CHARITY BRIDGE FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY BRIDGE FUND (EIN 94-3331010)
- Tax period
- 2021-03-01 to 2022-02-28
- Filed
- 2022-10-04
- IRS object ID
- 202222779349300902
- Schema version
- 2021v4.2
- 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 | 2022-10-04T09:44:01-05:00 | ReturnTs |
| Tax Period End | 2022-02-28 | 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 | 2021-03-01 | 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 | 2022-10-04 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $11,301,311 | 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 | $11,884,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,131,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,812 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,039,427 | PYTotalRevenueAmt |
| CY Total Revenue | $11,301,311 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,537,992 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,083,844 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,048 | PYOtherExpensesAmt |
| CY Other Expenses | $94,245 | CYOtherExpensesAmt |
| PY Total Expenses | $11,681,014 | PYTotalExpensesAmt |
| CY Total Expenses | $11,223,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $358,413 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $78,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,682,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,012,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,164,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,416,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,517,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,595,593 | 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 | $11,120,588 | ExpenseAmt |
| Grant | $11,083,844 | GrantAmt |
| Revenue | $169,661 | 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 | $11,120,588 | 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) | $7,700 | $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) | $2,400 | $0 | $39,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,000 | 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 | $11,131,650 | AllOtherContributionsAmt |
| Total Contributions | $11,131,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program related sales | 900099 | $85,520 | $85,520 |
| Corporate licensing fees | 900099 | $84,141 | $84,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,661 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,301,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,083,844 | TotalAmt |
| Program Services | $11,083,844 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,790 | TotalAmt |
| Program Services | $35,032 | ProgramServicesAmt |
| Management And General | $7,007 | ManagementAndGeneralAmt |
| Fundraising | $1,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700 | TotalAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,752 | TotalAmt |
| Management And General | $24,752 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,126 | TotalAmt |
| Management And General | $3,126 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,152 | TotalAmt |
| Management And General | $59,152 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007 | TotalAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and registrations | $2,555 | $2,555 | ||
| Workers Comp | $953 | $152 | $762 | $39 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,223,066 | TotalAmt |
| Program Services | $11,120,588 | ProgramServicesAmt |
| Management And General | $100,641 | ManagementAndGeneralAmt |
| Fundraising | $1,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,616,206 | BOYAmt |
| EOY | $4,663,338 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,155 | BOYAmt |
| EOY | $349,237 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,682,028 | BOYAmt |
| EOY | $5,012,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $18,450 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,680 | BOYAmt |
| EOY | $1,398,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,680 | BOYAmt |
| EOY | $1,416,982 | 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 | $3,517,348 | BOYAmt |
| EOY | $3,595,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517,348 | BOYAmt |
| EOY | $3,595,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,682,028 | BOYAmt |
| EOY | $5,012,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $78,245 | 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 | $18,239,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,695,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,996,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,884,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,131,650 | CurrentTaxYearAmt |
| Total | $56,946,845 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,239,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,695,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,996,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,884,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,131,650 | CurrentTaxYearAmt |
| Total | $56,946,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,946,845 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,812 | CurrentTaxYearMinus1YearAmt |
| Total | $19,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,966,657 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $526,397 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95550 | 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 | $11,131,650 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $11,083,844 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,195,550 | 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 | $11,301,311 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,301,311 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,301,311 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,223,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,223,066 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,223,066 | 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 (56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Stephen Siller Tunnel To Towers Foundation | ||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(c)(3) | $60,156 | $0 | N/A | N/A | General Support |
| West Side Benevolent Circle Inc | ||||||||||
| PO BOX 506 | MANSFIELD | MA | 02048 | 043141542 | 501(c)(3) | $7,365 | $0 | N/A | N/A | General Support |
| Ronald Mcdonald House Charities New York Metro Inc | ||||||||||
| 26707 76TH AVE | NEW HYDE PARK | NY | 11040 | 112764747 | 501(c)(3) | $5,100 | $0 | N/A | N/A | General Support |
| Fisher House Foundation Inc | ||||||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 20852 | 113158401 | 501(c)(3) | $10,580 | $0 | N/A | N/A | General Support |
| United Negro College Fund Inc | ||||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | 131624241 | 501(c)(3) | $15,828 | $0 | N/A | N/A | General Support |
| American Nurses Foundation Inc | ||||||||||
| 8515 GEORGIA AVE STE 400 | SILVER SPRING | MD | 20910 | 131893924 | 501(c)(3) | $5,100 | $0 | N/A | N/A | General Support |
| God's Love We Deliver Inc | ||||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133366846 | 501(c)(3) | $7,571 | $0 | N/A | N/A | General Support |
| Doctors Without Borders Usa Inc | ||||||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 10006 | 133433452 | 501(c)(3) | $9,810 | $0 | N/A | N/A | General Support |
| International Rescue Committee | ||||||||||
| 122 E 42ND ST 12TH FLOOR | NEW YORK | NY | 10168 | 135660870 | 501(c)(3) | $15,040 | $0 | N/A | N/A | General Support |
| Mercy Chefs | ||||||||||
| 9 EARLY DR | PORTSMOUTH | VA | 23701 | 205050449 | 501(c)(3) | $12,425 | $0 | N/A | N/A | General Support |
| Greatnonprofits | ||||||||||
| 330 TWIN DOLPHIN DR STE 131 | REDWOOD CITY | CA | 94065 | 205061881 | 501(c)(3) | $113,436 | $0 | N/A | N/A | General Support |
| Semper Fi & America's Fund | ||||||||||
| PO BOX 555193 | CAMP PENDLETON | CA | 92055 | 260086305 | 501(c)(3) | $5,200 | $0 | N/A | N/A | General Support |
| Mercy Ships Operations | ||||||||||
| PO BOX 2020 | LINDALE | TX | 75771 | 262414132 | 501(c)(3) | $5,567 | $0 | N/A | N/A | General Support |
| Code Of Support Foundation | ||||||||||
| 4220 KING ST | ALEXANDRIA | VA | 22302 | 273485502 | 501(c)(3) | $5,025 | $0 | N/A | N/A | General Support |
| Center For Urban Renewal And Education | ||||||||||
| 1317 F ST NW STE 900 | WASHINGTON | DC | 20004 | 311467594 | 501(c)(3) | $15,000 | $0 | N/A | N/A | General Support |
| Project Hawai'i Inc | ||||||||||
| PO BOX 1844 | KEAAU | HI | 96749 | 320308897 | 501(c)(3) | $5,764 | $0 | N/A | N/A | General Support |
| Corazon De Vida Foundation | ||||||||||
| 14252 CULVER DR | IRVINE | CA | 92604 | 330707788 | 501(c)(3) | $5,660 | $0 | N/A | N/A | General Support |
| Northern Illinois Food Bank | ||||||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | 363203648 | 501(c)(3) | $7,475 | $0 | N/A | N/A | General Support |
| International Fellowship Of Christians & Jews | ||||||||||
| 30 N LA SALLE ST | CHICAGO | IL | 60602 | 363256096 | 501(c)(3) | $11,146 | $0 | N/A | N/A | General Support |
| Chicago Coalition For The Homeless | ||||||||||
| 70 E LAKE ST STE 720 | CHICAGO | IL | 60601 | 363292607 | 501(c)(3) | $9,785 | $0 | N/A | N/A | General Support |
| Loaves & Fishes Community Services | ||||||||||
| COMMUNITY SERVICES 1871 HIGH GROVE | NAPERVILLE | IL | 60540 | 363786777 | 501(c)(3) | $5,650 | $0 | N/A | N/A | General Support |
| Paws Chicago | ||||||||||
| 1997 N CLYBOURN AVE | CHICAGO | IL | 60614 | 364219778 | 501(c)(3) | $10,426 | $0 | N/A | N/A | General Support |
| Forgotten Harvest | ||||||||||
| 21800 GREENFIELD RD | OAK PARK | MI | 48237 | 382926476 | 501(c)(3) | $5,360 | $0 | N/A | N/A | General Support |
| Catch The Vision International | ||||||||||
| 1425 RUSSELL ST | ORANGEBURG | SC | 29115 | 451560586 | 501(c)(3) | $7,500 | $0 | N/A | N/A | General Support |
| The Yonkofa Project Inc | ||||||||||
| 165 COURTLAND ST NE | ATLANTA | GA | 30303 | 452545452 | 501(c)(3) | $5,025 | $0 | N/A | N/A | General Support |
| Disaster Services Of America | ||||||||||
| 1711 PARAGOULD PLAZA BOX 6227 | PARAGOULD | AR | 72450 | 452796514 | 501(c)(3) | $20,535 | $0 | N/A | N/A | General Support |
| St Joseph's Indian School | ||||||||||
| PO BOX 776 | CHAMBERLAIN | SD | 57325 | 460235912 | 501(c)(3) | $14,271 | $0 | N/A | N/A | General Support |
| A Walk On Water Inc | ||||||||||
| 526 VICTORIA AVE | VENICE | CA | 90291 | 461174744 | 501(c)(3) | $12,318 | $0 | N/A | N/A | General Support |
| No One Left Behind Inc | ||||||||||
| PO BOX 3641 | MERRIFIELD | VA | 22116 | 471251659 | 501(c)(3) | $32,345 | $0 | N/A | N/A | General Support |
| Hope Hospice & Palliative Care Rhode Island | ||||||||||
| 1085 N MAIN ST | PROVIDENCE | RI | 02904 | 510192422 | 501(c)(3) | $7,150 | $0 | N/A | N/A | General Support |
| Seeds Of Peace | ||||||||||
| 370 LEXINGTON AVE RM 1201 | NEW YORK | NY | 10017 | 521814447 | 501(c)(3) | $11,125 | $0 | N/A | N/A | General Support |
| Arlington Food Assistance Center | ||||||||||
| 2708 SOUTH NELSON STREET | ARLINGTON | VA | 22206 | 541473207 | 501(c)(3) | $10,475 | $0 | N/A | N/A | General Support |
| National Vaccine Information Center | ||||||||||
| 21525 RIDGETOP CIR STE 100 | STERLING | VA | 20166 | 541951769 | 501(c)(3) | $5,075 | $0 | N/A | N/A | General Support |
| Northwest Arkansas Womens Shelter | ||||||||||
| PO BOX 1059 | ROGERS | AR | 72757 | 581899051 | 501(c)(3) | $6,000 | $0 | N/A | N/A | General Support |
| Love A Child Inc | ||||||||||
| 12411 COMMERCE LAKES DR | FORT MYERS | FL | 33913 | 592672303 | 501(c)(3) | $7,523 | $0 | N/A | N/A | General Support |
| Southern Poverty Law Center Inc | ||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | 630598743 | 501(c)(3) | $62,507 | $0 | N/A | N/A | General Support |
| Convoy Of Hope | ||||||||||
| 330 S PATTERSON AVE | SPRINGFIELD | MO | 65802 | 680051386 | 501(c)(3) | $7,340 | $0 | N/A | N/A | General Support |
| Sacramento Loaves And Fishes | ||||||||||
| 1321 NORTH C STREET | SACRAMENTO | CA | 95811 | 680189897 | 501(c)(3) | $16,560 | $0 | N/A | N/A | General Support |
| North Texas Food Bank | ||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 75075 | 751785357 | 501(c)(3) | $6,855 | $0 | N/A | N/A | General Support |
| Society For The Welfare Of Israeli Underprivileged Gifted Children | ||||||||||
| 1749 POST OAK BLVD | HOUSTON | TX | 77056 | 760015201 | 501(c)(3) | $6,000 | $0 | N/A | N/A | General Support |
| National Disaster Search Dog Foundation Inc | ||||||||||
| 6800 WHEELER CANYON ROAD | SANTA PAULA | CA | 93060 | 770412509 | 501(c)(3) | $6,935 | $0 | N/A | N/A | General Support |
| Peaceful Valley Donkey Rescue Inc | ||||||||||
| PO BOX 216 | MILES | TX | 76861 | 770562800 | 501(c)(3) | $5,132 | $0 | N/A | N/A | General Support |
| Sankara Eye Foundation Usa | ||||||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 95035 | 776141976 | 501(c)(3) | $9,581 | $0 | N/A | N/A | General Support |
| Salesian Missions Inc | ||||||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 10801 | 800522035 | 501(c)(3) | $5,544 | $0 | N/A | N/A | General Support |
| Gary Sinise Foundation | ||||||||||
| 1901 AVENUE OF THE STARS STE 1050 | LOS ANGELES | CA | 90067 | 800587086 | 501(c)(3) | $7,114 | $0 | N/A | N/A | General Support |
| St Labre Indian School | ||||||||||
| PO BOX 216 | ASHLAND | MT | 59003 | 810244542 | 501(c)(3) | $10,964 | $0 | N/A | N/A | General Support |
| Cajun Navy Relief | ||||||||||
| 935 GRAVIER ST STE 1000Q BOX 91632 | NEW ORLEANS | LA | 70112 | 813901071 | 501(c)(3) | $36,091 | $0 | N/A | N/A | General Support |
| Flathead Warming Center Inc | ||||||||||
| PO BOX 7142 | KALISPELL | MT | 59904 | 833555313 | 501(c)(3) | $5,100 | $0 | N/A | N/A | General Support |
| Teen Lifeline Inc | ||||||||||
| PO BOX 10745 | PHOENIX | AZ | 85064 | 860966427 | 501(c)(3) | $5,717 | $0 | N/A | N/A | General Support |
| Northwest Harvest | ||||||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501(c)(3) | $6,125 | $0 | N/A | N/A | General Support |
| Bible Study Fellowship | ||||||||||
| 19001 HUEBNER RD | SAN ANTONIO | TX | 78258 | 941514010 | 501(c)(3) | $15,000 | $0 | N/A | N/A | General Support |
| Canine Companions | ||||||||||
| 2965 DUTTON AVE | SANTA ROSA | CA | 95407 | 942494324 | 501(c)(3) | $6,090 | $0 | N/A | N/A | General Support |
| Second Harvest Of Silicon Valley | ||||||||||
| 750 CURTNER AVE | SAN JOSE | CA | 95125 | 942614101 | 501(c)(3) | $20,845 | $0 | N/A | N/A | General Support |
| Sierra Club Foundation | ||||||||||
| 2101 WEBSTER ST STE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(c)(3) | $6,737 | $0 | N/A | N/A | General Support |
| The Dream Center | ||||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 951803686 | 501(c)(3) | $10,110 | $0 | N/A | N/A | General Support |
| Last Chance For Animals | ||||||||||
| 8949 SUNSET BLVD PENTHOUSE | LOS ANGELES | CA | 90069 | 954013155 | 501(c)(3) | $5,236 | $0 | N/A | N/A | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | 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