ||||||||||
| 2821 ROSSVILLE BLVD | CHATTANOOGA | TN | 37407 | 620847871 | 501(c)(3) | $18,875 | $0 | N/A | N/A | General Support |
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | 501(c)(3) | $18,330 | $0 | N/A | N/A | General Support |
| ENVIRONMENTAL LAW ALLIANCE WORLDWIDE | ||||||||||
| 1412 PEARL ST | EUGENE | OR | 97401 | 943116602 | 501(c)(3) | $14,378 | $0 | N/A | N/A | General Support |
| BACKPACKS FOR LIFE INC | ||||||||||
| 28 BRIGHT STREET | JERSEY CITY | NJ | 07302 | 471281873 | 501(c)(3) | $14,176 | $0 | N/A | N/A | General Support |
| DOWNTOWN WOMENS CENTER | ||||||||||
| 442 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | 311597223 | 501(c)(3) | $14,004 | $0 | N/A | N/A | General Support |
| COALITION TO STOP GUN VIOLENCE | ||||||||||
| 805 15TH ST NW STE 410 | WASHINGTON | DC | 20005 | 521106316 | 501(c)(3) | $13,558 | $0 | N/A | N/A | General Support |
| GROOVE WITH ME INC | ||||||||||
| 186 E 123RD ST 2ND FLOOR | NEW YORK | NY | 10035 | 133919147 | 501(c)(3) | $12,909 | $0 | N/A | N/A | General Support |
| CAJUN NAVY RELIEF INC | ||||||||||
| 935 GRAVIER STREET | NEW ORLEANS | LA | 70112 | 813901071 | 501(c)(3) | $11,622 | $0 | N/A | N/A | General Support |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 200554654 | 501(c)(3) | $11,447 | $0 | N/A | N/A | General Support |
| ST LABRE INDIAN SCHOOL | ||||||||||
| PO BOX 216 | ASHLAND | MT | 59003 | 810244542 | 501(c)(3) | $10,290 | $0 | N/A | N/A | General Support |
| ST JOSEPHS INDIAN SCHOOL | ||||||||||
| PO BOX 776 | CHAMBERLAIN | SD | 57325 | 460235912 | 501(c)(3) | $9,729 | $0 | N/A | N/A | General Support |
| HANK AARON CHASING THE DREAM FOUNDATION INC | ||||||||||
| 5765 POWERS FERRY ROAD | ATLANTA | GA | 30327 | 582161264 | 501(c)(3) | $9,712 | $0 | N/A | N/A | General Support |
| POINT FOUNDATION | ||||||||||
| 6380 WILSHIRE BLVD STE 1606 | LOS ANGELES | CA | 90048 | 841582086 | 501(c)(3) | $9,660 | $0 | N/A | N/A | General Support |
| PIVOTAL CONNECTIONS | ||||||||||
| 75 EAST SANTA CLARA ST | SAN JOSE | CA | 95113 | 770166138 | 501(c)(3) | $9,612 | $0 | N/A | N/A | General Support |
| GARY SINISE FOUNDATION | ||||||||||
| 21700 OXNARD ST | WOODLAND HILLS | CA | 91367 | 800587086 | 501(c)(3) | $9,046 | $0 | N/A | N/A | General Support |
| SAVE THE CHILDREN FEDERATION INC | ||||||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 06825 | 600726487 | 501(c)(3) | $8,359 | $0 | N/A | N/A | General Support |
| OLYMPIC PENINSULA ALPACA RESCUE | ||||||||||
| PO BOX 1045 | PORT ANGELES | WA | 98362 | 831812068 | 501(c)(3) | $8,340 | $0 | N/A | N/A | General Support |
| MATTHEW 25 MINISTRIES INC | ||||||||||
| 2421 QUANTUM BLVD | BOYNTON BEACH | FL | 33426 | 650230073 | 501(c)(3) | $8,093 | $0 | N/A | N/A | General Support |
| WEST SIDE BENEVOLENT CIRCLE INC | ||||||||||
| PO BOX 506 | MANSFIELD | MA | 02048 | 043141542 | 501(c)(3) | $7,963 | $0 | N/A | N/A | General Support |
| TARRANT AREA FOOD BANK | ||||||||||
| 2600 CULLEN ST | FORT WORTH | TX | 76107 | 751822473 | 501(c)(3) | $7,652 | $0 | N/A | N/A | General Support |
| DIRECT RELIEF | ||||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 93117 | 951831116 | 501(c)(3) | $7,421 | $0 | N/A | N/A | General Support |
| CENTER OF HOPE | ||||||||||
| PO BOX 1961 | COLUMBIA | TN | 38402 | 621375056 | 501(c)(3) | $7,173 | $0 | N/A | N/A | General Support |
| NAVAJO COUNTY FRIENDS OF CASA INC | ||||||||||
| PO BOX 1774 | SHOW LOW | AZ | 85902 | 860896108 | 501(c)(3) | $6,927 | $0 | N/A | N/A | General Support |
| PEACEFUL VALLEY DONKEY RESCUE INC | ||||||||||
| 8317 DUCKWORTH RD | SAN ANGELO | TX | 76905 | 770562800 | 501(c)(3) | $6,466 | $0 | N/A | N/A | General Support |
| LOVE A CHILD INC | ||||||||||
| 12411 COMMERCE LAKES DR | FORT MYERS | FL | 33913 | 592672303 | 501(c)(3) | $5,989 | $0 | N/A | N/A | General Support |
| IRIS GLOBAL | ||||||||||
| PO BOX 493995 | REDDING | CA | 96049 | 330648658 | 501(c)(3) | $5,928 | $0 | N/A | N/A | General Support |
| INTERNATIONAL CANCER ADVOCACY NETWORK | ||||||||||
| 27 W MORTEN AVE | PHOENIX | AZ | 85021 | 860818253 | 501(c)(3) | $5,661 | $0 | N/A | N/A | General Support |
| MEALS ON WHEELS AND MORE INC | ||||||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | 237202594 | 501(c)(3) | $5,412 | $0 | N/A | N/A | General Support |
| FORGOTTEN HARVEST INC | ||||||||||
| 15000 W 8 MILE RD | OAK PARK | MI | 48237 | 382926476 | 501(c)(3) | $5,314 | $0 | N/A | N/A | General Support |
| MEDECINS SANS FRONTIERS USA INC | ||||||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501(c)(3) | $5,313 | $0 | N/A | N/A | General Support |
| CAL FARLEYS BOYS RANCH | ||||||||||
| 600 SW 11TH AVE | AMARILLO | TX | 79101 | 750808768 | 501(c)(3) | $5,272 | $0 | N/A | N/A | General Support |
| DIRECT HELP FOUNDATION INC | ||||||||||
| 1046 BUSTLETON PIKE | FEASTERVILLE | PA | 19053 | 472158866 | 501(c)(3) | $5,225 | $0 | N/A | N/A | General Support |
| SANKARA EYE FOUNDATION USA | ||||||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 95035 | 776141976 | 501(c)(3) | $5,172 | $0 | N/A | N/A | General Support |
| ADVOCATES FOR ABUSED AND ABANDONED PETS A3P | ||||||||||
| PO BOX 36 | THORNBURG | VA | 22565 | 822554833 | 501(c)(3) | $5,165 | $0 | N/A | N/A | General Support |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | ||||||||||
| 303 EAST WACKER DRIVE | CHICAGO | IL | 60601 | 363256096 | 501(c)(3) | $5,059 | $0 | N/A | N/A | General Support |
| DEFENSA ANIMAL DE RINCON | ||||||||||
| HC 1 BOX 4749 | RINCON | PR | 00677 | 660811657 | 501(c)(3) | $5,054 | $0 | N/A | N/A | General Support |
| ROMAINIA LEAGUE IN DEFENSE OF ANIMALS | ||||||||||
| PO BOX 4674 | CROFTON | MD | 21114 | 320176929 | 501(c)(3) | $5,009 | $0 | N/A | N/A | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The donor advised fund makes grants to charities based on designations of the donor. Therefore, there is no subsequent monitoring of the use of the funds by the Organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Executive Director and the Audit Committee review the Form 990 before it is filed. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents and financial statements available upon request. |
| Form 990, Part XII, Line 2c: | The Organization's Audit Committee is responsible for oversight of the audit and selection of the independent accountant, the process has not changed from previous years. |
Comments