2024-05-30T12:40:23-04:00 2023-12-31 462220018 MW Forgerson CPA 24701 Amelia Ln Newhall CA 91321 990 2023-01-01 811198370 CHARITY ON TOP FOUNDATION INC CHAR 177 E COLORADO BLVD STE 200 PASADENA CA 91105 KATHY SELDERS EXECUTIVE DIREC 8005691029 2024-05-31 false KATHY SELDERS true Michael Forgerson CPA P01446456 6617137119 2024-05-30 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z DAWN MOORE 227248 false X CHARITYONTOP.ORG X 2016 CA CHARITY ON TOP HELPS DONORS GIVE MEANINGFUL GIFTS TO 1.8 MILLION CHARITIES THROUGH DIRECT DONATIONS AND CHARITY ON TOP GIFT CARDS. CHARITY ON TOP ALSO PROVIDES NONPROFIT CONSULTING TO COMPANIES AND NEW CHARITIES, AND OFFERS BENEFITS AND SUPPORT TO OTHER CHARITABLE ORGANIZATIONS. 7 7 0 0 0 219530 205537 22958 19717 3875 1994 0 246363 227248 0 0 0 0 8569 371043 443326 371043 443326 -124680 -216078 396800 497119 272036 588381 124764 -91262 CHARITY ON TOP HELPS DONORS GIVE MEANINGFUL GIFTS TO 1.8 MILLION CHARITIES THROUGH DIRECT DONATIONS AND CHARITY ON TOP GIFT CARDS. CHARITY ON TOP ALSO PROVIDES NONPROFIT CONSULTING TO COMPANIES AND NEW CHARITIES, AND OFFERS BENEFITS AND SUPPORT TO OTHER CHARITABLE ORGANIZATIONS. false false 413333 CHARITY ON TOP GIFT CARDS AND DIRECT DONATIONS SUPPORT THIRD PARTY CHARITIES. CHARITY ON TOP CHARITY GIFT CARDS ARE DESIGNED, PRINTED, LOADED, ACTIVATED AND SHIPPED FROM OUR LOCATION TO THE DONOR/RECIPIENT. RECIPIENTS VISIT THE CHARITY ON TOP WEBSITE TO REDEEM THEIR GIFT CARD FOR THE CHARITY OF THEIR CHOICE. CHARITY ON TOP PROVIDES SUPPORT VIA CHAT, EMAIL AND PHONE. CHARITY ON TOP PROVIDES FISCAL SPONSORSHIPS AND DONOR ADVISED FUNDS TO INDIVIDUALS AND ORGANIZATIONS PROVIDING CHARITABLE SERVICES. WITH OVER 40 YEARS OF COMBINED NONPROFIT INDUSTRY EXPERIENCE, CHARITY ON TOP PROVIDES FREE CONSULTING TO THE GIFT CARD INDUSTRY, NEW NONPROFITS, INDIVIDUAL DONORS AND THOSE FORMING NONPROFITS. THIS IS MOSTLY DONE VIA CONFERENCES, TRADE SHOWS, MEETINGS AND CONFERENCE CALLS. 413333 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 0 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false CA X MARCHELLE SELLERS 8005691029 177 E COLORADO BLVD 200 PASADENA CA 91105 KATHY SELDERS EXECUTIVE DIRECTOR 30.00 0.00 X X 58800 0 0 TAMARA COE BOARD MEMBER 1.00 0.00 X 0 0 0 MAGGIE LEWIS BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL SCANNELL BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT MOE BOARD DIRECTOR 3.00 0.00 X X 0 0 0 MARGIE WILSON TREASURER 5.00 0.00 X 0 0 0 ROSEY BELL VICE PRESIDENT 3.00 0.00 X 0 0 0 DAWN MOORE PRESIDENT 5.00 0.00 X 0 0 0 58800 0 0 0 false false false X 205537 205537 GIFT CARD TRANS FEES 561000 16591 16591 RELATED GIFTCARD INCOME 900099 2401 2401 CONSULTING REVENUE 541610 725 725 19717 1994 1994 227248 21711 0 0 104824 97487 5241 2096 19800 18414 990 396 16625 15461 831 333 117249 109042 5862 2345 5373 4988 275 110 1474 1371 74 29 1795 1669 90 36 2868 2668 143 57 CHARITY PLATFORM 86459 80407 4323 1729 CHARITABLE PAYOUTS 8497 7902 425 170 COT PBC FEES 32733 30441 1637 655 GIFT CARD CREATION COSTS 30657 28511 1533 613 14972 14972 443326 413333 21424 8569 270589 305937 121711 185975 4500 15672 10465 5207 396800 497119 22652 272036 565729 272036 588381 X 124764 -91262 124764 -91262 396800 497119 X -216078 52 X false true X true false X 382192 826559 962872 219530 205537 2596690 382192 826559 962872 219530 205537 2596690 1225266 1371424 1639 3875 1994 7508 2604198 0.52660 0.68300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15672 10465 5207 5207 DONATIONS DIRECTED FOR PAYOUT 5012 DONOR ADVISED FUND ACCOUNTS 22876 FUNDFORALL PLATFORM 9912 FUTURE CHARITY GIFT CARD PAYOUTS 527929 565729 Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING. ANY ISSUES OR CONCERNS ARE DISCUSSED PRIOR TO SUBMISSION. Conflict of interest policy compliance Part VI line 12c THE BOARD IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY ARE ASKED TO DISCLOSE ANY KNOWN CONFLICTS AT THAT TIME OR AS THEY MAY ARISE THROUIGHOUT THE YEAR. TO DATE, THERE HAVE BEEN NO CONFLICTS OF INTERESTS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MAINTAINED BY MARCHELLE SELLERS, A CO-FOUNDER OF THE ORGANIZATION. ANYONE MAY SEE A COPY OF THE DOCUMENTS INCLUDING THE FORM 990 UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 MISC. ROUNDING ADJUSTMENT Statement of Revenue Part VIII IN 2022, CHANGES WERE MADE TO THE WAY REVENUES AND LIABILITIES ARE RECOGNIZED. THIS FORM 990 REFLECTS THE UPDATED, AUDITED FINANCIAL STATEMENTS AND REVENUE RECOGNITION THAT CHARITY ON TOP RECEIVES AND KEEPS FOR ITS OWN USE.