Gamaliel Foundation FY2023 filing

Tax-deductible

Chicago, IL501(c)(3)EIN 36-2657863

To assist communities through leadership training and counseling in developing organizations to address resolve common social causes

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$122K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $107K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$122K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
27 mo
of spending, in cash
Looks good: 27.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $166K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
72% of total assets
Worth a look: liabilities are 72% of assets; over 65%.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$657K
-59% vs prior year
Spent
$1.1M
To programs
75%
Net assets
$679K
By yearFY2020–FY2024
Revenue
$657K
FY2023▼ -59%
Revenue by fiscal year
FY2020$1.5M
FY2021$1.4M
FY2022$1.6M
FY2023$657K
FY2024$1.7M
Expenses
$1.1M
FY2023▼ -28%
Expenses by fiscal year
FY2020$958K
FY2021$943K
FY2022$1.5M
FY2023$1.1M
FY2024$1.9M
Net assets
$679K
FY2023▼ -37%
Net assets by fiscal year
FY2020$471K
FY2021$940K
FY2022$1.1M
FY2023$679K
FY2024$485K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1971.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $792K Management & general 18% · $192K Fundraising 6% · $67K

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

Who runs it and what they're paid

18 people listed on the 990; $122K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$121,747Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Memeber
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ana Garcia-Ashley$140,616$121,747$121,747——
Ana Garcia Ashley———$115,950$110,429

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Gamaliel Foundation 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

Trains leaders and counsels communities to build organizations that tackle social issues.

Provided by the organization

This section is blank until Gamaliel Foundation claims this page.

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2 program services account for $510K of program spending, described in the organization's own filed words · FY2023.
01

Put on training programs to assist communities in developing oranizations to address society's problems, find solutions and become active in implementing those solutions. Several national training seminars were held and attended by approximately 515 participants.

$261Kprogram expense
02

Assist communities through leadership training and consulting and in developing organizations to address & resolve common social causes. Gamaliel foundation provides ongoing consultations to community organizations including visits, meetings and participation in the development and implentation of the strategic planning process of each…

$249Kprogram expense

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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 · FY2024
Total grants receivedfrom 1 funder$166K
Grants paid · 59 grants · $1.2M · 2020–2024
Wisdom INCWI · FY2024$67,500
More 2MO · FY2024$48,750
MosesMI · FY2024$31,750
McUMO · FY2024$23,750
CalebTN · FY2024$23,750
Bridge Maryland INCMD · FY2024$19,200
Asamblea De Derechos CivilFY2024$16,000
Action Youngstown OhioOH · FY2024$10,500
See all 59 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$657K
Ln 12
Fees for servicesLn 2g$354K
Gifts and grantsLn 1h$294K
Investment incomeLn 3$5K
Money outPt IX
$1.1M
Ln 25
Programscol B$792K
Managementcol C$192K
Fundraisingcol D$67K
Owns and owesPt X
$679K
net assets · Ln 32
Cash and savingsLn 1–2$2.4M
Total assetsLn 16$2.4M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$294K
Fees for servicesLn 2g$354K
Investment incomeLn 3$5K
Other incomeLn 4–11$5K
Total revenueLn 12$657K
Assets in detailPt X, end of year
CashLn 1$2.4M
Cash and savings togetherLn 1–2$2.4M
Other assetsLn 15$2K
Total assetsLn 16$2.4M
LiabilitiesLn 26$1.8M
Net assetsLn 32$679K
OperationsPt I, VI
EmployeesI 510
VolunteersI 6150
Fiscal year endsHeaderDecember
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$801K$2.4M
Total assetsLn 16$1.2M$2.4M
LiabilitiesLn 26$89K$1.8M
Net assetsLn 32$1.1M$679K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$39K$39K
Other salaries and wagesLn 7$418K$278K$87K$53K
Pension plan contributionsLn 8$21K$14K$4K$3K
Other employee benefitsLn 9$37K$19K$10K$7K
Payroll taxesLn 10$36K$21K$10K$4K
Accounting feesLn 11c$11K$11K
Office expensesLn 13$8K$2K$6K
Information technologyLn 14$35K$27K$8K
TravelLn 17$88K$87K$1K
Conferences, conventions and meetingsLn 19$172K$172K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$172K$133K$40K
Total functional expensesLn 25$1.1M$792K$192K$67K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$1.9M−$194K$485K 990 PDF
FY2023 Viewing $657K$1.1M−$394K$679K 990 PDF
FY2022 $1.6M$1.5M$134K$1.1M 990 PDF
FY2021 $1.4M$943K$469K$940K 990 PDF
FY2020 $1.5M$958K$519K$471K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $656,981 across 7 lines filed
VIII-1f All other contributions, gifts and grants$294,295
VIII-1h Total contributions, gifts and grants$294,295
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $353,513$353,513
VIII-3 Investment incomeExcluded from tax $4,610$4,610
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,563$4,563
VIII-12 Total revenueRelated to mission $358,076 · Excluded from tax $4,610$656,981
Part IX · Statement of functional expenses $1,051,219 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $39,000$39,000
IX-7 Other salaries and wagesPrograms $277,829 · Management $87,164 · Fundraising $52,898$417,891
IX-8 Pension plan contributionsPrograms $13,893 · Management $4,280 · Fundraising $2,668$20,841
IX-9 Other employee benefitsPrograms $18,857 · Management $10,292 · Fundraising $7,357$36,506
IX-10 Payroll taxesPrograms $21,473 · Management $10,432 · Fundraising $4,065$35,970
IX-11c Accounting feesManagement $11,100$11,100
IX-13 Office expensesPrograms $2,396 · Management $5,974$8,370
IX-14 Information technologyPrograms $27,365 · Management $8,061$35,426
IX-17 TravelPrograms $86,659 · Management $1,292$87,951
IX-19 Conferences, conventions and meetingsPrograms $172,138$172,138
IX-23 InsuranceManagement $13,731$13,731
IX-24 Other expenses (24a–d)Programs $132,685 · Management $39,610$172,295
IX-25 Total functional expensesPrograms $792,295 · Management $191,936 · Fundraising $66,988$1,051,219
Part X · Balance sheet $2,441,301 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $800,937$2,390,356
X-4 Accounts receivableStart of year $33,379$40,262
X-9 Prepaid expenses and deferred chargesStart of year $12,037$9,183
X-15 Other assetsStart of year $1,500$1,500
X-16 Total assetsStart of year $1,162,422$2,441,301
X-17 Accounts payable and accrued expensesStart of year $49,006$52,981
X-19 Deferred revenueStart of year $40,000$1,709,142
X-26 Total liabilitiesStart of year $89,006$1,762,123
X-27 Net assets without donor restrictionsStart of year $1,073,416$679,178
X-32 Total net assets or fund balancesStart of year $1,073,416$679,178
X-33 Total liabilities and net assetsStart of year $1,162,422$2,441,301
Part XI · Reconciliation of net assets $679,178 net assets at year end
XI-1 Total revenue$656,981
XI-2 Total expenses$1,051,219
XI-3 Revenue less expenses−$394,238
XI-4 Net assets at start of year$1,073,416
XI-10 Net assets at end of year$679,178

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

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