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Nonprofiteer
← ALTRUSA INTERNATIONAL FOUNDATION INC

Form 990 for tax year 2023

Filed by ALTRUSA INTERNATIONAL FOUNDATION INC.

Totals

Total revenue
$528,497
Total expenses
$576,320
Contributions and grants received
$424,253
Grants paid
$217,014
Program service revenue
$0
Investment income
$104,244
Other revenue
$0
Total assets, end of year
$3,912,443
Total liabilities, end of year
$27,838
Net assets or fund balances, end of year
$3,884,605
Program services expenses (Part IX)
$282,883
Management and general expenses
$140,129
Fundraising expenses
$153,308
Program service expenses (Part III)
$282,883

Program services were 49.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $424,253

  • 3 · Investment income

    total $77,998 · excluded $77,998

  • 7a · Gross sales of assets other than inventory

    securities $412,445

  • 7b · Less cost or other basis and sales expenses

    securities $386,199

  • 7c · Gain or loss

    securities $26,246

  • 7d · Net gain or loss

    total $26,246 · excluded $26,246

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $204,628 · program services $204,628

  • 3 · Grants to foreign organizations and individuals

    total $12,386 · program services $12,386

  • 5 · Compensation of officers, directors and key employees

    total $127,686 · program services $36,186 · management and general $31,909 · fundraising $59,591

  • 7 · Other salaries and wages

    total $55,789 · program services $15,810 · management and general $13,942 · fundraising $26,037

  • 8 · Pension plan contributions

    total $1,898 · program services $538 · management and general $474 · fundraising $886

  • 9 · Other employee benefits

    total $12,978 · program services $3,679 · management and general $3,241 · fundraising $6,058

  • 10 · Payroll taxes

    total $12,692 · program services $3,597 · management and general $3,172 · fundraising $5,923

  • 11a · Fees: management

    total $21,319 · program services $6,059 · management and general $5,282 · fundraising $9,978

  • 11c · Fees: accounting

    total $17,505 · management and general $17,505

  • 11f · Fees: investment management

    total $15,492 · management and general $15,492

  • 13 · Office expenses

    total $2,946 · management and general $2,946

  • 14 · Information technology

    total $11,643 · management and general $11,643

  • 17 · Travel

    total $2,480 · management and general $2,480

  • 19 · Conferences, conventions and meetings

    total $37,778 · management and general $29,062 · fundraising $8,716

  • 23 · Insurance

    total $2,981 · management and general $2,981

  • 24a · Other expenses: LAMPLIGHTER PROGRAM

    total $29,130 · fundraising $29,130

  • 24b · Other expenses: MOBILE CAUSE

    total $6,803 · fundraising $6,803

  • 24c · Other expenses: OTHER FUNDRAISING

    total $186 · fundraising $186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,228 · end of year $79,514

  • 2 · Savings and temporary cash investments

    beginning of year $6,085 · end of year $6,087

  • 3 · Pledges and grants receivable

    beginning of year $34,366 · end of year $87,767

  • 4 · Accounts receivable

    beginning of year $395

  • 11 · Investments: publicly traded securities

    beginning of year $2,990,528 · end of year $3,313,491

  • 12 · Investments: other securities

    beginning of year $383,889 · end of year $425,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,928 · end of year $27,838

  • 27 · Net assets without donor restrictions

    beginning of year $2,013,341 · end of year $2,149,830

  • 28 · Net assets with donor restrictions

    beginning of year $1,509,222 · end of year $1,734,775

Mission and programs · 2023

Mission

THE FOUNDATION IS A HUMANITARIAN PHILANTHROPIC ORGANIZATION WHOSE MISSION IS TO EMPOWER ALTRUSANS TO PROVIDE EFFECTIVE LOCAL AND GLOBAL COMMUNITY SERVICE PROGRAMS.

  • THE ALTRUSA INTERNATIONAL FOUNDATION PROVIDES GENERAL OPERATING GRANTS AND AWARDS TO HELP FUND A WORLDWIDE VOLUNTEER SERVICE ORGANIZATION DEVOTED TO CONTRIBUTION TO HUMAN WELL-BEING THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE LOCAL COMMUNITY SERVICE PROGRAMS. THE FOUNDATION IS DEDICATED TO IMPROVING ECONOMIC WELL-BEING AND QUALITY OF LIFE THROUGH A COMMITMENT TO COMMUNITY SERVICES AND LITERACY.

    Expenses $220,097 · Grants $175,541

  • DISASTER RELIEF - CONTRIBUTIONS DISTRIBUTED TO FIRST RESPONDER ORGANIZATIONS DEALING WITH A NATURAL DISASTER IN AN AREA IN WHICH AN ALTRUSA CLUB OPERATES.

    Expenses $22,706 · Grants $16,500

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $40,080 · Grants $24,973

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Lavone Arthur

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dorothy Bowen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Karen Robinson

    CHAIR

    Total calculated
    $0
    Hours/week
    12

  • Marie A Pike

    PAST FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Anne Condran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jane Hart

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Melanie Hodges

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Leslie Johnson

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Phyllis Corman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kantrice Rose

    EXECUTIVE DIRECTOR

    Total calculated
    $121,651
    From this org
    $106,250
    From related orgs
    $0
    Other
    $15,401
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 January 2025
IRS schema version
2023v6.0
Source object
202530269349300303

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