Open Collective
Open Collective
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Nonprofit Insurance Alliance
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
General liability insurance coverage

Credit from Raleigh United Mutual Aid Hub (RUMAH) to Nonprofit Insurance Alliance •

+$93.00USD
Paid
Reimbursement #139227
General liability and D&O coverage

Credit from MAPLE: The Massachusetts Platform for Legislative Engagement to Nonprofit Insurance Alliance •

+$92.00USD
Paid
Reimbursement #135896
Refund of "General liability and D&O coverage"

Debit from Nonprofit Insurance Alliance to MAPLE: The Massachusetts Platform for Legislative Engagement •

-$225.00USD
Completed
Reimbursement #135896
General liability and D&O coverage

Credit from MAPLE: The Massachusetts Platform for Legislative Engagement to Nonprofit Insurance Alliance •

+$225.00USD
Refunded
Reimbursement #135896
General liability and D&O coverage

Credit from Sueños Sin Fronteras to Nonprofit Insurance Alliance •

+$169.00USD
Paid
Reimbursement #135531
insurance
General liability insurance coverage

Credit from Great Lakes Taiko Center (GLTC) to Nonprofit Insurance Alliance •

+$106.00USD
Paid
Reimbursement #135529
liability insurance
General liability coverage

Credit from 1999 Collective to Nonprofit Insurance Alliance •

+$147.00USD
Paid
Reimbursement #134481
Event Insurance coverage, Soccer Tournament Fundraiser

Credit from Girls Kick to Nonprofit Insurance Alliance •

+$53.00USD
Paid
Reimbursement #134476
General Liability Insurance cover

Credit from Untitled Filmmaker Org to Nonprofit Insurance Alliance •

+$147.00USD
Paid
Reimbursement #134487
Partial refund

Debit from Nonprofit Insurance Alliance to Social Health Labs •

-$166.00USD
Completed
Added funds #644937
Collective insurance costs, Feb. 2023 bill

Credit from Open Collective Foundation to Nonprofit Insurance Alliance •

+$306.00USD
Paid
Invoice #125337
insurance
Collective insurance costs, Jan. 2023 bill

Credit from Open Collective Foundation to Nonprofit Insurance Alliance •

+$337.00USD
Paid
Invoice #120395
insurance
Partial refund

Debit from Nonprofit Insurance Alliance to Open Collective Foundation •

-$166.00USD
Completed
Added funds #616490
Insurance payment

Credit from Open Collective Foundation to Nonprofit Insurance Alliance •

+$3,109.00USD
Paid
Invoice #115350
insurance
General Liability insurance payment

Credit from Open Collective Foundation to Nonprofit Insurance Alliance •

+$53.00USD
Paid
Invoice #114000
insurance
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