Skip to content
Nonprofiteer
← MOZELL SANDERS FOUNDATION INC

Form 990 for tax year 2023

Filed by MOZELL SANDERS FOUNDATION INC.

Totals

Total revenue
$206,968
Total expenses
$177,670
Contributions and grants received
$201,725
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$5,243
Total assets, end of year
$285,776
Total liabilities, end of year
$33,578
Net assets or fund balances, end of year
$252,198
Program services expenses (Part IX)
$47,708
Management and general expenses
$115,486
Fundraising expenses
$14,476
Program service expenses (Part III)
$177,670

Program services were 26.9% 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

    $201,725

  • 11a · Other revenue: Sales

    total $2,069

  • 11b · Other revenue: Unrealized Gains and Losses

    total $3,174

  • 11e · Other revenue, total

    $5,243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $2,319 · management and general $2,319

  • 11a · Fees: management

    total $7,639 · management and general $7,639

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $3,238 · management and general $3,238

  • 13 · Office expenses

    total $12,338 · management and general $12,338

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $4,507 · management and general $4,507

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Contract services

    total $11,693 · management and general $11,693

  • 24b · Other expenses: Program Expenses

    total $49,508 · program services $47,708 · management and general $1,800

  • 24c · Other expenses: Equip Rental and Maintenance

    total $3,585 · management and general $3,585

  • 24d · Other expenses: Operations

    total $20,685 · management and general $6,209 · fundraising $14,476

  • 24e · All other expenses

    total $62,158 · management and general $62,158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,694 · end of year $285,776

  • 24 · Unsecured notes and loans payable

    beginning of year $34,794 · end of year $33,578

  • 27 · Net assets without donor restrictions

    beginning of year $222,900 · end of year $252,198

Mission and programs · 2023

Mission

Feeding over 40,000 individuals at Thanksgiving, delivering hot meals and commodities throughout the years to 200 locations while providing for a monthly food and commodity give away

Activities or mission (Part I)

The mission of the Mozel Sanders Foundation is to feed the hungry in Central Indiana and empower youth and adults

  • Our foundation runs three key programs to help feed those in need throughout the year. Every month, we host a community giveaway at the church, distributing an average of 30,000 pounds of groceries, personal hygiene items, and household cleaning products to individuals and families. During the Thanksgiving holiday, we provide between 15,000 to 20,000 hot meals to those who are hungry, offering not only food but also a sense of community and support. At Christmas, we focus on seniors by delivering food baskets to 3-4 senior living sites and community centers, ensuring they receive groceries and feel appreciated during the festive season. These programs are vital to our mission of combating hunger and supporting our community.

    Expenses $132,443 · Revenue $138,053

  • We empower youth and adults by offering scholarships aimed at fostering education and professional development. Each year, we select high school students or individuals working in critical professions that provide essential services to the community. These scholarships are designed to support their continued growth, helping them achieve their educational and career goals while making a positive impact on the community.

    Expenses $3,800 · Revenue $6,500

  • The LFPA program provides vital nutritional support to school-age children at Matchbook Learning at Wendell Phillips 63 by offering breakfast packs and dinner meals. This initiative ensures that students receive the nourishment they need to thrive both academically and physically, addressing food insecurity and promoting overall well-being within the school community.

    Expenses $19,539 · Revenue $32,619

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

Listed in Part VII

  • Stephanie Sanders

    COO/Director

    Total calculated
    $63,857
    From this org
    $63,857
    From related orgs
    $0
    Other
    $0
    Hours/week
    15 + 15 related
  • Stephen Sanders

    CEO/Director

    Total calculated
    $4,655
    From this org
    $4,655
    From related orgs
    $0
    Other
    $0
    Hours/week
    6 + 6 related
  • Roosevelt Sanders Jr

    Director

    Total calculated
    $1,270
    From this org
    $1,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

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
1 October 2024
IRS schema version
2023v5.1
Source object
202402759349301295

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.