GIVE TO GIVE FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GIVE TO GIVE FOUNDATION (EIN 47-2793705)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349319535
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-17T16:13:39-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221914888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NISIVOCCIA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 VALLEY RD SUITE 300AddressLine1Txt
CityMT ARLINGTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07856ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472793705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GIVE TO GIVE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt
Phone2127728830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 E 78TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSE CAIOLA MUSACCHIAPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2127728830PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN A HYNSON CPAPreparerPersonNm
PTINP03062772PTIN
Phone9733281825PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSE CAIOLA MUSACCHIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 E 78TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,995,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGIVETOGIVEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE SUPPORT, SCHOLARSHIPS, AND RESEARCH TO EMPOWER HEALING ANDWELLNESS JOURNEYS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,029,478PYContributionsGrantsAmt
CY Contributions Grants$2,820,773CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,877PYInvestmentIncomeAmt
CY Investment Income$45,151CYInvestmentIncomeAmt
PY Other Revenue$15,021PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,068,376PYTotalRevenueAmt
CY Total Revenue$2,865,924CYTotalRevenueAmt
PY Grants And Similar Paid$263,728PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$144,160CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$225,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$613,614CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,604CYTotalFundraisingExpenseAmt
PY Other Expenses$1,497,883PYOtherExpensesAmt
CY Other Expenses$1,872,226CYOtherExpensesAmt
PY Total Expenses$1,986,964PYTotalExpensesAmt
CY Total Expenses$2,630,000CYTotalExpensesAmt
PY Revenues Less Expenses$81,412PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$235,924CYRevenuesLessExpensesAmt
Total Assets BOY$2,423,070TotalAssetsBOYAmt
Total Assets EOY$2,591,479TotalAssetsEOYAmt
Total Liabilities BOY$480,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$272,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,942,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,318,854NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE SUPPORT, SCHOLARSHIPS, AND RESEARCH TO EMPOWER HEALING ANDWELLNESS JOURNEYS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,189,702ExpenseAmt
Grant$144,160GrantAmt
DescTHE FOUNDATION WORKED TO PROMOTE SUPPORT, PROVIDE SCHOLARSHIPS, AND FUND RESEARCH TO EMPOWER HEALING AND WELLNESS JOURNEYS. THE GIVE TO GIVE FOUNDATION PROVIDED SCHOLARSHIP GRANTS TO 122 RECIPIENTS FACING FINANCIAL HARDSHIP DUE TO HEALTH CHALLENGES AND ASSOCIATED OBSTACLES. THE FOUNDATION ALSO MADE GRANTS FOR RESEARCH AND OPERATIONAL SUPPORT IN FURTHERANCE OF ITS MISSION.Desc
Total Program Service Expenses$2,189,702TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSE CAIOLA MUSACCHIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127728830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 E 78TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROSE CAIOLA MUSACCHIA
CHAIR20.00Yes (X)Yes (X)$0$0$0
KARIN SOKEL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SALVADOR BRIMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
FERNANDO LAMOUNIER
DIRECTOR1.00Yes (X)$0$0$0
THORSTEN REHLING
DIRECTOR1.00Yes (X)$0$0$0
PETER BALDINI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$159,740$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,740TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$260,485FundraisingAmt
All Other Contributions$2,560,288AllOtherContributionsAmt
Total Contributions$2,820,773TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,151TotalRevenueColumnAmt
Exclusion$45,151ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$129,431FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$260,485ContriRptFundraisingEventAmt
Fundraising Direct Expenses$129,431FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,865,924TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,151ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$132,215TotalAmt
Program Services$132,215ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,945TotalAmt
Program Services$11,945ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,740TotalAmt
Program Services$122,184ProgramServicesAmt
Management And General$15,022ManagementAndGeneralAmt
Fundraising$22,534FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$287,246TotalAmt
Program Services$219,712ProgramServicesAmt
Management And General$27,014ManagementAndGeneralAmt
Fundraising$40,520FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,902TotalAmt
Program Services$96,219ProgramServicesAmt
Management And General$11,873ManagementAndGeneralAmt
Fundraising$17,810FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,726TotalAmt
Program Services$31,124ProgramServicesAmt
Management And General$3,841ManagementAndGeneralAmt
Fundraising$5,761FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,610TotalAmt
Program Services$26,269ProgramServicesAmt
Management And General$45,138ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$128,766TotalAmt
Program Services$47,236ProgramServicesAmt
Management And General$81,166ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,949TotalAmt
Program Services$1,082ProgramServicesAmt
Management And General$1,859ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$617,059TotalAmt
Program Services$518,668ProgramServicesAmt
Management And General$84,026ManagementAndGeneralAmt
Fundraising$14,365FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,704TotalAmt
Program Services$15,161ProgramServicesAmt
Management And General$3,470ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$141,560TotalAmt
Program Services$13,716ProgramServicesAmt
Management And General$127,323ManagementAndGeneralAmt
Fundraising$521FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$578,859TotalAmt
Program Services$551,714ProgramServicesAmt
Management And General$20,828ManagementAndGeneralAmt
Fundraising$6,317FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,776TotalAmt
Program Services$4,405ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt
Fundraising$805FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM$213,134$213,134
SPECIAL EVENTS$148,284$148,284
PRINTING$35,100$35,100
MISCELLANEOUS$2,941$1,534$1,084$323

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$92,516TotalAmt
Management And General-$92,516ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,630,000TotalAmt
Program Services$2,189,702ProgramServicesAmt
Management And General$330,694ManagementAndGeneralAmt
Fundraising$109,604FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,082,099BOYAmt
EOY$461,745EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,095BOYAmt
EOY$200,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,524BOYAmt
EOY$7,678EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,203,352BOYAmt
EOY$1,921,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,423,070BOYAmt
EOY$2,591,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$184,379BOYAmt
EOY$257,625EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$296,181BOYAmt
EOY$15,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$480,560BOYAmt
EOY$272,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,021,757BOYAmt
EOY$1,107,960EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$920,753BOYAmt
EOY$1,210,894EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,942,510BOYAmt
EOY$2,318,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,423,070BOYAmt
EOY$2,591,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$235,924ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$140,420NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,821,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,897,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,022,879CurrentTaxYearMinus1YearAmt
Current Tax Year$2,820,773CurrentTaxYearAmt
Total$10,269,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,821,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,897,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,022,879CurrentTaxYearMinus1YearAmt
Current Tax Year$2,820,773CurrentTaxYearAmt
Total$10,269,500TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$142,253SubstantialContributorsTotAmt
Public Support Total170$10,127,247PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,877CurrentTaxYearMinus1YearAmt
Current Tax Year$45,151CurrentTaxYearAmt
Total$79,899TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825CurrentTaxYearMinus3YearsAmt
Total$22,930TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,021CurrentTaxYearMinus1YearAmt
Total$15,021TotalAmt
FieldValueIRS element (for citing)
Total Support$10,387,350TotalSupportAmt
Public Support CY1700.97500PublicSupportCY170Pct
Public Support PY1700.96760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,135,775TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$140,420NetUnrealizedGainsInvstAmt
Other Revenue$129,431OtherRevenueAmt
Revenue Not Reported$269,851RevenueNotReportedAmt
Revenue Subtotal$2,865,924RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,865,924TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,759,431TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$129,431OtherExpensesIncludedAmt
Expenses Not Reported$129,431ExpensesNotReportedAmt
Expenses Subtotal$2,630,000ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,630,000TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 129,431.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 129,431.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00SCHOLARSHIPS$1,836
NORTH AMERICA17SCHOLARSHIPS$5,509
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$7,345SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,345TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSEUROPE1$1,836E-PAYMENT
SCHOLARSHIPSCANADA & MEXICO3$5,509E-PAYMENT
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 ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR ANY GRANTS MADE BY THE GIVE TO GIVE FOUNDATION, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. SCHOLARSHIP AWARDEES FILL OUT AN APPLICATION AND PROVIDE BACKUP FOR FINANCIAL HARDSHIP AND MEDICAL CONDITIONS. ONCE INFORMATION IS VERIFIED AND APPROVED THE BOARD VOTES ON WHO IS AWARDED A SCHOLARSHIP.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HACIENDA ESCAPEEvent1Nm
Gross Receipts Event1$389,916GrossReceiptsEvent1Amt
Charitable Contri Event1$260,485CharitableContriEvent1Amt
Gross Revenue Event1$129,431GrossRevenueEvent1Amt
Other Direct Expenses Event1$129,431OtherDirectExpensesEvent1Amt
Gross Receipts Total$389,916GrossReceiptsTotalAmt
Charitable Contributions Tot$260,485CharitableContributionsTotAmt
Gross Revenue Total Events$129,431GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$129,431OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$129,431DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient72RecipientCnt
Cash Grant$132,215CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR ANY GRANTS MADE BY THE GIVE TO GIVE FOUNDATION, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. SCHOLARSHIP AWARDEES FILL OUT AN APPLICATION AND PROVIDE BACKUP FOR FINANCIAL HARDSHIP AND MEDICAL CONDITIONS. ONCE INFORMATION IS VERIFIED AND APPROVED THE BOARD VOTES ON WHO IS AWARDED A SCHOLARSHIP.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPETER BALDINIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$159,740BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,740TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GREG CORBIN AND LEE CORBIN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS SERVE AS THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS SERVE AS THE MEMBERS OF THE ORGANIZATION. THEY ELECT THE BOARD OF DIRECTORS AND HAVE THE RIGHT TO VOTE ON MATTERS RESERVED TO A VOTE OF THE MEMBERS UNDER THE DELAWARE GENERAL CORPORATION LAW.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS SERVE AS THE MEMBERS OF THE ORGANIZATION. THEY ELECT THE BOARD OF DIRECTORS AND HAVE THE RIGHT TO VOTE ON MATTERS RESERVED TO A VOTE OF THE MEMBERS UNDER THE DELAWARE GENERAL CORPORATION LAW.
FORM 990, PART VI, SECTION A, LINE 8BTHE FOUNDATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. ALL OF THE DIRECTORS WILL BE PROVIDED WITH A COPY OF THE CURRENT YEAR FORM 990 BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE GIVE TO GIVE FOUNDATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
FORM 990, PART VI, SECTION C, LINE 19THE GIVE TO GIVE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 351 E 78TH ST, NEW YORK, NY 10075. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 351 E 78TH ST, NEW YORK, NY 10075.
FORM 990, PART IX, LINE 11GPROCESSING FEES: PROGRAM SERVICE EXPENSES 63,846. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,541. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 3,574. MANAGEMENT AND GENERAL EXPENSES 6,142. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 9,744. CONSULTANTS: PROGRAM SERVICE EXPENSES 451,248. MANAGEMENT AND GENERAL EXPENSES 77,189. FUNDRAISING EXPENSES 14,337. TOTAL EXPENSES 542,774.
FORM 990, PART XII, LINCE 2CNO CHANGE FROM THE PRIOR YEAR.

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