Totals
- Total revenue
- $495,731
- Total expenses
- $504,396
- Contributions and grants received
- $495,731
- Grants paid
- $80,441
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,999
- Total liabilities, end of year
- $1,609
- Net assets or fund balances, end of year
- $16,390
- Program services expenses (Part IX)
- $477,494
- Management and general expenses
- $21,010
- Fundraising expenses
- $5,892
- Program service expenses (Part III)
- $477,494
Program services were 94.7% 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
$495,731
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,750 · program services $10,750
-
2 · Grants to domestic individuals
total $39,294 · program services $39,294
-
3 · Grants to foreign organizations and individuals
total $30,397 · program services $30,397
-
11b · Fees: legal
total $8,071 · program services $0 · management and general $8,071 · fundraising $0
-
11c · Fees: accounting
total $3,650 · program services $0 · management and general $3,650 · fundraising $0
-
11g · Fees: other
total $12,773 · program services $12,773 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $17,676 · program services $11,784 · management and general $0 · fundraising $5,892
-
13 · Office expenses
total $9,509 · program services $9,509 · management and general $0 · fundraising $0
-
17 · Travel
total $125,952 · program services $125,952 · management and general $0 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSE - RETREATS
total $146,919 · program services $146,919 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSE - OTHER
total $89,658 · program services $89,658 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK & PROCESSING FEES
total $9,289 · program services $0 · management and general $9,289 · fundraising $0
-
24d · Other expenses: INSURANCE
total $458 · program services $458 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,055 · end of year $17,999
-
25 · Other liabilities
end of year $1,609
-
27 · Net assets without donor restrictions
beginning of year $25,055 · end of year $16,390
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO EDUCATIONAL AND CHARITABLE INSTITUTIONS AND INDIVIDUALS. TO SOLICIT, ACCEPT, HOLD AND INVEST, REINVEST AND ADMINISTER FUNDS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS PURPOSES.
-
PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS AND CHARITABLE INSTITUTIONS. RAN RETREATS FOR SUPPORT AND RESPITE FOR FAMILIES AND INDIVIDUALS IN NEED AND PROVIDED OTHER FORMS OF AID AND SUPPORT.
Expenses $477,494 · Grants $80,442 · Revenue $495,731
As filed on the 2023 return.
Listed in Part VII
-
Orit E RiterORIT E RITER
OFFICER
- Total calculated
- $0
- Hours/week
- 15
-
Susanna MirkinSUSANNA MIRKIN
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Anna SokolovaANNA SOKOLOVA
OFFICER
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349306942
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.