| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP & CONSULTING FEES | 53,588 | 53,588 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
ST ANTHONY FOUNDATION |
150 GOLDEN GATE AVENUE SAN FRANCISCO,CA94102 |
2020-12-07 | 100 | General Operations Grant | 100 | NO | |||
|
INSTITUTO DA OPORTUNIDADE SOCIAL |
RUA ALFERES MAGALHAES 256 SANTANA SAO PAULO,SP02034-006 BR |
2021-02-01 | 30,000 | INSTITUTO DA OPORTUNIDADE SOCIAL (Q1 Neighbour Foundation Grant) | 30,000 | NO | |||
|
PURPLE LION INC |
164 MAGGIES LN RUFFY,VIC.266 AS |
2021-10-18 | 7,500 | Q4 Neighbour Foundation grant to Purple Lion Inc. | 7,500 | NO | |||
|
STREAT LTD |
LEVEL 1 673 BOURKE ST MELBOURNE,VIC.3000 AS |
2020-10-19 | 15,000 | Operational Grant | 15,000 | NO | |||
|
PROJECTOS AMIGOS DAS CRIANCAS |
FRANCISCO CHAVES PINHEIRO 121 VILA GUEDES SAO PAULO,SP05134-200 BR |
2021-02-01 | 25,000 | PROJECTOS AMIGOS DAS CRIANCAS (Q1 Neighbour Foundation Grant) | 25,000 | NO | |||
|
MELBOURNE INDIGENOUS TRANSITION SCHOOL |
16 THE VAUCLAUSE RICHMOND,VICTORIA3121 AS |
2021-10-18 | 7,500 | Q4 Neighbour Foundation Grant for Melbourne Indigenous Transition School (MITS) | 7,500 | NO | |||
|
VIRLANIE FOUNDATION INC |
4055 YAGUE STREET SINGKAMAS MAKATI CITY RP |
2020-11-12 | 7,300 | Thank You Machine - Virlanie Foundation - $7,300 | 7,300 | NO | |||
|
PROJECTOS AMIGOS DAS CRIANCAS |
FRANCISCO CHAVES PINHEIRO 121 VILA GUEDES SAO PAULO,SP05134-200 BR |
2021-02-16 | 10,000 | Operational Grant to Projectos Amigos Das Criancas as part of Social Impact Q1 program in LATAM | 10,000 | NO | |||
|
HABITAT FOR HUMANITY SINGAPORE LTD |
56 Loring 23 Geylang 05-00 SINGAPORE 388381 SN |
2021-10-18 | 10,000 | Q4 Neighbour Foundation Grant for Habitat for Humanity Singapore Ltd | 10,000 | NO | |||
|
CFC ANCOP GLOBAL FOUNDATION INC |
156 20th Avenue Barangay Mangga Cubao Quezon City,Cubao1109 RP |
2021-10-18 | 10,000 | Q4 Neighbour Foundation Grant for CFC ANCOP Global Foundation Inc. | 10,000 | NO | |||
|
GK ENCHANTED FARM INNOVATIONS INC |
212 Haig St Brgy Daang Bakal Mandaluyong City 1152 RP |
2020-12-07 | 1,200 | GK ENCHANTED FARM INNOVATIONS, INC. - General Operations Grant | 1,200 | NO | |||
|
ST KILDA MUMS INC |
2-4 AND 5 Vale Street St Kilda Melbourne,Victoria3182 AS |
2020-10-19 | 15,000 | ST KILDA MUMS INC. - Q4 Neighbour Foundation Donation for ANZ | 15,000 | NO | |||
|
CYCLING WITHOUT AGE SINGAPORE LTD |
BLK 69 AYER RAJAH CRESENT 03-01 SINGAPORE 139961 SN |
2021-07-26 | 5,000 | Q3 Neighbour Foundation Grant for Cycling Without Age Singapore Ltd | 5,000 | NO | |||
|
RISE AGAINST HUNGER PHILIPPINES INC |
10/F DOHLE HAUS MANILA 30-38 MAKATI CITY,SEN. GIL PUYAT AV1234 RP |
2021-02-01 | 10,000 | RISE AGAINST HUNGER PHILIPPINES INC | 10,000 | NO | |||
|
CYCLING WITHOUT AGE SINGAPORE LTD |
BLK 69 AYER RAJAH CRESENT 03-01 SINGAPORE 139961 SN |
2021-10-04 | 5,000 | Q4 Neighbour Foundation Grant for Cycling Without Age Singapore Ltd | 5,000 | NO | |||
|
CYCLING WITHOUT AGE |
TRANGRAVSVEJ 8 COPENHAGEN K 1436 DA |
2021-02-09 | 5,000 | Operational Grant to Cycling Without Age as part of our Social Impact Q1 program in Madison, USA | 5,000 | NO | |||
|
ST KILDA MUMS INC |
2-4 AND 5 VALE STREET ST KILDA MELBOURNE,VICTORIA3182 AS |
2020-12-07 | 600 | General Operations Grant | 600 | NO | |||
|
STOWARZYSZENIE WIOSNA |
BERKA JOSELEWICZA NR 21 KRAKOW 31-031 PL |
2021-11-08 | 5,000 | STOWARZYSZENIE WIOSNA - Q4 Neighbour Foundation Grant | 5,000 | NO | |||
|
HACKYOURFUTURE |
ENGHAVEVEJ 80C 3RD FLOOR COPENHAGEN 2450 DA |
2021-11-30 | 25,000 | HACKYOURFUTURE - Q4 Operational Grant | 25,000 | NO | |||
|
RISE AGAINST HUNGER PHILIPPINES INC |
10/F DOHLE HAUS MANILA 30-38 MAKATI CITY,SEN. GIL PUYAT AV1234 RP |
2021-11-08 | 10,000 | RISE AGAINST HUNGER PHILIPPINES INC - Q4 Neighbour Foundation Grant | 10,000 | NO | |||
|
WATERWAYS WATCH SOCIETY |
4876 Beach Road Singapore 199587 SN |
2021-10-18 | 10,000 | Q4 Neighbour Foundation Grant for Waterways Watch Society | 10,000 | NO | |||
|
CHILDREN'S WISHING WELL |
Block 365 Clementi Ave 2 01-503 Singapore 120365 SN |
2021-10-18 | 5,000 | Q4 Neighbour Foundation Grant for Children's Wishing Well | 5,000 | NO | |||
|
BUSH HERITAGE AUSTRALIA |
PO Box 329 Flinders Lane Melbourne VIC 8009 AS |
2021-03-10 | 30,000 | Operational Grant | 30,000 | NO | |||
|
CURRY SENIOR CENTER |
333 TURK STREET SAN FRANCISCO,CA94102 |
2021-11-08 | 5,000 | CURRY SENIOR CENTER - Q4 Neighbour Foundation Grant | 5,000 | NO | |||
|
ST KILDA MUMS INC |
2-4 AND 5 VALE STREET ST KILDA MELBOURNE,VICTORIA3182 AS |
2021-02-09 | 20,000 | Operational Grant to St Kilda Mums as part of Social Impact Q1 program in Melbourne, Australia | 20,000 | NO | |||
|
FAMILY ACTION |
Head Office 34 Wharf Road London N1 7GR UK |
2021-11-08 | 5,000 | Family Action - Q4 Neighbour Foundation Grant | 5,000 | NO | |||
|
LE COLLECTIF BIENVENUE |
258 AVENUE BLOOMFIELD MONTREAL QC H2V 3R4 CA |
2021-02-08 | 10,000 | Operational Grant | 10,000 | NO | |||
|
FOOD FROM THE HEART |
130 JOO SENG ROAD 03-01 SINGAPORE SN |
2021-02-01 | 10,000 | FOOD FROM THE HEART (Q1 Neighbour Foundation Grant) | 10,000 | NO | |||
|
THE CODETTE PROJECT LTD |
89 Phoenix Garden Singapore 668339 SN |
2021-11-30 | 25,000 | The Codette Project - Q4 Operational Grant | 25,000 | NO | |||
|
ENAR FOUNDATION |
Rue Ducale Brussels 67 1000 BE |
2021-03-31 | 100,000 | Operational Grant | 100,000 | NO | |||
|
GAWAD KALINGA COMMUNITY DEVELOPMENT INC |
HYUNDAI BASEMENT GK Enchanted Farm California St,BRGY. ENCANTO, AN3012 RP |
2021-02-21 | 20,000 | GAWAD KALINGA COMMUNITY DEVELOPMENT (SEED) INC. (Q1 Neighbour Foundation Grant) | 20,000 | NO | |||
|
INSTITUTO DA OPORTUNIDADE SOCIAL |
RUA ALFERES MAGALHAES 256 SANTANA SAO PAULO,SP02034-006 BR |
2021-02-16 | 5,000 | Operational Grant to Instituto da Oportunidade Social as part of Social Impact Q1 program in LATAM | 5,000 | NO | |||
|
LE COLLECTIF BIENVENUE |
258 AVENUE BLOOMFIELD MONTREAL QC H2V 3R4 CA |
2021-09-06 | 15,000 | LE COLLECTIF BIENVENUE - Q3 Neighbour Foundation Operational Grant | 15,000 | NO | |||
|
JOBCARE CLG |
Grace Building 29 Pearse Street Dublin,2D02 E726 EI |
2020-12-07 | 1,300 | General Operations Grant | 1,300 | NO | |||
|
INSTITUTO DA OPORTUNIDADE SOCIAL |
RUA ALFERES MAGALHAES 256 SANTANA SAO PAULO,SP02034-006 BR |
2021-09-07 | 15,000 | INSTITUTO DA OPORTUNIDADE SOCIAL - Social Impact Q3 program in LATAM Operational Grant | 15,000 | NO | |||
|
RFEA LIMITED |
Mountbarrow House 12 Elizabeth St London SW1W 9RB UK |
2021-11-05 | 5,000 | RFEA Limited - Q4 Neighbour Foundation grant | 5,000 | NO | |||
|
JOBCARE CLG |
Grace Building 29 Pearse Street Dublin,2D02 E726 EI |
2021-09-28 | 25,000 | JOBCARE CLG - Q3 Neighbor Foundation Grant | 25,000 | NO | |||
|
JOBCARE CLG |
GRACE BUILDING 29 PEARSE STREET DUBLIN,2D02 E726 EI |
2021-11-05 | 5,000 | Jobcare CLG - Q4 Neighbour Foundation Grant | 5,000 | NO | |||
|
STREAT LTD |
LEVEL 1 673 BOURKE ST MELBOURNE,VIC.3000 AS |
2020-12-07 | 1,200 | General Operations Grant | 1,200 | NO | |||
|
STREAT LTD |
LEVEL 1 673 BOURKE ST MELBOURNE,VIC.3000 AS |
2021-02-09 | 10,000 | Operational Grant to STREAT Ltd as part of our Social Impact Q1 program in Melbourne, Australia | 10,000 | NO | |||
|
STREAT LTD |
LEVEL 1 673 BOURKE ST MELBOURNE,VIC.3000 AS |
2021-02-11 | 10,000 | Operational Grant to STREAT Ltd as part of our Social Impact Q1 program in Melbourne, Australia | 10,000 | NO | |||
|
ST KILDA MUMS INC |
2-4 AND 5 Vale Street St Kilda Melbourne,Victoria3182 AS |
2021-02-11 | 5,000 | Operational Grant to St Kilda Mums as part of Social Impact Q1 program in Melbourne, Australia | 5,000 | NO | |||
|
VIRLANIE FOUNDATION INC |
4055 YAGUE STREET SINGKAMAS MAKATI CITY RP |
2021-02-11 | 20,000 | Operational grant to Virlanie Foundation for Social Impact Q1 program in Manila, Philippines | 20,000 | NO | |||
|
ST KILDA MUMS INC |
2-4 AND 5 Vale Street St Kilda Melbourne,Victoria3182 AS |
2021-07-26 | 5,000 | Operational Grant to St Kilda Mums | 5,000 | NO | |||
|
ST KILDA MUMS INC |
2-4 AND 5 Vale Street St Kilda Melbourne,Victoria3182 AS |
2021-10-18 | 10,000 | Q4 Neighbour Foundation Grant for St Kilda Mums Inc | 10,000 | NO | |||
|
MELBOURNE INDIGENOUS TRANSITION SCHOOL |
16 THE VAUCLAUSE RICHMOND,VICTORIA3121 AS |
2021-11-08 | 10,000 | MELBOURNE INDIGENOUS TRANSITION SCHOOL - Q4 Neighbour Foundation Grant | 10,000 | NO | |||
|
PROJECTOS AMIGOS DAS CRIANCAS |
FRANCISCO CHAVES PINHEIRO 121 VILA GUEDES SAO PAULO,SP05134-200 BR |
2021-11-08 | 5,000 | PROJECTOS AMIGOS DAS CRIANCAS - Q4 Neighbour Foundation Grant | 5,000 | NO | |||
|
INSTITUTO DA OPORTUNIDADE SOCIAL |
RUA ALFERES MAGALHAES 256 SANTANA SAO PAULO,SP02034-006 BR |
2021-11-30 | 25,000 | Instituto Da Oportunidade Social - Q4 Operational Grant | 25,000 | NO | |||
|
PHILIPPINE RED CROSS |
PRC TOWER 37 CR BONI AVE MANDALUYONG METRO MANILA 1550 RP |
2020-12-16 | 20,000 | Typhoon Ulysses Relief | 20,000 | NO | |||
|
Ecosystem Restoration Foundation |
Wechelerweg 37 PD Diepenveen 7431 NL |
2021-01-08 | 25,000 | Grant to Stichting Ecosystem Restoration Foundation to be processed for payment in April 2021. | 25,000 | NO | |||
|
EMPTY KITCHEN FULL HEARTS CIC |
13 ELLANGOWAN TERRACE Edinburgh,W GlamEH16 5TD UK |
2021-03-17 | 25,000 | EMPTY KITCHEN, FULL HEARTS CIC - Operational Grant for Q1 Social Impact & tech for Good program | 25,000 | NO | |||
|
Hello World Foundation dba CoderDojo |
Dogpatch Labs Unit 1 The CHQ Bldg Dublin Dublin 1 EI |
2021-05-07 | 32,581 | Fundraiser donation to CoderDojo on behalf of all at our Zendesk Engineering 2021 Tech Summit | 32,581 | NO | |||
|
Vaccine Forward |
Maria Sandels Grand 4 Stockholm 11269 SW |
2021-05-11 | 100,000 | Grant from Zendesk Neighbor Foundation to Gavi through Vaccine Forward to support their COVAX work. | 100,000 | NO |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REVERSAL OF PRIOR YEAR EXPENSE | -288,300 |
| Description | Amount |
|---|---|
| OTHER INCREASES | 490 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 13 | |||
| BUS LICENSES, REG, & TAXES | 360 | |||
| CORP SOCIAL RESPONSIBILITY | 25,000 |
| Name | Address |
|---|---|
| ZENDESK INC |
989 MARKET STREET STE 300 SAN FRANCISCO,CA941031708 |