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GIVING BACK FUND INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GIVING BACK FUND INC (EIN 04-3367888)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202631359349315203
Schema version
2025v4.1
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)
Return2026-05-15T16:18:52-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861742837PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Chayan Tiwari CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1108 Appleton DrAddressLine1Txt
CityRoanoke RapidsCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27870ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043367888EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GIVING BACK FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVIBusinessNameControlTxt
Phone3106495222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Commercial St Suite 4RAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCraig SzaboPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChayan Tiwari CPAPreparerPersonNm
PTINP02435222PTIN
Phone2523017401PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarc PollickPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Commercial St Suite 4RAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,660,494GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.givingback.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFACILITATES PHILANTHROPIC GIVING BY PROVIDING CONSULTING, MANAGEMENT, AND ADMINISTRATIVE SERVICES UNDER A GOVERNANCE STRUCTURE SIMILAR TO A COMMUNITY FOUNDATION. WITH MORE THAN 29 YEARS OF COMBINED WORLD-CLASS EXPERTISE, OUR TEAM OF PHILANTHROPY PROFESSIONALS HAS HELPED OUR CLIENTS CREATE MORE THAN 750 INDIVIDUAL FOUNDATIONS AND FISCALLY SPONSORED PROJECTS ACROSS THE GLOBE. OUR CLIENTS INCLUDE ATHLETES, ENTERTAINERS, BUSINESS ENTREPRENEURS, CORPORATIONS, AND OTHERS ALL WITH A COMMON GOAL TO MAKE THIS A BETTER WORLD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$33,176,797PYContributionsGrantsAmt
CY Contributions Grants$49,625,836CYContributionsGrantsAmt
PY Program Service Revenue$26,752PYProgramServiceRevenueAmt
CY Program Service Revenue$6,292CYProgramServiceRevenueAmt
PY Investment Income$9,597PYInvestmentIncomeAmt
CY Investment Income$151,505CYInvestmentIncomeAmt
PY Other Revenue$580,434PYOtherRevenueAmt
CY Other Revenue$876,861CYOtherRevenueAmt
PY Total Revenue$33,793,580PYTotalRevenueAmt
CY Total Revenue$50,660,494CYTotalRevenueAmt
PY Grants And Similar Paid$14,895,221PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,509,896CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,825,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,753,017CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,478CYTotalFundraisingExpenseAmt
PY Other Expenses$14,406,177PYOtherExpensesAmt
CY Other Expenses$16,655,187CYOtherExpensesAmt
PY Total Expenses$31,126,749PYTotalExpensesAmt
CY Total Expenses$44,918,100CYTotalExpensesAmt
PY Revenues Less Expenses$2,666,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,742,394CYRevenuesLessExpensesAmt
Total Assets BOY$16,605,579TotalAssetsBOYAmt
Total Assets EOY$30,044,540TotalAssetsEOYAmt
Total Liabilities BOY$858,951TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,555,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,746,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,489,022NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE LIVES BY EXPANDING THE NUMBER OF PEOPLE AND THE AMOUNT OF RESOURCES DEDICATED TO GIVING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,555,678ExpenseAmt
Grant$26,509,896GrantAmt
Revenue$6,292RevenueAmt
DescDELIVERED MORE THAN 2 MILLION DELIVERIES OF GROCERIES TO IMMUNOCOMPROMISED ELDERLY IN NYC; NEXUS---GREW TO 6,000 YOUNG PEOPLE IN 70 COUNTRIES AROUND THE WORLD REPRESENTING A COMBINED NET WORTH OF $750 BILLION ALL COMING TOGETHER TO CHANGE THE WORLD FOR THE BETTER. FOCUSING ON ANTI-HUMAN TRAFFICKING, CLIMATE CHANGE, IMPACT INVESTING, STORYTELLING, INDIGENOUS POPULATIONS, AND SO MUCH MOREDesc
Total Program Service Expenses$41,555,678TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document151IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarc PollickPersonNm
Phone3106495222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Commercial St Ste 4RAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Marc Pollick
President & CEO50.000.00Yes (X)$297,370$0$0
Rachel Gerrol
Nexus Exe Director40.000.00$265,000$0$0
Elizabeth Heavener
Nexus COO40.000.00$225,000$0$0
Ebone Holloway
Nexus Director40.000.00$175,000$0$0
Samantha Reeves
CFO40.000.00$125,000$0$0Yes (X)
David Brand
Director0.000.00Yes (X)$0$0$0
Bradley Dock
Director0.000.00Yes (X)$0$0$0
Abhi Goel
Director0.000.00Yes (X)$0$0$0
Prashanth Palakurthi
Chairman2.000.00$0$0$0Yes (X)
Craig Szabo
Treasurer2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,087,370TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$49,625,836AllOtherContributionsAmt
Total Contributions$49,625,836TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Total Revenue Column$6,292TotalRevenueColumnAmt
Related Or Exempt Func Income$6,292RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,292TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,505TotalRevenueColumnAmt
Exclusion$151,505ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescManagement FeeDesc
Business900099BusinessCd
Total Revenue Column$876,861TotalRevenueColumnAmt
Related Or Exempt Func Income$876,861RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$876,861OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,660,494TotalRevenueColumnAmt
Related Or Exempt Func Income$883,153RelatedOrExemptFuncIncomeAmt
Exclusion$151,505ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,473,017TotalAmt
Program Services$21,473,017ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$530,197TotalAmt
Program Services$530,197ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,506,682TotalAmt
Program Services$4,506,682ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,087,370TotalAmt
Program Services$347,959ProgramServicesAmt
Management And General$739,411ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$482,015TotalAmt
Program Services$403,814ProgramServicesAmt
Management And General$69,043ManagementAndGeneralAmt
Fundraising$9,158FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,355TotalAmt
Program Services$59,720ProgramServicesAmt
Management And General$5,972ManagementAndGeneralAmt
Fundraising$663FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,277TotalAmt
Program Services$106,722ProgramServicesAmt
Management And General$9,382ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,420,187TotalAmt
Program Services$886,360ProgramServicesAmt
Management And General$1,533,827ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$172,608TotalAmt
Program Services$157,073ProgramServicesAmt
Management And General$15,535ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$161,292TotalAmt
Program Services$146,776ProgramServicesAmt
Management And General$14,516ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$596,999TotalAmt
Program Services$543,269ProgramServicesAmt
Management And General$50,745ManagementAndGeneralAmt
Fundraising$2,985FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$337,704TotalAmt
Program Services$307,310ProgramServicesAmt
Management And General$28,705ManagementAndGeneralAmt
Fundraising$1,689FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,164,596TotalAmt
Program Services$1,059,782ProgramServicesAmt
Management And General$98,991ManagementAndGeneralAmt
Fundraising$5,823FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,433,992TotalAmt
Program Services$5,854,933ProgramServicesAmt
Management And General$546,889ManagementAndGeneralAmt
Fundraising$32,170FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,908TotalAmt
Program Services$49,967ProgramServicesAmt
Management And General$4,941ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Charitable Contributions$3,192,855$3,192,855
Misc. Expenses$1,881,311$1,711,993$169,318
Program Supplies$156,955$142,829$13,341$785
Bank Fees$75,321$68,542$6,779

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,459TotalAmt
Program Services$5,878ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,918,100TotalAmt
Program Services$41,555,678ProgramServicesAmt
Management And General$3,307,944ManagementAndGeneralAmt
Fundraising$54,478FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,055,166BOYAmt
EOY$21,503,235EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,717BOYAmt
EOY$64,610EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,588BOYAmt
EOY$55,117EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,214,636BOYAmt
EOY$8,125,106EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$296,472BOYAmt
EOY$296,472EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,605,579BOYAmt
EOY$30,044,540EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$823,007BOYAmt
EOY$1,348,520EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$7,116,772EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,944BOYAmt
EOY$90,226EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$858,951BOYAmt
EOY$8,555,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,173,849BOYAmt
EOY$11,397,398EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,572,779BOYAmt
EOY$10,091,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,746,628BOYAmt
EOY$21,489,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,605,579BOYAmt
EOY$30,044,540EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,742,394ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$15,983,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,057,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,225,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,176,797CurrentTaxYearMinus1YearAmt
Current Tax Year$48,742,682CurrentTaxYearAmt
Total$156,185,622TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,983,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,057,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,225,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,176,797CurrentTaxYearMinus1YearAmt
Current Tax Year$48,742,682CurrentTaxYearAmt
Total$156,185,622TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$156,185,622PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,597CurrentTaxYearMinus1YearAmt
Current Tax Year$151,505CurrentTaxYearAmt
Total$215,560TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$156,401,182TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
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 Securities$8,125,106TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Amt$90,226Amt
FieldValueIRS element (for citing)
Total Liability$90,226TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$50,660,494TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$50,660,494RevenueSubtotalAmt
Total Revenue Per Form990$50,660,494TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,918,100TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$44,918,100ExpensesSubtotalAmt
Total Expenses Per Form990$44,918,100TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
EuropeGeneral Assistance$595,000
EuropeGeneral Assistance$758,013
Mid East AfricaYouth at Risk$758,013
Middle EastCommunity Sustain$299,513
Middle EastDisability Grant$134,000
Middle EastEmergency Relief$490,825
Middle EastGGC Grant$1,172,639
Middle EastRescuing Food$297,650
SingaporeGeneral Support$35,000
FieldValueIRS element (for citing)
Total Other Org9TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtRecipient EINRecipientEINPurpose Of GrantPurposeOfGrantTxt
Acupuncturists
3439 Northeast Sandy BlvdPortlandOR97232$10,000$0
AMIT Children Inc
49 W 37th St 5th flNew YorkNY10018$23,662$0
Common Crawl Foundation
9663 Santa Monica BlvdBeverly HillsCA90210$62,500$0261635908
Georgia Institute of Tech
225 North Avenue NorthwestAtlantaGA30332$15,000$0
Globalgiving Foundation
1 Thomas Circle NW Suite 800WashingtonDC20005$526,000$0
GOTT Productions
1028 South Curson AveLos AngelesCA90019$71,264$0
Intelligent Advocacy
409 26th AveSan FranciscoCA94121$20,000$0993839042
Moses West Foundation
PO Box 1273Highland ParkIL60035$219,500$0
National Jewish Center
1323 Breezy Lane NEAtlantaGA30329$90,000$0
Nomad Solutions
1468 James RdGardnervilleNV89460$50,000$0334205954
Pen & Shield Project
112 Bellagio DriveApexNC27539$12,000$0851166775
rewild
1901 North Lamar BlvdAustinTX78705$1,000,000$0262887967
State Funding Devials
6730 N Scottsdale RdScottsdaleAZ85253$100,000$0
United American Committee
2223 2ND AVE N B-121Lake WorthFL33461$87,000$0
University of Oregon
5219 University of OregonEugeneOR97403$10,000$0Scholarship
WaterAid America
233 Broadway Ste 2705New YorkNY10279$518,000$0300181674
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Ebone Holloway
Nexus Director$175,000$175,000
Elizabeth Heavener
Nexus COO$225,000$225,000
Marc Pollick
President & CEO$297,370$297,370
Rachel Gerrol
Nexus Exe Director$265,000$265,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL PRIOR TO BEING FILED WITH IRS.
Form 990, Part VI, Section B, Line 12cEACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO ANOTHER NON-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE GIVING BACK FUND. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS.
Form 990, Part VI, Section B, Line 15aTHE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT AND ANY OFFICER ON AN ANNUAL BASIS
Form 990, Part VI, Section C, Line 19AVAILABLE UPON REQUEST AND ALSO AVAILABLE FOR A PHYSICAL INSPECTION UPON REQUEST.