Go Philanthropic Charitable Fund FY2023 filing

Conifer, COUnknown exempt organization EIN 27-4939698Revenue $522K in FY2023

On file with the IRSgophilanthropic.orgPo Box 601 · Conifer, CO

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To identify, invest and strengthen the impact of already existing community-based organizations by providing access to education, health and basic human rights in impoverished communities around the world.

91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $8K a year · 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
7 mo
of spending, in cash
Looks good: 7.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $254K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$47K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$522K
-14% vs prior year
Spent
$585K
To programs
91%
Net assets
$497K
By yearFY2020–FY2025
Revenue
$522K
FY2023▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$730K
FY2021$711K
FY2022$605K
FY2023$522K
FY2024$414K
FY2025$21K
Expenses
$585K
FY2023▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$538K
FY2021$568K
FY2022$645K
FY2023$585K
FY2024$685K
FY2025Not on file
Net assets
$497K
FY2023▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2020$454K
FY2021$597K
FY2022$556K
FY2023$497K
FY2024$225K
FY2025$0

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $532K Management & general 7% · $39K Fundraising 3% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Go Philanthropic Charitable Fund executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers existing community groups worldwide with education, health, and human rights resources.

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Provided by the organization

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3 programs · $483K · in their own filed words · FY2022
01

Partner Programs

Go philanthropic provides grants to each of our partners in response to grant applications that we receive. These grants cover partner programs and running costs, salaries or program costs as requested in grant appplications. Gophilanthropic grants funds for the core costs that support the stability and quality of the programs. E.G.

$442Kprogram expense
02

Program Support Rapid Response Fund

Gophilanthropic provides rapid response grants to cover emergency situations that our partner programs and their beneficiaries face, these could include unexpected costs created through natural disasters, such as flooding or the emergency needs of the community they serve E.G.

$25Kprogram expense
03

Capacity Building

Gophilanthropic provides capacity building grants to our partner programs in order to build the skills needed within the organisation. Each organisation determines how they would like to increase the skills of the organisation, E.G. Fundraising skills, budgeting skiils, M&E and then the grant is approved for this training to be receivied.

$16Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
See all 5 funders →
Grants paid · 9 grants · $245K · 2022–2023
Husk FoundationTX · FY2023$108,018
Education for All ChildrenNH · FY2023$10,200
Husk FoundationTX · FY2022$35,935
Education for All ChildrenNH · FY2022$7,050

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$522K
Ln 12
Gifts and grantsLn 1h$522K
Investment incomeLn 3$145
Money outPt IX
$585K
Ln 25
Programscol B$532K
Managementcol C$39K
Fundraisingcol D$15K
Owns and owesPt X
$497K
net assets · Ln 32
Cash and savingsLn 1–2$350K
Total assetsLn 16$543K
LiabilitiesLn 26$47K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$522K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$145
Total revenueLn 12$522K
Assets in detailPt X, end of year
CashLn 1$350K
Cash and savings togetherLn 1–2$350K
InvestmentsLn 11–13$143K
Total assetsLn 16$543K
LiabilitiesLn 26$47K
Net assetsLn 32$497K
OperationsPt I, VI
EmployeesI 50
VolunteersI 69
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$461K$350K
InvestmentsLn 11–13$139K$143K
Total assetsLn 16$601K$543K
LiabilitiesLn 26$45K$47K
Net assetsLn 32$556K$497K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$72K$72K
Grants and assistance to foreign recipientsLn 3$354K$354K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$85K$85K
Advertising and promotionLn 12$30K$15K$15K
Office expensesLn 13$9K$970$8K
Information technologyLn 14$10K$10K
TravelLn 17$5K$5K
InsuranceLn 23$756$756
Other expenses (24a–d)Ln 24$5K$5K$0$0
All other expensesLn 24e$0
Total functional expensesLn 25$585K$532K$39K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $21K$0 990 PDF
FY2024 $414K$685K−$272K$225K 990 PDF
FY2023 Viewing $522K$585K−$63K$497K 990 PDF
FY2022 $605K$645K−$40K$556K 990 PDF
FY2021 $711K$568K$143K$597K 990 PDF
FY2020 $730K$538K$192K$454K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants F · Foreign O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $522,145 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $605,083$522,000
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $5$145
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $605,088$522,145
I-13 Grants and similar amounts paidPrior year $472,137$426,306
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $173,000$159,111
I-18 Total expensesPrior year $645,137$585,417
I-19 Revenue less expensesPrior year −$40,049−$63,272
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $522,145 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$522,000
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$522,000
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $145$145
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $145$522,145
Part IX · Statement of functional expenses $585,417 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $72,183$72,183
IX-3 Grants and assistance to foreign recipientsPrograms $354,123$354,123
IX-11c Accounting feesPrograms $14,220$14,220
IX-11g Other fees for servicesPrograms $85,038$85,038
IX-12 Advertising and promotionManagement $14,925 · Fundraising $14,925$29,850
IX-13 Office expensesPrograms $970 · Management $8,031$9,001
IX-14 Information technologyManagement $10,463$10,463
IX-17 TravelManagement $4,714$4,714
IX-23 InsuranceManagement $756$756
IX-24 Other expenses (24a–d)Programs $5,069 · Management $0 · Fundraising $0$5,069
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $531,603 · Management $38,889 · Fundraising $14,925$585,417
Part X · Balance sheet $543,271 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $460,931$349,589
X-3 Pledges and grants receivable$50,000
X-9 Prepaid expenses and deferred chargesStart of year $1,015$1,065
X-11 Publicly traded securitiesStart of year $139,062$142,617
X-16 Total assetsStart of year $601,008$543,271
X-17 Accounts payable and accrued expensesStart of year $44,556$46,681
X-26 Total liabilitiesStart of year $44,556$46,681
X-27 Net assets without donor restrictionsStart of year $98,932$164,235
X-28 Net assets with donor restrictionsStart of year $457,520$332,355
X-32 Total net assets or fund balancesStart of year $556,452$496,590
X-33 Total liabilities and net assetsStart of year $601,008$543,271
Part XI · Reconciliation of net assets $496,590 net assets at year end
XI-1 Total revenue$522,145
XI-2 Total expenses$585,417
XI-3 Revenue less expenses−$63,272
XI-4 Net assets at start of year$556,452
XI-5 Net unrealized gains (losses) on investments$3,410
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$496,590

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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