What the amendment changed
Compared with the return it replaced , filed 13 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $9,234 changed to $146,572
- Total expenses
- $8,815 changed to $130,179
- Contributions and grants received
- $1,955 changed to $215,940
- Grants paid
- $0 changed to $100,000
- Investment income
- $7,279 changed to $5,121
- Other revenue
- $0 changed to -$74,489
- Total assets, end of year
- $89,365 changed to $105,514
- Total liabilities, end of year
- $244 changed to $0
- Net assets or fund balances, end of year
- $89,121 changed to $105,514
- Program services expenses
- $0 changed to $100,000
- Management and general expenses
- $8,815 changed to $30,179
- Program service expenses (Part III)
- $0 changed to $100,000
Totals
- Total revenue
- $146,572
- Total expenses
- $130,179
- Contributions and grants received
- $215,940
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $5,121
- Other revenue
- -$74,489
- Total assets, end of year
- $105,514
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $105,514
- Program services expenses (Part IX)
- $100,000
- Management and general expenses
- $30,179
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,000
Program services were 76.8% 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.
-
1c · Fundraising events
$210,058
-
1f · All other contributions, gifts and grants
$5,882
-
1g · Noncash contributions included above
$49,951
-
7a · Gross sales of assets other than inventory
other assets $10,903
-
7b · Less cost or other basis and sales expenses
other assets $5,782
-
7c · Gain or loss
other assets $5,121
-
7d · Net gain or loss
total $5,121 · related or exempt $5,121 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$210,058
-
8b · Fundraising events: direct expenses
$74,489
-
8c · Net income from fundraising events
total -$74,489 · unrelated business $0 · excluded -$74,489
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
11c · Fees: accounting
total $7,994 · program services $0 · management and general $7,994 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $14,950 · program services $0 · management and general $14,950 · fundraising $0
-
13 · Office expenses
total $753 · program services $0 · management and general $753 · fundraising $0
-
24a · Other expenses: EVENT EXPENSE
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: BUSINESS REGISTRATION FEES
total $130 · program services $0 · management and general $130 · fundraising $0
-
24c · Other expenses: BANK CHARGES AND FEES
total $6,352 · program services $0 · management and general $6,352 · fundraising $0
-
24d · Other expenses: CONTRACTORS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,095 · end of year $88,913
-
4 · Accounts receivable
end of year $6,694
-
8 · Inventories for sale or use
beginning of year $8,270 · end of year $3,907
-
9 · Prepaid expenses and deferred charges
end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $244
-
31 · Retained earnings, endowment or other funds
beginning of year $89,121 · end of year $105,514
Mission and programs · 2022
Mission
UNDER THE SAME SKY WORKS TO FURTHER THE CHARITABLE AND EDUCATIONAL MISSION OF THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION AND WILL FUNDRAISE TO PROMOTE THE SAME. INITIALLY FUNDS RAISED WILL BE CONTRIBUTED DIRECTLY TO AFSP TO SUPPORT ONE OR MORE ASPECTS OF ITS MISSION. IN THE FUTURE, THE DIRECTORS MAY USE ITS FUNDS IN DIRECT CHARITABLE AND EDUCATIONAL ACTIVITIES IN COORDINATION WITH OR UNDER THE DIRECTION OR AFSP TO CARRY OUT THE PURPOSE OF AFSP.
-
PROGRAM SERVICE EXPENSE TO AFSP
Expenses $100,000 · Grants $100,000 · Revenue $140,689
As filed on the 2022 return.
Listed in Part VII
-
Amy KartheiserAMY KARTHEISER
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda SamuelsAMANDA SAMUELS
SECRETARY & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James ComptonJAMES COMPTON
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LammaMICHAEL LAMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RogoffANDREW ROGOFF
DIRECTOR
- 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.
Grants on this return
-
SUICIDE PREVENTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349313498
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