Skip to content
Nonprofiteer
← THE BURKE FOUNDATION

Form 990 for tax year 2022

Filed by THE BURKE FOUNDATION.

Totals

Total revenue
$5,571,435
Total expenses
$4,646,858
Contributions and grants received
$1,912,663
Grants paid
$0
Program service revenue
$3,560,129
Investment income
$1,628
Other revenue
$97,015
Total assets, end of year
$10,101,679
Total liabilities, end of year
$598,502
Net assets or fund balances, end of year
$9,503,177
Program services expenses (Part IX)
$4,079,765
Management and general expenses
$567,093
Fundraising expenses
$0
Program service expenses (Part III)
$4,079,765

Program services were 87.8% 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.

  • 1e · Government grants (contributions)

    $103,500

  • 1f · All other contributions, gifts and grants

    $1,809,163

  • 2a · Program service revenue: RTC

    total $2,035,169 · related or exempt $2,035,169

  • 2b · Program service revenue: TFC

    total $1,524,960 · related or exempt $1,524,960

  • 3 · Investment income

    total $1,628 · related or exempt $1,628

  • 8a · Fundraising events: gross income

    $88,588

  • 8b · Fundraising events: direct expenses

    $14,667

  • 8c · Net income from fundraising events

    total $73,921

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $23,094 · related or exempt $23,094

  • 11e · Other revenue, total

    $23,094

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $193,000 · program services $157,000 · management and general $36,000

  • 7 · Other salaries and wages

    total $1,909,595 · program services $1,552,310 · management and general $357,285

  • 9 · Other employee benefits

    total $166,150 · program services $133,917 · management and general $32,233

  • 10 · Payroll taxes

    total $154,041 · program services $125,220 · management and general $28,821

  • 11b · Fees: legal

    total $19,770 · program services $15,921 · management and general $3,849

  • 11g · Fees: other

    total $1,539,935 · program services $1,539,935

  • 13 · Office expenses

    total $28,645 · program services $22,916 · management and general $5,729

  • 16 · Occupancy

    total $33,912 · program services $27,130 · management and general $6,782

  • 17 · Travel

    total $1,738 · management and general $1,738

  • 20 · Interest

    total $18,655 · management and general $18,655

  • 22 · Depreciation, depletion and amortization

    total $337,687 · program services $334,310 · management and general $3,377

  • 23 · Insurance

    total $173,730 · program services $156,357 · management and general $17,373

  • 24a · Other expenses: DUES & SUBSCRIP

    total $30,561 · management and general $30,561

  • 24b · Other expenses: OTHER

    total $19,903 · program services $13,743 · management and general $6,160

  • 24c · Other expenses: COMMUNICATIONS

    total $11,988 · program services $1,006 · management and general $10,982

  • 24d · Other expenses: RECRUITING

    total $5,135 · management and general $5,135

  • 24e · All other expenses

    total $2,413 · management and general $2,413

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,100,865 · end of year $1,200,085

  • 4 · Accounts receivable

    beginning of year $789,222 · end of year $303,701

  • 7 · Other notes and loans receivable

    beginning of year $359,588 · end of year $12,786

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,994 · end of year $3,017

  • 10a · Land, buildings and equipment: cost or other basis

    $9,761,674

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,179,584

  • 10c · Land, buildings and equipment, net

    beginning of year $7,110,928 · end of year $8,582,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $315,827 · end of year $137,393

  • 22 · Loans and payables to officers and key people

    beginning of year $472,280 · end of year $461,109

  • 23 · Secured mortgages and notes payable

    beginning of year $78,890

  • 27 · Net assets without donor restrictions

    beginning of year $7,677,407 · end of year $8,748,639

  • 28 · Net assets with donor restrictions

    beginning of year $901,193 · end of year $754,538

Mission and programs · 2022

Mission

PROMOTE HEALING, INSPIRE HOPE AND FIND FAMILIES FOR ABUSED AND NEGLECTED CHILDREN SO THEY MAY FORM HEALTHY RELATIONSHIPS AND LOOK FORWARD TO A BRIGHTER FUTURE.

  • PROMOTE HEALING, INSPIRE HOPE AND FIND FAMILIES FOR ABUSED AND NEGLECTED CHILDREN SO THEY MAY FORM HEALTHY RELATIONSHIPS AND LOOK FORWARD TO A BRIGHTER FUTURE.

    Expenses $4,079,765 · Revenue $3,560,129

As filed on the 2022 return.

Listed in Part VII

  • Steven Fournier

    EXECUTIVE DI

    Total calculated
    $193,000
    From this org
    $193,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $67,000
    Bonus
    $120,000
    Other
    $6,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,000

  • Leah Finn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Hooker

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Muegel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan O'Brien

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jesus Samano

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Miguel Torres

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 April 2023
IRS schema version
2022v5.0
Source object
202341299349302324

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.