Skip to content
Nonprofiteer
← VEGAN OUTREACH INC

Form 990 for tax year 2023

Filed by VEGAN OUTREACH INC.

Totals

Total revenue
$2,802,556
Total expenses
$2,602,417
Contributions and grants received
$2,744,176
Grants paid
$0
Program service revenue
$0
Investment income
$58,380
Other revenue
$0
Total assets, end of year
$2,255,181
Total liabilities, end of year
$101,319
Net assets or fund balances, end of year
$2,153,862
Program services expenses (Part IX)
$2,178,156
Management and general expenses
$214,512
Fundraising expenses
$209,749
Program service expenses (Part III)
$2,178,156

Program services were 83.7% 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

    $2,744,176

  • 1g · Noncash contributions included above

    $148,791

  • 3 · Investment income

    total $45,246 · excluded $45,246

  • 7a · Gross sales of assets other than inventory

    securities $26,268

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

    securities $13,134

  • 7c · Gain or loss

    securities $13,134

  • 7d · Net gain or loss

    total $13,134 · related or exempt $13,134

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,068,428 · program services $817,077 · management and general $96,359 · fundraising $154,992

  • 8 · Pension plan contributions

    total $17,429 · program services $12,408 · management and general $1,919 · fundraising $3,102

  • 9 · Other employee benefits

    total $133,927 · program services $91,081 · management and general $18,681 · fundraising $24,165

  • 10 · Payroll taxes

    total $86,443 · program services $65,179 · management and general $7,844 · fundraising $13,420

  • 11c · Fees: accounting

    total $12,150 · management and general $12,150

  • 11g · Fees: other

    total $281,368 · program services $253,590 · management and general $27,778

  • 12 · Advertising and promotion

    total $775,304 · program services $775,213 · management and general $91

  • 13 · Office expenses

    total $53,008 · program services $43,955 · management and general $9,053

  • 14 · Information technology

    total $34,530 · program services $23,580 · fundraising $10,950

  • 17 · Travel

    total $21,296 · program services $19,891 · management and general $262 · fundraising $1,143

  • 23 · Insurance

    total $14,264 · management and general $14,264

  • 24a · Other expenses: BOOKLET AND VIDEO DESIG

    total $32,306 · program services $32,306

  • 24b · Other expenses: BANK FEES

    total $20,490 · management and general $20,490

  • 24c · Other expenses: POSTAGE & SHIPPING

    total $20,272 · program services $14,572 · management and general $4,325 · fundraising $1,375

  • 24d · Other expenses: PRINTING & PUBLICATIONS

    total $17,846 · program services $17,846

  • 24e · All other expenses

    total $13,356 · program services $11,458 · management and general $1,296 · fundraising $602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $801,381 · end of year $832,665

  • 2 · Savings and temporary cash investments

    beginning of year $738,873 · end of year $789,091

  • 4 · Accounts receivable

    beginning of year $49,619 · end of year $231,965

  • 8 · Inventories for sale or use

    beginning of year $57,589 · end of year $35,551

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,340 · end of year $1,935

  • 12 · Investments: other securities

    beginning of year $409,762 · end of year $363,974

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,624 · end of year $101,319

  • 27 · Net assets without donor restrictions

    beginning of year $1,911,240 · end of year $1,920,062

  • 28 · Net assets with donor restrictions

    beginning of year $41,700 · end of year $233,800

Mission and programs · 2023

Mission

EDUCATION REGARDING ANIMAL CRUELTY

  • SEE SCHEDULE O

    Expenses $2,178,156

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patti Rogers-Engelby

    BOARD MEMBER-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jack Norris

    EXECUTIVE DIRECTOR

    Total calculated
    $74,650
    From this org
    $74,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Foy

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nelli Johnson

    BOARD MEMBER - TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Breege Tomkinson

    DIRECTOR OF FINANCE

    Total calculated
    $71,117
    From this org
    $71,117
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349310012

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.